Transparency data
DfT's spending over £25,000 for June 2015
Updated 29 October 2015
Download CSV 1.71 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/06/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004303 | 642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000004298 | 6577.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000004298 | 4385.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000004298 | 2189.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2015 | Agency Staff Costs | HS2 Finance and Commercial | BROOK STREET (UK) LIMITED | 2000004303 | 795.62 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/06/2015 | Agency Staff Costs | HS2 Finance and Commercial | BROOK STREET (UK) LIMITED | 2000004303 | 1056.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004298 | 7418.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004298 | 4187.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000004328 | 598681 | LSTF Grant Payment CAPITAL 2014-15 Q4 | BN7 1UE |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000004325 | 3673869 | LSTF Grant Payment CAPITAL 2014-15 Q4 | SO23 8UB |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000004304 | 489930 | LSTF Grant Payment CAPITAL 2014-15 Q4 | HU1 2AB |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000004327 | 432157 | LSTF Grant Payment CAPITAL 2014-15 Q4 | PO1 2BG |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000004326 | 472867.99 | LSTF Grant Payment CAPITAL 2014-15 Q4 | WA10 1UQ |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000004317 | 1020000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000004317 | 291701.8 | # | CF10 5BT |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004314 | 7974.75 | POD POINT #7974.75 Nov 2014 | E1 1EE |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004314 | 21082.5 | POD POINT #21082.50 Dec 2014 | E1 1EE |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004314 | 21363 | POD POINT #21363 Jan 2015 | E1 1EE |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004314 | 29013 | POD POINT #29013 Feb 2015 | E1 1EE |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004314 | 11676 | POD POINT #11676 Apr 2015 | E1 1EE |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000004315 | 1800 | SOL ELECTRICAL FEB 2015 #1800 | EX15 3EE |
| Department for Transport | Department for Transport | 01/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000004315 | 4500 | SOL ELECTRICAL Mar 2015 #4500 | EX15 3EE |
| Department for Transport | Department for Transport | 01/06/2015 | Car Tax & Insurance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000004310 | 597.76 | # | B24 9HY |
| Department for Transport | Department for Transport | 01/06/2015 | Cars Maintenance | Motoring Services | Jule Motors | 2000004312 | 951.76 | # | WV9 5DA |
| Department for Transport | Department for Transport | 01/06/2015 | Financial Consultanc | Rail Franchising | Rail Passenger Services | 2000004301 | 3767.2 | # | xxxxxx |
| Department for Transport | Department for Transport | 01/06/2015 | IT Consultancy | Rail Franchising | Worldline IT Services UK Limited | 2000004319 | 14661.3 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000004305 | 9834.6 | # | xxxxxx |
| Department for Transport | Department for Transport | 01/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000004306 | 1596.6 | # | xxxxxx |
| Department for Transport | Department for Transport | 01/06/2015 | Recruitment Fees | Group Human Resource | Talent Q Ltd | 2000004320 | 1819.44 | # | OX9 3AJ |
| Department for Transport | Department for Transport | 01/06/2015 | Research | Rail Strategy & Funding | PARSONS BRINCKERHOFF LTD | 2000004302 | 7607.17 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 01/06/2015 | Support Services | Aviation | Civil Aviation Authority | 2000004299 | 23667.2 | # | RH6 0YR |
| Department for Transport | Department for Transport | 01/06/2015 | Support Services | General Counsel's Office | Government Legal Department | 2000004296 | 62.5 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 01/06/2015 | Training | Marine Accident Investigation Branch | Babcock Flagship Limited | 2000004323 | 1260 | # | W1U 1QX |
| Department for Transport | Department for Transport | 01/06/2015 | Transport Consult | Rail Commercial & Programme Office | Rail Passenger Services | 2000004300 | 2867.21 | # | xxxxxx |
| Department for Transport | Department for Transport | 01/06/2015 | Treasury Solicitors | General Counsel's Office | Government Legal Department | 2000004296 | 9486.53 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000004386 | 636.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Integrated Delivery | Allen Lane | 2000004373 | 4036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Integrated Delivery | Allen Lane | 2000004373 | 4036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004372 | 2327.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000004379 | 4703.33 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000004379 | 3919.44 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Policy, Legislation and Funding | ADVANTAGE RESOURCING UK LTD | 2000004391 | 2160 | # | RG21 4FF |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Rail Franchising | BROOK STREET (UK) LIMITED | 2000004386 | 823.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Rail Infrastructure Safety & Security | BROOK STREET (UK) LIMITED | 2000004386 | 846.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000004377 | 7893.16 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 02/06/2015 | Car Hire and Leasing | Group Human Resource | CYCLESCHEME LTD | 2000004376 | 1000 | Cyclescheme 2012/13 | BA1 1WX |
| Department for Transport | Department for Transport | 02/06/2015 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | SNCF Caisse Generale | 2000004352 | 5981529.2 | SNCF Funds GBP Exchange plus TVA - May 2015 | 93633 |
| Department for Transport | Department for Transport | 02/06/2015 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | SNCF TRESORERIE ENC RHT VFE | 2000004351 | 5277535.37 | SNCF Funds EUR Exchange plus TVA - May 2015 | 75014 |
| Department for Transport | Department for Transport | 02/06/2015 | Infrastructure Maint | Marine Accident Investigation Branch | Excalibur Communications GB Ltd | 2000004399 | 8262 | Sony Experia Z3 Mobile | SN5 7HB |
| Department for Transport | Department for Transport | 02/06/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000004388 | 10026.24 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 02/06/2015 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000004387 | 1695.26 | # | RG14 5FF |
| Department for Transport | Department for Transport | 02/06/2015 | Research | Motoring, Freight & London | OVE ARUP & PARTNERS | 2000004381 | 41991 | # | NE1 3PL |
| Department for Transport | Department for Transport | 02/06/2015 | Research | Aviation | Civil Aviation Authority | 2000004375 | 296630.91 | # | RH6 0YR |
| Department for Transport | Department for Transport | 02/06/2015 | Research | Aviation | Civil Aviation Authority | 2000004375 | 259461.34 | # | RH6 0YR |
| Department for Transport | Department for Transport | 02/06/2015 | Research | Aviation | Civil Aviation Authority | 2000004375 | 239048.3 | # | RH6 0YR |
| Department for Transport | Department for Transport | 02/06/2015 | Research | Aviation | Civil Aviation Authority | 2000004375 | 181511.14 | # | RH6 0YR |
| Department for Transport | Department for Transport | 02/06/2015 | Services prov by OGD | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000004384 | 115650 | # | BS5 6XX |
| Department for Transport | Department for Transport | 02/06/2015 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000004378 | 1873.08 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 02/06/2015 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000004387 | -0.01 | # | RG14 5FF |
| Department for Transport | Department for Transport | 02/06/2015 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000004390 | 638.33 | # | CV35 9EU |
| Department for Transport | Department for Transport | 02/06/2015 | Transport Consult | Energy, Technology and International | AECOM INFRASTRUCTURE & | 2000004382 | 29924 | # | RG21 7PP |
| Department for Transport | Department for Transport | 02/06/2015 | Transport Consult | Rail Franchising | Rail Passenger Services | 2000004374 | 39819.54 | # | xxxxxx |
| Department for Transport | Department for Transport | 02/06/2015 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000004383 | 25822.14 | # | RG40 3GA |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Strategic Roads & Smart Ticketing | BROOK STREET (UK) LIMITED | 2000004472 | 567.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Strategic Roads & Smart Ticketing | BROOK STREET (UK) LIMITED | 2000004472 | 554.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Strategic Roads & Smart Ticketing | BROOK STREET (UK) LIMITED | 2000004472 | 542 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000004463 | 3931.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000004463 | 2842.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Human Resource | BROOK STREET (UK) LIMITED | 2000004472 | 815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Human Resource | BROOK STREET (UK) LIMITED | 2000004472 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000004469 | 9664.03 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000004469 | 3834.77 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000004469 | 8628.23 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004463 | 5868.07 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004463 | 3341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004463 | 2585.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000004469 | 3423.9 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000004463 | 2192.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000004464 | 1975.06 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004463 | 1985.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004463 | 2679.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004463 | 1815.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | BROOK STREET (UK) LIMITED | 2000004472 | 540.54 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | -1359.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000004463 | 1456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | 9749.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | 4833.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | 8472.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | -1359.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004463 | 4770.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | 4459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | -906.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004463 | -906.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000004469 | 3080.26 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000004469 | 3850.32 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000004469 | 5526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000004484 | 651.52 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000004484 | 1224 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000004484 | -651.52 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2015 | Agents Fees | Group Communications | GROUPM UK LIMITED | 1500000004 | 48.39 | # | WC1X 8RX |
| Department for Transport | Department for Transport | 03/06/2015 | Agents Fees | Group Communications | GROUPM UK LIMITED | 1500000004 | -48.54 | # | WC1X 8RX |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | Birmingham City Council | 2000004473 | 1306920.28 | Q4 14/15 Grant Payments - LA Major Schemes | B2 2AJ |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000004508 | 8086402 | Q4 14/15 Grant Payments - LA Major Schemes | BB1 7DY |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000004498 | 3456094 | Q4 14/15 Grant Payments - LA Major Schemes | BS99 7BL |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000004487 | 4750193 | Q4 14/15 Grant Payments - LA Major Schemes | CW11 1HZ |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | Cornwall Council | 2000004488 | 5194830 | Q4 14/15 Grant Payments - LA Major Schemes | TR1 3AY |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000004474 | 2283479.61 | Q4 14/15 Grant Payments - LA Major Schemes | CV1 2QL |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000004475 | 56845 | Q4 14/15 Grant Payments - LA Major Schemes | DY1 1HF |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | GREATER LONDON AUTHORITY | 2000004507 | 5000000 | Q4 14/15 Grant Payments - LA Major Schemes | SE1 2UT |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | HALTON BC | 2000004499 | 3370030.15 | Q4 14/15 Grant Payments - LA Major Schemes | WA8 6NB |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000004500 | 14945670 | Q4 14/15 Grant Payments - LA Major Schemes | PR1 0LD |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000004477 | 2583414.05 | Q4 14/15 Grant Payments - LA Major Schemes | LS2 8JR |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000004503 | 5951600 | Q4 14/15 Grant Payments - LA Major Schemes | NR1 2UG |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000004478 | 650832 | Q4 14/15 Grant Payments - LA Major Schemes | DN35 8LN |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | North Somerset Council | 2000004501 | 4826531 | Q4 14/15 Grant Payments - LA Major Schemes | BS23 1UJ |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000004479 | 3056164.79 | Q4 14/15 Grant Payments - LA Major Schemes | DL7 8AL |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000004480 | 4542000 | Q4 14/15 Grant Payments - LA Major Schemes | NE61 2EF |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000004485 | 2224771.29 | Q4 14/15 Grant Payments - LA Major Schemes | NG1 5NT |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000004481 | 1997195 | Q4 14/15 Grant Payments - LA Major Schemes | NG2 7LA |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000004502 | 7592243 | Q4 14/15 Grant Payments - LA Major Schemes | OX1 1TH |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | SEFTON MBC | 2000004504 | 4441691.53 | Q4 14/15 Grant Payments - LA Major Schemes | PR8 1DA |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | SOLIHULL MBC | 2000004482 | 1523000.08 | Q4 14/15 Grant Payments - LA Major Schemes | B91 9EG |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000004505 | 944209.91 | Q4 14/15 Grant Payments - LA Major Schemes | TA1 4DY |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | SOUTH YORKSHIRE PTE | 2000004486 | 2062215.24 | Q4 14/15 Grant Payments - LA Major Schemes | S1 2BQ |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | WALSALL MBC | 2000004506 | 2016676 | Q4 14/15 Grant Payments - LA Major Schemes | WS1 1TW |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000004495 | 10640999.35 | Q4 14/15 Grant Payments - LA Major Schemes | LS1 2DE |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000004483 | 189953.2 | Q4 14/15 Grant Payments - LA Major Schemes | WRV 1RL |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000004509 | 3300865 | Q4 14/15 Grant Payments - LA Major Schemes | WR5 2NP |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000004496 | 243750 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000004496 | 382500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000004496 | 438033.99 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000004494 | 17901.25 | DRS Dec13 Everwarm 17901.25 | EH48 2EP |
| Department for Transport | Department for Transport | 03/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000004494 | 13867.25 | DRS Oct13 Everwarm 13867.25 | EH48 2EP |
| Department for Transport | Department for Transport | 03/06/2015 | Carbon Red o/sets | Group Procurement and Property | DEPARTMENT OF ENERGY & | 2000004431 | 205065.7 | CRC Phase 2 Allowance | SW1A 2AW |
| Department for Transport | Department for Transport | 03/06/2015 | Carbon Red o/sets | Group Procurement and Property | DEPARTMENT OF ENERGY & | 2000004431 | 20318.2 | CRC Phase 2 Allowance | SW1A 2AW |
| Department for Transport | Department for Transport | 03/06/2015 | Computer equipment | Motoring Services | Konica Minolta Bus. Solutions (UK) | 2000004462 | 727.97 | Konica Minolta MFD Repairs for DFT | SS14 3AR |
| Department for Transport | Department for Transport | 03/06/2015 | Contract Cleaning | Rail Accident Investigation Branch | OFFICE CARE LTD | 2000004489 | 1333.82 | # | DE24 8AN |
| Department for Transport | Department for Transport | 03/06/2015 | CurrGrt Las in AEF/A | Local | GREATER LONDON AUTHORITY | 2000004507 | 5000000 | Q4 14/15 Revenue Grant Payments: Croxley & MGB | SE1 2UT |
| Department for Transport | Department for Transport | 03/06/2015 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000004499 | 339038.21 | Q4 14/15 Revenue Grant Payments: Croxley & MGB | WA8 6NB |
| Department for Transport | Department for Transport | 03/06/2015 | Data Supply - TD | Motoring Services | BASEMAP LIMITED | 2000004491 | 2936.8 | # | GU2 7YG |
| Department for Transport | Department for Transport | 03/06/2015 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | Eurotunnel | 2000004400 | 4768430.5 | Eurotunnel MAY 2015 | CT18 8XX |
| Department for Transport | Department for Transport | 03/06/2015 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | EUROTUNNEL | 2000004401 | 5201857.66 | Eurotunnel MAY 2015 | CT18 8XY |
| Department for Transport | Department for Transport | 03/06/2015 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000004497 | 1554 | # | TW16 7DY |
| Department for Transport | Department for Transport | 03/06/2015 | IT Ser Running Costs | Motoring Services | PROCESSFLOWS (UK) LTD | 2000004466 | 4081.9 | # | SO23 8RY |
| Department for Transport | Department for Transport | 03/06/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000004467 | 9037.79 | # | M2 3DL |
| Department for Transport | Department for Transport | 03/06/2015 | Publicity | Group Communications | GROUPM UK LIMITED | 1500000004 | 58062.67 | # | WC1X 8RX |
| Department for Transport | Department for Transport | 03/06/2015 | Publicity | Group Communications | GROUPM UK LIMITED | 1500000004 | -58243.5 | # | WC1X 8RX |
| Department for Transport | Department for Transport | 03/06/2015 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000004429 | 106255.2 | # | BN12 4XH |
| Department for Transport | Department for Transport | 03/06/2015 | Support Services | Air Accident Investigation Branch | EMC Electro Mechanical Components | 2000004432 | 2099.78 | EMC SURFACE MOUNT G-SUEX INVEST 09/03/15 | 65510 |
| Department for Transport | Department for Transport | 03/06/2015 | Support Services | Local | PLANNING INSPECTORATE | 2000004430 | 3566.55 | # | BS1 6PN |
| Department for Transport | Department for Transport | 03/06/2015 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000004490 | 800 | OTTERSHAW NGB TRAINING GH 12/05/15 | KT16 0HD |
| Department for Transport | Department for Transport | 03/06/2015 | Training | Group Human Resource | Tavistock Institute | 2000004471 | 7950 | # | EC2A 4UE |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | General Counsel's Office | CAPITA BUSINESS SERVICES LTD | 2000004538 | 5116.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000004557 | 6420 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000004557 | 5031.6 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004538 | 11616.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004538 | 3260.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000004538 | 2936.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004538 | 2452.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004538 | 9517.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004538 | 32422.81 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004538 | 2192.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000004545 | 6632.06 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000004545 | 8902.08 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Project Sponsorship | Experis Ltd | 2000004545 | 3903.25 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Project Sponsorship | Experis Ltd | 2000004545 | 7465.92 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Project Sponsorship | Experis Ltd | 2000004545 | 3286.94 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Project Sponsorship | Experis Ltd | 2000004545 | 3697.81 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000004557 | 720 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2015 | Agents Fees | Strategic Roads & Smart Ticketing | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000004582 | 179100 | # | HP2 4NW |
| Department for Transport | Department for Transport | 04/06/2015 | Audit Fees (cash) | Group Finance | KPMG | 2000004547 | 7200 | Fees in respect of 31 March 2015 audit | WD17 1DE |
| Department for Transport | Department for Transport | 04/06/2015 | Building Service Cha | Group Procurement and Property | Amey Community Ltd | 2000004578 | 12712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 04/06/2015 | Building Service Cha | Group Procurement and Property | Amey Community Ltd | 2000004578 | 211880.88 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 04/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bravo Building Services Ltd | 2000004577 | 900 | Bravo Apr 2015 #900 (2nd claim) | IG9 5BS |
| Department for Transport | Department for Transport | 04/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Energy Jump Ltd | 2000004575 | 866.32 | Energy Jump #866.32 Mar 15 | S3 8AP |
| Department for Transport | Department for Transport | 04/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000004572 | 180000 | "DRS Apr14 Everwarm 180,000" | EH48 2EP |
| Department for Transport | Department for Transport | 04/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000004572 | 23762.75 | DRS Nov13 Everwarm 23762.75 | EH48 2EP |
| Department for Transport | Department for Transport | 04/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000004574 | 11700 | Jorro APRIL 2015 #11700 | FK8 1JR |
| Department for Transport | Department for Transport | 04/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000004576 | 1400 | Phoenix Apr 2015 #1400 | LS28 5LY |
| Department for Transport | Department for Transport | 04/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000004571 | 3600 | SOL ELECTRICAL Apr 2015 #3600 | EX15 3EE |
| Department for Transport | Department for Transport | 04/06/2015 | Cars Maintenance | Motoring Services | Jule Motors | 2000004568 | 427.42 | # | WV9 5DA |
| Department for Transport | Department for Transport | 04/06/2015 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000004540 | 666.09 | # | B1 3BP |
| Department for Transport | Department for Transport | 04/06/2015 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000004537 | 702 | # | SO30 2FQ |
| Department for Transport | Department for Transport | 04/06/2015 | CurrGrt Las in AEF/A | Major Projects & Growth | NEXUS | 2000004556 | 2038044 | Nexus Resource | NE1 4AX |
| Department for Transport | Department for Transport | 04/06/2015 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000004561 | 27562500 | LCR Finco Payment 8 June 2015 - XS0094804126 | E14 5HQ |
| Department for Transport | Department for Transport | 04/06/2015 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000004561 | 9562500 | LCR Finco Payment 8 June 2015 - XS0094835278 | E14 5HQ |
| Department for Transport | Department for Transport | 04/06/2015 | Data Supply - TD | Motoring Services | LANDMARK INFORMATION GROUP LTD | 2000004548 | 15050.6 | # | EX2 7HY |
| Department for Transport | Department for Transport | 04/06/2015 | HR Consultancy | Group Human Resource | ATOS IT Services UK Ltd | 2000004543 | 589.06 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/06/2015 | HR Consultancy | Group Human Resource | ATOS IT Services UK Ltd | 2000004543 | 589.06 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/06/2015 | IT Ser Running Costs | Rail Accident Investigation Branch | Ninian Solutions Ltd T/A Huddle | 2000004565 | 4500 | # | E1 8EP |
| Department for Transport | Department for Transport | 04/06/2015 | Legal Consultancy | Rail Franchising | Government Legal Department | 2000004580 | 605.76 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/06/2015 | Legal Consultancy | Policy, Legislation and Funding | WINCKWORTH SHERWOOD | 2000004555 | 217079.4 | # | SE1 9BB |
| Department for Transport | Department for Transport | 04/06/2015 | Maintenance Other | Motoring Services | ARVAL | 2000004539 | 910.84 | # | SN5 6PE |
| Department for Transport | Department for Transport | 04/06/2015 | Maintenance Other | Motoring Services | ARVAL | 2000004539 | 1822.86 | # | SN5 6PE |
| Department for Transport | Department for Transport | 04/06/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000004559 | 2980.24 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 04/06/2015 | Prog&ProjMgmt Consul | Group Procurement and Property | MACE Limited | 2000004579 | 13058.4 | # | EC2M 6X |
| Department for Transport | Department for Transport | 04/06/2015 | Prog&ProjMgmt Consul | Major Projects & Growth | EAST COAST MAIN LINE | 2000004560 | 34831.51 | # | YO1 6DH |
| Department for Transport | Department for Transport | 04/06/2015 | Property Maintenance | Rail Accident Investigation Branch | Interserve | 2000004564 | 1151.53 | # | B70 1DA |
| Department for Transport | Department for Transport | 04/06/2015 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000004542 | 36000 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/06/2015 | Recruitment Fees | Rail Franchising | Regus UK Limited | 2000004550 | 900 | # | SL1 4DX |
| Department for Transport | Department for Transport | 04/06/2015 | Recruitment Fees | Rail Franchising | Regus UK Limited | 2000004550 | 1629.12 | # | SL1 4DX |
| Department for Transport | Department for Transport | 04/06/2015 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000004546 | 43757 | # | W6 7EF |
| Department for Transport | Department for Transport | 04/06/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004551 | 17204 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 04/06/2015 | Support Services | Group Procurement and Property | Irwin Mitchell | 2000004573 | 124301.2 | Industrial Injury Claim | S3 8DT |
| Department for Transport | Department for Transport | 04/06/2015 | Training | Analysis & Strategy | Capita Business Services Ltd | 2000004535 | 16829.28 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000004535 | 4820 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/06/2015 | Transport Consult | Major Projects & Growth | MOTT MACDONALD | 2000004549 | 49225.8 | # | CR9 2UL |
| Department for Transport | Department for Transport | 04/06/2015 | Transport Consult | Rail Strategy & Funding | OVE ARUP & PARTNERS | 2000004552 | 28747.2 | # | NE1 3PL |
| Department for Transport | Department for Transport | 04/06/2015 | Transport Consult | Rail Franchising | Rail Passenger Services | 2000004552 | 1995.1 | # | xxxxxx |
| Department for Transport | Department for Transport | 04/06/2015 | Transport Consult | Rail Franchising | Rail Passenger Services | 2000004553 | 17740.8 | # | xxxxxx |
| Department for Transport | Department for Transport | 04/06/2015 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000004554 | 776.45 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04/06/2015 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000004563 | 8135.12 | Redfern May 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 04/06/2015 | Travel Expenses UK | Integrated Delivery | RAIL STAFF TRAVEL LTD | 2000004558 | 2963.19 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 05/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000004619 | 1456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000004640 | 576 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2015 | Books | Air Accident Investigation Branch | IHS (GLOBAL) LTD | 2000004630 | 751 | # | RG12 8FB |
| Department for Transport | Department for Transport | 05/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DSE (Northern) Ltd | 2000004664 | 4000 | DRS Aug14 DSE (Northern) Ltd 4000.00 | NE23 1WQ |
| Department for Transport | Department for Transport | 05/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kellwood Electrical Ltd | 2000004675 | 1537.4 | DRS Jul14 Kellwood 1537.40 | # |
| Department for Transport | Department for Transport | 05/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000004659 | 4000 | DRS Aug14 Rolec 4000.00 | PE20 1Q |
| Department for Transport | Department for Transport | 05/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Saliis Ltd | 2000004677 | 3600 | Saliis Apr 2015 #3600 | BT8 8NB |
| Department for Transport | Department for Transport | 05/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Silverstone Green Energy | 2000004663 | 1800 | Silverstone Apr 2015 #1800 | SA67 7ET |
| Department for Transport | Department for Transport | 05/06/2015 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000004623 | 1111.41 | # | SN5 6PS |
| Department for Transport | Department for Transport | 05/06/2015 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000004623 | 10235.92 | # | SN5 6PS |
| Department for Transport | Department for Transport | 05/06/2015 | Cars Maintenance | Motoring Services | ATS Euromaster Ltd | 2000004620 | 2416.53 | # | EN11 1HH |
| Department for Transport | Department for Transport | 05/06/2015 | Cars Maintenance | Motoring Services | Stapletons Tyre Services | 2000004655 | 947.7 | # | SG6 2HU |
| Department for Transport | Department for Transport | 05/06/2015 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000004622 | 880.86 | # | B1 3BP |
| Department for Transport | Department for Transport | 05/06/2015 | Computer equipment | Motoring Services | Probrand Limited | 2000004622 | 78 | Lenovo Headphones | B1 3BP |
| Department for Transport | Department for Transport | 05/06/2015 | Computer equipment | Motoring Services | Probrand Limited | 2000004622 | 847.57 | # | B1 3BP |
| Department for Transport | Department for Transport | 05/06/2015 | Courier Charges | Group Procurement and Property | DX NETWORK SERVICES LTD | 2000004618 | 3310.63 | # | NN3 6YG |
| Department for Transport | Department for Transport | 05/06/2015 | CurrGrtPriSec-P&NPIS | Rail Strategy & Funding | ASSOCIATION OF COMMUNITY | 2000004641 | 250000 | 1st & 2nd Quarter Grant | HD1 1JF |
| Department for Transport | Department for Transport | 05/06/2015 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000004648 | 4535.87 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 05/06/2015 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000004650 | 3584.52 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/06/2015 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000004650 | 1131.03 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/06/2015 | Printing | Group Communications | WILLIAMS LEA LIMITED | 2000004650 | 5643 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/06/2015 | Recruitment Fees | Group Services, Change and Capability | Regus UK Limited | 2000004632 | 1208.64 | # | SL1 4DX |
| Department for Transport | Department for Transport | 05/06/2015 | Recruitment Fees | Rail Franchising | Regus UK Limited | 2000004632 | 720 | # | SL1 4DX |
| Department for Transport | Department for Transport | 05/06/2015 | Rent - L&B (non-PFI) | Group Procurement and Property | EUROSTAR (UK) LTD | 2000004642 | 135000 | Q2 2015-16 Rent @ Orient Way Sidings 24/6-28/9/15 | SE1 8SE |
| Department for Transport | Department for Transport | 05/06/2015 | Rent - L&B (non-PFI) | Group Procurement and Property | Network Rail Infra Ltd (Property) | 2000004621 | 330000 | Q2 2015-16 Rent @ Waterloo 24/6/15 - 28/9/15 | M60 3BP |
| Department for Transport | Department for Transport | 05/06/2015 | Rent - L&B (non-PFI) | Group Procurement and Property | GMN No2 Limited | 2000004661 | 1729455 | Q2 2015-16 Rent @ GMH 25/6/15 - 28/9/15 | W1G 0PN |
| Department for Transport | Department for Transport | 05/06/2015 | Rent - L&B (non-PFI) | Group Procurement and Property | Salisbury Ltd Directors Retirement | 2000004666 | 43500 | Q2 2015-16 Rent @ 306 St James's 24/6/15 - 28/9/15 | W1G 9TB |
| Department for Transport | Department for Transport | 05/06/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004633 | 142893.12 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 05/06/2015 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004633 | 12115 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 05/06/2015 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004633 | 12115 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 05/06/2015 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004633 | -12115 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 05/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004649 | 14937.3 | # | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004647 | 7708.8 | # | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2015 | Support Services | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000004624 | 706.64 | BASSOM COMPONENTS BLANKET CART | GU9 8LS |
| Department for Transport | Department for Transport | 05/06/2015 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000004625 | 30864 | # | BH23 6SE |
| Department for Transport | Department for Transport | 05/06/2015 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000004637 | 212889.42 | # | BS5 6XX |
| Department for Transport | Department for Transport | 05/06/2015 | Training | Group Human Resource | Tavistock Institute | 2000004635 | 499 | # | EC2A 4UE |
| Department for Transport | Department for Transport | 05/06/2015 | Transport Consult | Rail Commercial & Programme Office | Rail Passenger Services | 2000004645 | 2854.8 | # | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2015 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000004636 | 19911.11 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/06/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000004626 | 627 | Clyde - 22.05.2015 | G52 4JQ |
| Department for Transport | Department for Transport | 05/06/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Rainbow Executive Cars Limited | 2000004660 | 588.36 | # | SP10 2HP |
| Department for Transport | Department for Transport | 05/06/2015 | Travel Expenses UK | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000004651 | 675.7 | # | GU11 1SJ |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Integrated Delivery | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 8064 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Integrated Delivery | Badenoch & Clark c/o Lauren Rogers | 2000004721 | -8064 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Integrated Delivery | NETWORKERS INTERNATIONAL (UK) PLC | 2000004734 | 2713.01 | # | BR1 1HP |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3180 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3180 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3180 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3180 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004720 | 1551.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000004728 | 3135.55 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 2673.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3342 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 2673.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3876 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 2005.2 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3100.8 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 4010.4 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 2325.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3100.8 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000004721 | 3876 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004720 | 4187.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004720 | 9406.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004720 | 3899.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004720 | 2900.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004720 | 3567.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000004720 | 874.15 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000004720 | 1097.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000004724 | 5999.4 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000004724 | 2399.76 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 100007541 | 723.9 | PO 8000135131 | SL1 3SA |
| Department for Transport | Department for Transport | 08/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 100007541 | -723.9 | PO 8000135131 | SL1 3SA |
| Department for Transport | Department for Transport | 08/06/2015 | Cap Grt Pri Sec-Cos. | Network Rail Sponsorship | Network Rail Infstrcture (Treasury) | 2000004712 | 100000000 | Network Rail Loan Payment UR036 | NW1 2DN |
| Department for Transport | Department for Transport | 08/06/2015 | Financial Consultanc | Network Rail Sponsorship | ERNST & YOUNG LLP | 2000004725 | 112885.5 | # | SE1 2AF |
| Department for Transport | Department for Transport | 08/06/2015 | Financial Consultanc | Network Rail Sponsorship | ERNST & YOUNG LLP | 2000004725 | 161694.26 | # | SE1 2AF |
| Department for Transport | Department for Transport | 08/06/2015 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000004722 | 23171.94 | # | GU9 8LS |
| Department for Transport | Department for Transport | 08/06/2015 | Legal Consultancy | Aviation | Dentons UKMEA LLP | 2000004735 | 10440 | # | EC4M 7WS |
| Department for Transport | Department for Transport | 08/06/2015 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000004747 | 9870 | # | xxxxxx |
| Department for Transport | Department for Transport | 08/06/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000004726 | 1788 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 08/06/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 100007542 | 122883.6 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 08/06/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 100007542 | -122883.6 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 08/06/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000004731 | 132380.4 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 08/06/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000004731 | 489851.05 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 08/06/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000004731 | 343515.6 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 08/06/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000004731 | 484602.07 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 08/06/2015 | Printing | Energy, Technology and International | WILLIAMS LEA LIMITED | 2000004739 | 1084.32 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/06/2015 | Publications for Res | Energy, Technology and International | CREATIVE CHOICE CIC | 2000004738 | 950 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 08/06/2015 | Schedule 8 Fixed Per | Rail Commercial & Programme Office | ARRIVA TRAINS WALES | 2000004717 | 87706.32 | P1603 TOC WK4 | CF10 5DJ |
| Department for Transport | Department for Transport | 08/06/2015 | Small Software | Group Procurement and Property | PROCSERVE SHARED SERVICES LTD | 2000004737 | 2027.88 | # | SW1W 9SR |
| Department for Transport | Department for Transport | 08/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004736 | 17880.8 | # | xxxxxx |
| Department for Transport | Department for Transport | 08/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004732 | 59092.23 | # | xxxxxx |
| Department for Transport | Department for Transport | 08/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004733 | 1054869.81 | # | xxxxxx |
| Department for Transport | Department for Transport | 08/06/2015 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000004740 | 1048 | OTTERSHAW NGB TRAINING GH 22/05/15 | KT16 0HD |
| Department for Transport | Department for Transport | 08/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000004718 | 15909.09 | # | B1 3RB |
| Department for Transport | Department for Transport | 08/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000004718 | 6102.43 | # | B1 3RB |
| Department for Transport | Department for Transport | 08/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000004718 | 17045.46 | # | B1 3RB |
| Department for Transport | Department for Transport | 08/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000004718 | 7386.36 | # | B1 3RB |
| Department for Transport | Department for Transport | 08/06/2015 | Transport Consult | Aviation | Systra Ltd | 2000004729 | 13656.07 | # | GU21 5BH |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000004784 | 1572.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004784 | 2672.83 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004784 | 11351.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000004784 | 2192.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000004784 | 4378.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000004785 | 3342 | # | B37 7YE |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Infrastructure Safety & Security | BROOK STREET (UK) LIMITED | 2000004798 | 511.56 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000004784 | 1371.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004784 | 19048.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004784 | 3349.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004784 | 31680 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004784 | 13938.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004784 | 8900.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004784 | 7826.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004784 | 1812.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004784 | 2923.49 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004784 | 2120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004784 | 2610.59 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004784 | 4335.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004784 | 3826.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004784 | 3567.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004784 | 2144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000004816 | 9900 | Armstrong Re Apr 15 #9900 | NE37 2SH |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000004816 | 900 | Armstrong Re Mar 2015 #900 (2nd claim) | NE37 2SH |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000004818 | 1800 | Blythe Elec Apr 15 #1800 | B46 2JA |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000004812 | 3565.77 | British Gas Mar 2015 #3565.77 | S60 1BY |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000004812 | 896.09 | British Gas Sept 2014 #896.09 | S60 1BY |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000004814 | 900 | Cawood Mar 2015 #900 | PE6 9NF |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000004821 | 2700 | CSS Electrical Mar 15 #2700 | CF72 9GT |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000004820 | 2337.9 | Easy EV/Horizon Apr 15 #2337.90 | RM15 6RU |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Netwok Rail Sponsorship | Network Rail | 2000004824 | 1059612 | Gospel Oak to Barking GRIP3 works to date 7-P12015 | M60 7W |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004810 | 33592.5 | POD POINT #33529.50 Apr 2015 | E1 1EE |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004810 | 26488.5 | POD POINT #26488.50 Mar 2015 | E1 1EE |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004810 | 3576 | POD POINT #3576 Feb 2015 | E1 1EE |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004810 | 2646.75 | POD POINT #2646.75 Jan 2015 | E1 1EE |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004810 | 900 | POD POINT #900 Dec 2014 | E1 1EE |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Mikhno Group Ltd | 2000004815 | 900 | Mikhno Apr 2015 #900 | NE10 0EW |
| Department for Transport | Department for Transport | 09/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Wil-Lec GRP Ltd | 2000004817 | 2999.04 | DRS Jul14 Wil-Lec Group Ltd 2999.04 | DN32 7DG |
| Department for Transport | Department for Transport | 09/06/2015 | Car Tax & Insurance | Motoring Services | CUMBRIA POLICE AUTHORITY | 2000004799 | 910.85 | # | CA10 2AU |
| Department for Transport | Department for Transport | 09/06/2015 | Conferences / Semina | Strategy and Engagement | DFT ONE TIME VENDOR | 2000004822 | 1000 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 09/06/2015 | Financial Consultanc | Group Procurement and Property | PRGX UK LIMITED | 100007598 | 1221.6 | # | LU1 3LU |
| Department for Transport | Department for Transport | 09/06/2015 | Financial Consultanc | Group Procurement and Property | PRGX UK LIMITED | 100007598 | -1221.6 | # | LU1 3LU |
| Department for Transport | Department for Transport | 09/06/2015 | Financial Consultanc | Major Projects & Growth | Pricewaterhouse Coopers LLP | 2000004792 | 47883 | # | SE1 2RD |
| Department for Transport | Department for Transport | 09/06/2015 | Financial Consultanc | Rail Franchising | GRANT THORNTON UK LLP | 2000004800 | 39435.85 | # | NN4 7YE |
| Department for Transport | Department for Transport | 09/06/2015 | Financial Consultanc | Rail Franchising | GRANT THORNTON UK LLP | 2000004800 | 34075.9 | # | NN4 7YE |
| Department for Transport | Department for Transport | 09/06/2015 | Home Phone Charges | Rail Accident Investigation Branch | MAIN-TEL | 2000004790 | 623.56 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 09/06/2015 | Investigation Servic | Motoring Services | CH&I Associates Ltd | 2000004809 | 3645.72 | # | SK11 8AA |
| Department for Transport | Department for Transport | 09/06/2015 | Legal Consultancy | Transport Security Co-ordination and Response | PHELPS DUNBAR LLP | 2000004783 | 3354.38 | # | 70130 |
| Department for Transport | Department for Transport | 09/06/2015 | Legal Consultancy | Aviation | Dentons UKMEA LLP | 2000004802 | 5228.88 | # | EC4M 7WS |
| Department for Transport | Department for Transport | 09/06/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000004789 | 504 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 09/06/2015 | Management Consultan | Aviation | PARSONS BRINCKERHOFF LTD | 2000004791 | 15505 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 09/06/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000004793 | 122883.6 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 09/06/2015 | Property Maintenance | Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000004823 | 480 | # | DE1 3GA |
| Department for Transport | Department for Transport | 09/06/2015 | Publications for Res | Group Procurement and Property | CREATIVE CHOICE CIC | 2000004805 | 856 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 09/06/2015 | Research | Major Projects & Growth | TRANSPORT RESEARCH LABORATORY | 2000004796 | 9931.22 | # | RG40 3GA |
| Department for Transport | Department for Transport | 09/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004804 | 2605.24 | # | xxxxxx |
| Department for Transport | Department for Transport | 09/06/2015 | Support Services | Air Accident Investigation Branch | CAPITA RESOURCING LTD T/A | 100007604 | -4034.04 | po 8000136561 | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Support Services | Air Accident Investigation Branch | CAPITA RESOURCING LTD T/A | 100007604 | 4034.04 | po 8000136561 | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2015 | Support Services | Group Procurement and Property | Crawford & Co Adjusters (UK) Ltd | 2000004813 | 742491.84 | Top Up DFT Client Account BRBR Personnel Claim | B2 2PF |
| Department for Transport | Department for Transport | 09/06/2015 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000004801 | 3223.7 | # | L2 3YL |
| Department for Transport | Department for Transport | 09/06/2015 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000004801 | 3223.7 | # | L2 3YL |
| Department for Transport | Department for Transport | 09/06/2015 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000004801 | 9579 | # | L2 3YL |
| Department for Transport | Department for Transport | 09/06/2015 | Training | Strategic Roads & Smart Ticketing | THE FARADAY PARTNERSHIP | 2000004787 | 550 | # | NW1 2SD |
| Department for Transport | Department for Transport | 09/06/2015 | Training | Transport Security Co-ordination and Response | REDLINE AVIATION SECURITY LTD | 2000004794 | 622.8 | # | DN9 3RH |
| Department for Transport | Department for Transport | 09/06/2015 | Transport Consult | Rail Commercial & Programme Office | Directly Operated Railways Ltd | 2000004803 | 225747.35 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 09/06/2015 | Transport Consult | Aviation | JACOBS UK LTD | 2000004788 | 184485 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000004870 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000004870 | 3594 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000004870 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000004863 | 4793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004860 | 12586.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000004863 | 6163.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004860 | 1815.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004860 | 1421.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000004860 | 587.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004860 | 4378.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004860 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004860 | 4510.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004860 | 1093.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004860 | 4510.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004860 | 4930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000004860 | 5286.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000004869 | 13200 | April EV Readiness #13200 | SW1H 9BP |
| Department for Transport | Department for Transport | 10/06/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000004869 | 25600 | "ULEV Readines Project EST March 2015 #25,600" | SW1H 9BP |
| Department for Transport | Department for Transport | 10/06/2015 | Financial Consultanc | Group Procurement and Property | PRGX UK LIMITED | 100007661 | 8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 10/06/2015 | Financial Consultanc | Group Procurement and Property | PRGX UK LIMITED | 100007661 | 8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 10/06/2015 | Financial Consultanc | Group Procurement and Property | PRGX UK LIMITED | 100007661 | -8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 10/06/2015 | Financial Consultanc | Group Procurement and Property | PRGX UK LIMITED | 100007661 | -8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 10/06/2015 | Financial Consultanc | Group Procurement and Property | Crawford & Co Adjusters (UK) Ltd | 2000004874 | 17401.2 | # | B2 2PF |
| Department for Transport | Department for Transport | 10/06/2015 | Financial Consultanc | Rail Commercial & Programme Office | Rail Passenger Services | 2000004864 | 11805.94 | # | xxxxxx |
| Department for Transport | Department for Transport | 10/06/2015 | Financial Consultanc | Rail Franchising | Rail Passenger Services | 2000004871 | 26711.28 | # | xxxxxx |
| Department for Transport | Department for Transport | 10/06/2015 | Financial Consultanc | Rail Franchising | Rail Passenger Services | 2000004871 | 30515.92 | # | xxxxxx |
| Department for Transport | Department for Transport | 10/06/2015 | Further Educ Cost | General Counsel's Office | Queen Margaret University | 2000004876 | 800 | # | EH21 6UU |
| Department for Transport | Department for Transport | 10/06/2015 | IT Consultancy | Major Projects & Growth | TRANSPORT RESEARCH LABORATORY | 2000004867 | 14300 | # | RG40 3GA |
| Department for Transport | Department for Transport | 10/06/2015 | IT Equip Cap Cost | Motoring Services | INSIGHT DIRECT (UK) LTD | 2000004859 | 5845.63 | # | UB8 1PH |
| Department for Transport | Department for Transport | 10/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000004862 | 45074.52 | # | xxxxxx |
| Department for Transport | Department for Transport | 10/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000004862 | 15840.84 | # | xxxxxx |
| Department for Transport | Department for Transport | 10/06/2015 | Machinery Rental | Group Finance | RICOH UK LTD | 100007662 | 418.23 | # | NN4 7YB |
| Department for Transport | Department for Transport | 10/06/2015 | Machinery Rental | Group Finance | RICOH UK LTD | 100007662 | 418.23 | # | NN4 7YB |
| Department for Transport | Department for Transport | 10/06/2015 | Machinery Rental | Group Finance | RICOH UK LTD | 100007662 | -418.23 | # | NN4 7YB |
| Department for Transport | Department for Transport | 10/06/2015 | Machinery Rental | Group Finance | RICOH UK LTD | 100007662 | -418.23 | # | NN4 7YB |
| Department for Transport | Department for Transport | 10/06/2015 | Research Grant-PS | Analysis & Strategy | Route Monkey Limited | 2000004877 | 22365 | Route Monkey - T-Trig | EH54 5DW |
| Department for Transport | Department for Transport | 10/06/2015 | Training | Marine Accident Investigation Branch | The Retirement Counselling Service | 2000004866 | 789 | # | HP6 5AE |
| Department for Transport | Department for Transport | 10/06/2015 | Transport Consult | ISE - DG's Office | Ashurst LLP | 2000004875 | 3552 | # | EC2A 2HA |
| Department for Transport | Department for Transport | 10/06/2015 | Transport Consult | Rail Franchising | Rail Passenger Services | 2000004864 | 46886.08 | # | xxxxxx |
| Department for Transport | Department for Transport | 10/06/2015 | Transport Consult | Rail Franchising | Rail Passenger Services | 2000004865 | 288316.62 | # | xxxxxx |
| Department for Transport | Department for Transport | 10/06/2015 | Transport Consult | Rail Franchising | Rail Passenger Services | 2000004865 | 374041.45 | # | xxxxxx |
| Department for Transport | Department for Transport | 10/06/2015 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000004867 | 14403.01 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000004916 | 507.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004916 | 642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000004902 | 1468.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | General Counsel's Office | CAPITA BUSINESS SERVICES LTD | 2000004902 | 5116.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004902 | 2196.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Energy, Technology and International | BROOK STREET (UK) LIMITED | 2000004916 | 655.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004902 | 3441.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Rail Franchising | Capita Business Services Ltd | 2000004918 | 18113.6 | # | EC4A 1EN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000004902 | 7065.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004902 | 5555.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004902 | 5698.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000004902 | 2030.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Project Sponsorship | Experis Ltd | 2000004908 | 2465.21 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/06/2015 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000004917 | 720 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2015 | Building Service Cha | Group Procurement and Property | Interserve | 2000004923 | 67284.58 | # | B70 1DA |
| Department for Transport | Department for Transport | 11/06/2015 | Conferences / Semina | Rail Accident Investigation Branch | IMPERIAL COLLEGE | 2000004909 | 1980.5 | # | SW7 2AZ |
| Department for Transport | Department for Transport | 11/06/2015 | Conferences / Semina | Rail Accident Investigation Branch | IMPERIAL COLLEGE | 2000004909 | 400 | # | SW7 2AZ |
| Department for Transport | Department for Transport | 11/06/2015 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000004931 | 9434 | Cycling Ambition M& E - Bristol City Council | BS99 7BL |
| Department for Transport | Department for Transport | 11/06/2015 | CurrGrt Las in AEF/A | Local | COMMUNITIES AND LOCAL GOVERNMENT | 2000004932 | 80344374 | Transfer of PFI grant for payment to LAs | HP2 4XN |
| Department for Transport | Department for Transport | 11/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000004920 | 5803.56 | # | xxxxxx |
| Department for Transport | Department for Transport | 11/06/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000004921 | 11719.23 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/06/2015 | Other Comms Charges | Motoring Services | DAISY COMMUNICATIONS LIMITED | 2000004915 | 1259.39 | Daisy Comm - text msging - 01.05.2015 - 31.05.2015 | BB9 5SR |
| Department for Transport | Department for Transport | 11/06/2015 | Recruitment Fees | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000004901 | 5224.8 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 11/06/2015 | Research | Analysis & Strategy | SAMI Consulting Ltd | 2000004927 | 1560 | # | RG14 1DY |
| Department for Transport | Department for Transport | 11/06/2015 | Research | Energy, Technology and International | INSPEC INTERNATIONAL LTD | 2000004910 | 1272.72 | # | M6 6AJ |
| Department for Transport | Department for Transport | 11/06/2015 | Research | Transport Security Co-ordination and Response | DEFENCE SCIENCE & TECHNOLOGY | 2000004907 | 102286.72 | # | PO14 9HL |
| Department for Transport | Department for Transport | 11/06/2015 | Support Services | Energy, Technology and International | FCO FOREIGN & COMMONWEALTH OFFICE | 2000004933 | 38557 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/06/2015 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000004905 | 25216.8 | # | CF62 3BD |
| Department for Transport | Department for Transport | 11/06/2015 | Support Services | Policy, Legislation and Funding | High Speed Two (HS2) Ltd | 2000004925 | 6759.23 | # | E14 5AB |
| Department for Transport | Department for Transport | 11/06/2015 | Support Services | Policy, Legislation and Funding | High Speed Two (HS2) Ltd | 2000004925 | 115943.79 | # | E14 5AB |
| Department for Transport | Department for Transport | 11/06/2015 | Telephone charges | Motoring Services | Vodafone Ltd | 2000004898 | 18159.91 | Service charges - 01.06.2015 | M22 5RR |
| Department for Transport | Department for Transport | 11/06/2015 | Telephone charges | Transport Security Co-ordination and Response | AIRWAVE SOLUTIONS LTD | 2000004904 | 3272.97 | # | SL1 2EJ |
| Department for Transport | Department for Transport | 11/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000004899 | 1549.07 | # | B1 3RB |
| Department for Transport | Department for Transport | 11/06/2015 | Training | Rail Accident Investigation Branch | Institution of Mechanical Engineers | 2000004911 | 12600 | # | AL1 3EJ |
| Department for Transport | Department for Transport | 11/06/2015 | Training | Rail Accident Investigation Branch | xxxxxx | 2000004919 | 1600 | # | xxxxxx |
| Department for Transport | Department for Transport | 11/06/2015 | Training | Rail Accident Investigation Branch | SureScreen Scientifics Division Ltd | 2000004929 | 700 | # | DE1 3QB |
| Department for Transport | Department for Transport | 11/06/2015 | Transport Consult | Aviation | JACOBS UK LTD | 2000004912 | 97097.95 | # | G2 7HX |
| Department for Transport | Department for Transport | 11/06/2015 | Transport Consult | Aviation | NATS (EN ROUTE) PLC | 2000004922 | 17510.92 | # | PO15 7FI |
| Department for Transport | Department for Transport | 12/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000004983 | 11616.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Anvil Energy Saving | 2000004995 | 2000 | DRS Aug Anvil Energy #2000 | PE29 6FY |
| Department for Transport | Department for Transport | 12/06/2015 | Further Educ Cost | Rail Accident Investigation Branch | Carolia Westminster Hotel Ltd | 2000004975 | 96.03 | # | SW1P 4DD |
| Department for Transport | Department for Transport | 12/06/2015 | Grt Aid to NDPBs | Network Rail Sponsorship | Network Rail Istre (Capital Grants) | 8100001972 | 295019785.5 | Period Network Rail Grant -4th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 12/06/2015 | Grt Aid to NDPBs | Network Rail Sponsorship | Network Rail Istre (Capital Grants) | 8100001972 | -295019785.5 | Period Network Rail Grant -4th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 12/06/2015 | Publications for Res | Maritime | FCO FOREIGN & COMMONWEALTH OFFICE | 2000004974 | 512.84 | # | MK10 1PX |
| Department for Transport | Department for Transport | 12/06/2015 | Research | Environment & International Transport Analysis | OXERA CONSULTING LTD | 2000004990 | 65268 | # | OX1 1JD |
| Department for Transport | Department for Transport | 12/06/2015 | Room Hire | Rail Accident Investigation Branch | Carolia Westminster Hotel Ltd | 2000004975 | 9524.25 | # | SW1P 4DD |
| Department for Transport | Department for Transport | 12/06/2015 | Services prov by OGD | Group Communications | HOME OFFICE SHARED SERVICE CENTRE | 2000004972 | 5264.9 | # | NP20 9BB |
| Department for Transport | Department for Transport | 12/06/2015 | Services prov by OGD | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000004973 | 54159.01 | # | SA1 8AN |
| Department for Transport | Department for Transport | 12/06/2015 | Subscriptions to Pro | Group Human Resource | One Westminster | 2000004988 | 10000 | # | W9 2HQ |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000004977 | 857916.95 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Local | HUNTER BROTHERS (TANTOBIE) LTD | 2000004978 | 2022.31 | Hunter Bros (Tantobie) Ltd | DH9 9TG |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000004979 | 10577.73 | ROBERTS TOURS LTD | LE67 2FX |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Local | TYNE VALLEY COACHES LTD | 2000004980 | 1866.4 | Tyne Valley Coaches Ltd | NE46 4QT |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Local | WEARDALE MOTOR SERVICES | 2000004981 | 6393.37 | Weardale Motor Services Ltd | DL13 2YQ |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004989 | 31082.47 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004989 | 143650.16 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004989 | 155484.59 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/06/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004989 | 124684.52 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/06/2015 | Support Services | Group Procurement and Property | Charles Lucas & Marshall | 2000004993 | 79884 | # | RG14 5EU |
| Department for Transport | Department for Transport | 12/06/2015 | Support Services | Group Procurement and Property | Field Fisher Waterhouse LLP | 2000004994 | 113746.34 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 12/06/2015 | Training | Rail Accident Investigation Branch | Compliance Health & | 2000004985 | 770 | # | CF37 5BE |
| Department for Transport | Department for Transport | 12/06/2015 | Training | Group Finance | ELIESHA TRAINING | 2000004982 | 534.33 | # | NE4 7YB |
| Department for Transport | Department for Transport | 12/06/2015 | Training | Group Finance | ELIESHA TRAINING | 2000004982 | 1572.66 | # | NE4 7YB |
| Department for Transport | Department for Transport | 12/06/2015 | Training | Rail Franchising | Business Innovation & Skills | 1500000006 | -2000 | # | SW1H 0ET |
| Department for Transport | Department for Transport | 12/06/2015 | Transport Consult | Strategy and Engagement | KPMG | 2000004986 | 24862.8 | # | WD17 1DE |
| Department for Transport | Department for Transport | 12/06/2015 | Transport Consult | Aviation | Systra Ltd | 2000004987 | 8291.06 | # | GU21 5BH |
| Department for Transport | Department for Transport | 12/06/2015 | Transport Consult | Aviation | Systra Ltd | 2000004987 | 31898.4 | # | GU21 5BH |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000005179 | 1965.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005179 | 2745.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | Allen Lane | 2000005181 | 3229.1 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | NETWORKERS INTERNATIONAL (UK) PLC | 2000005198 | 4069.51 | # | BR1 1HP |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Analysis & Strategy | CAPITA BUSINESS SERVICES LTD | 2000005179 | 3329.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Analysis & Strategy | CAPITA BUSINESS SERVICES LTD | 2000005179 | 2517.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000005179 | 14292.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005179 | 3341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005179 | 5868.07 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005179 | 2585.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000005179 | 4378.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000005179 | 4385.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005179 | 1985.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005179 | 2679.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | 5226.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | 4459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | -1359.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005179 | 2857.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005179 | 1590.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005179 | 1962.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000005179 | 823 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005179 | 4999.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005179 | 1461.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000005179 | -693.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005179 | 4187.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005179 | 2312.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | 5438.75 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | 5185.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005179 | 707.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | -1359.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | 4757.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | -3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005179 | -5815.07 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000005184 | 3272.77 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000005184 | 2999.7 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000005184 | 6632.06 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | Rail Infrastructure Safety & Security | NETWORKERS INTERNATIONAL (UK) PLC | 2000005198 | 4906.18 | # | BR1 1HP |
| Department for Transport | Department for Transport | 15/06/2015 | Agency Staff Costs | HS2 Finance and Commercial | Veredus (trading name for | 2000005214 | 20103.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2015 | Cap Grt Loc Auth | Energy, Technology and International | BRADFORD MBC | 2000005194 | 22500 | 201415 Bradford #22500 Public Sector Chargepoints | BD1 1HX |
| Department for Transport | Department for Transport | 15/06/2015 | Cap Grt Loc Auth | Energy, Technology and International | Defence Science & | 2000005220 | 54089 | 201415 DSTL #54089 Public Sector Chargepoints | SP4 0JQ |
| Department for Transport | Department for Transport | 15/06/2015 | Cap Grt Loc Auth | Energy, Technology and International | WEST BERKSHIRE DC | 2000005172 | 5737.5 | 201415 W Berks #5737.50 Public Sector Chargepoints | RG14 2AF |
| Department for Transport | Department for Transport | 15/06/2015 | Cap Grt NDPBs & CG | Energy, Technology and International | ENERGY SAVING TRUST | 2000005195 | 9600 | "ULEV Readiness Project EST May2015 #9,600" | SW1H 9BP |
| Department for Transport | Department for Transport | 15/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Techfor Energy Ltd | 2000005219 | 6300 | Techfor Apr 15 #6300 | GU4 7NB |
| Department for Transport | Department for Transport | 15/06/2015 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000005211 | 661.2 | # | GU14 8NP |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000005167 | 5660 | Cycling Ambition Monitoring & Evaluation 2014-15 | CB3 0AP |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | Newcastle City Council | 2000005196 | 11321 | Cycling Ambition Monitoring & Evaluation 2014-15 | NE1 8QH |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | NORWICH CITY COUNCIL | 2000005186 | 3774 | Cycling Ambition Monitoring & Evaluation 2014-15 | NR2 1NH |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | OXFORDSHIRE CC | 2000005171 | 1887 | Cycling Ambition Monitoring & Evaluation 2014-15 | OX1 1TH |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | W YORKS PTE | 2000005197 | 11321 | Cycling Ambition Monitoring & Evaluation 2014-15 | LS1 2DE |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000005166 | 19350 | LSTF Case Studies Q4 2014-15 | BS99 7BL |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | CUMBRIA COUNTY COUNCIL | 2000005168 | 29256 | LSTF Case Studies Q4 2014-15 | CA3 8NA |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL | 2000005169 | 61327.98 | LSTF Case Studies Q4 2014-15 | SO23 8UB |
| Department for Transport | Department for Transport | 15/06/2015 | CurrGrt Las in AEF/A | Local | Hertfordshire County Council | 2000005170 | 40830 | LSTF Case Studies Q4 2014-15 | SG13 8DN |
| Department for Transport | Department for Transport | 15/06/2015 | HR Consultancy | Group Human Resource | ATOS IT Services UK Ltd | 2000005182 | 589.06 | # | WV10 6UH |
| Department for Transport | Department for Transport | 15/06/2015 | IT Ser Running Costs | Group Finance | DUN & BRADSTREET LTD | 2000005178 | 4854 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 15/06/2015 | Legal Consultancy | Group Procurement and Property | CRIPPS HARRIES HALL LLP | 2000005201 | 2945.04 | # | TN1 1EG |
| Department for Transport | Department for Transport | 15/06/2015 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000005202 | 6400 | # | xxxxxx |
| Department for Transport | Department for Transport | 15/06/2015 | Maintenance Other | Motoring Services | ARVAL | 2000005180 | 857.4 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/06/2015 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000005190 | 14985.08 | # | SE1 9PD |
| Department for Transport | Department for Transport | 15/06/2015 | Prog&ProjMgmt Consul | Motoring Services | Grange Car Wash | 2000005216 | 1350 | # | SE1 3AD |
| Department for Transport | Department for Transport | 15/06/2015 | Research | Local | HALCROW GROUP LTD | 2000005185 | 82464 | # | W6 7EF |
| Department for Transport | Department for Transport | 15/06/2015 | Room Hire | Aviation | RUSI Trading Ltd | 2000005189 | 2940 | # | SW1A 2ET |
| Department for Transport | Department for Transport | 15/06/2015 | Small Software | Principal Priv. Secretary & Head of Private Office | ALFRESCO SOFTWARE LTD | 2000005200 | 48000 | # | SL6 1AF |
| Department for Transport | Department for Transport | 15/06/2015 | Small Software | Group Human Resource | Towers Watson Limited | 2000005191 | 4200 | # | RH2 9PQ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | A LYLES & SON | 2000005121 | 2865.64 | A LYLES & SON | WF17 6LA |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Aintree Coachline | 2000005119 | 15666.72 | AINTREE COACHLINE | CH66 1NH |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Amber Coaches Ltd | 2000005124 | 6861.84 | AMBER COACHES LTD | SS6 9RL |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | APPLEGATES SUPREME COACHES | 2000005025 | 1965.42 | APPLEGATES SUPREME COACHES | GL13 9PL |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000005026 | 102085.81 | ARRIVA DERBY LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | ASTONS COACHES LIMITED | 2000005027 | 6521.69 | ASTONS COACHES LIMITED | WR5 3HR |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | AVON COACHES | 2000005028 | 72114.29 | AVON BUSES LTD | CH43 3DT |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | BEAVER BUS | 2000005030 | 1667.49 | BEAVER BUS LTD | LE18 4UQ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000005115 | 2498.72 | BRIAN JONES COACHES | DA12 2RS |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000005032 | 56733.63 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | C BANNISTER & SON | 2000005033 | 7194.57 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | C Peeling & Sons | 2000005034 | 528.35 | C Peeling & Sons | PE32 2RQ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000005108 | 23792.34 | Centrebus Holdings Ltd | LE4 8PH |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | CENTREBUS LTD | 2000005035 | 94518.38 | Centrebus Ltd | LE4 9HU |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Charlton Services | 2000005036 | 2003.12 | Charlton Services | OX5 2UQ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000005037 | 5103.33 | CHESTER'S COACHES LTD | M28 5LX |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000005038 | 36709.69 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000005173 | 44690.35 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000005039 | 549.15 | Community Transport South Wiltshire | SP2 7NP |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | D&J Dickinson | 2000005041 | 532.35 | D & J Dickinson | PE22 9DY |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000005042 | 38170.63 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | DIAL-A-BUS | 2000005043 | 14546.53 | DIAL-A-BUS | TQ4 7BL |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000005045 | 15436.28 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000005046 | 71296.56 | Ensign Bus Company Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000005048 | 4681.38 | EUROTAXIS LTD | BS37 5NH |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000005049 | 6581.82 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000005051 | 229855.62 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | FORD COACHES | 2000005053 | 2497.91 | Fords Coaches Ltd | CM3 6BZ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000005054 | 1834.29 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000005055 | 561.03 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Grayline Coaches | 2000005057 | 4371.84 | GRAYLINE COACHES | OX25 1TL |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000005058 | 3853.02 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000005059 | 54935.48 | GREEN TRIANGLE BUSES LTD | ST14 7JD |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000005110 | 1097.12 | HATCH GREEN COACHES | TA3 6TN |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Hawkes Tours (Derby) Ltd | 2000005133 | 1468.71 | Hawkes Tours (Derby) Ltd | DE1 3EE |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Hayesway Travel | 2000005135 | 1421.07 | HAYESWAY TRAVEL | YO18 7JB |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | HOLLAND COACHES | 2000005060 | 1052.31 | HOLLANDS COACHES | DY11 7RA |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Hunter Coaches Ltd | 2000005129 | 2237.95 | Hunter Coaches Ltd | LS17 5ED |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | J & B | 2000005131 | 2743.91 | J & B Travel Ltd | LS28 6JP |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | J.W Lodge & Sons Ltd | 2000005125 | 1189.55 | J.W Lodge & Son's Ltd T/A Lodge Coaches | CM1 4QR |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | JIM STONES COACHES | 2000005061 | 11295.11 | Jim Stones Coaches | WA3 5LH |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000005062 | 30399.59 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | K B Coaches | 2000005063 | 1664.45 | K B Coaches | GL10 3AJ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Ken Miller Buses | 2000005064 | 1668.23 | KEN MILLER BUSES | B77 3NE |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Konectbus Ltd | 2000005066 | 100546.04 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000005067 | 951.87 | MACPHERSON COACHES LTD | DE12 7PL |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000005068 | 2957.89 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000005069 | 27287.13 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Mullany's Coaches (UK) Ltd | 2000005071 | 13687.14 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | N B M HIRE LTD | 2000005072 | 2321.16 | NBM HIRE LTD | CA11 7JW |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000005073 | 19369.46 | Nibsbuses Ltd | SS11 8BZ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000005074 | 14704.65 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000005075 | 2716.92 | REAYS COACHES LTD | CA7 9NE |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | RIDLERS LTD | 2000005076 | 2115.53 | RIDLERS LTD | TA22 9EJ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000005123 | 12930.29 | Roadrunner Bus and Coach | YO26 8BE |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | ROBERT BENSON COACH HIRE | 2000005077 | 1537.71 | ROBERT BENSON COACH HIRE | CA14 1ES |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | ROSS TRAVEL | 2000005078 | 13241.56 | ROSS TRAVEL | WF7 5BL |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000005079 | 93675.56 | SANDERS COACHES LTD | NR25 6ER |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000005080 | 14383.59 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000005081 | 3507.46 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000005082 | 1023.86 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Somerbus Ltd | 2000005084 | 3637.06 | SOMERBUS LTD | BA3 4GD |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000005085 | 833759.74 | Stagecoach Busways | SK3 0DU |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Stagecoach North East | 2000005086 | 65290.31 | STAGECOACH HARTLEPOOL | SR5 1AQ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Stagecoach North East | 2000005086 | 177314.51 | Stagecoach Transit | SR5 1AQ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000005087 | 2901.91 | Star Travel Services | HP21 7RR |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | STEPHENSONS COACHES LTD | 2000005088 | 47577.96 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000005089 | 1340.08 | SWANAGE TAXIS LTD | BH19 3EB |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | TGM STANSTED | 2000005174 | 392296.84 | TGM Stansted | CM20 1DU |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000005111 | 13404.01 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000005091 | 1547.22 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | TM TRAVEL | 2000005092 | 41794.55 | T M Travel Ltd | S20 3GZ |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Totnes and Rural Community | 2000005093 | 505.86 | TOTNES COMMUNITY BUS COMMITTEE | TQ9 7TW |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | TRAVEL EXPRESS LTD | 2000005094 | 13841.67 | Travel Express | WV4 5AT |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000005095 | 2846.66 | Travel Wright Ltd | NG24 2AG |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000005098 | 1509.68 | VICEROY OF ESSEX LTD | CB10 1BU |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000005101 | 550.56 | WIGAN BUSES LTD | WN2 1HF |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000005104 | 6407.44 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Xelabus Ltd | 2000005117 | 15518.08 | Xelabus Limited | SO50 6RR |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | Yelloway Coaches Limited | 2000005040 | 2294.86 | YELLOWAY COACHES LIMITED | OL9 9ER |
| Department for Transport | Department for Transport | 15/06/2015 | Subsidies Private Se | Local | YORK PULLMAN BUS CO. LTD | 2000005106 | 2469.21 | YORK PULLMAN BUS COMPANY LTD | YO23 3QA |
| Department for Transport | Department for Transport | 15/06/2015 | Training | Group Finance | ELIESHA TRAINING | 2000005176 | 2723.72 | # | NE4 7YB |
| Department for Transport | Department for Transport | 15/06/2015 | Training | Group Finance | ELIESHA TRAINING | 2000005176 | 2623.28 | # | NE4 7YB |
| Department for Transport | Department for Transport | 15/06/2015 | Training | Group Finance | ELIESHA TRAINING | 2000005176 | 556.74 | # | NE4 7YB |
| Department for Transport | Department for Transport | 15/06/2015 | Transport Consult | Local | OVE ARUP & PARTNERS | 2000005187 | 14837.15 | # | NE1 3PL |
| Department for Transport | Department for Transport | 15/06/2015 | Transport Consult | Aviation | PARSONS BRINCKERHOFF LTD | 2000005188 | 5016.84 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 15/06/2015 | Travel Expenses UK | Motoring Services | Transport For London, | 2000005210 | 7673 | # | SE10 1AP |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000005301 | 636.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Strategic Roads & Smart Ticketing | BROOK STREET (UK) LIMITED | 2000005301 | 538.96 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000005291 | 4311.38 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000005279 | 1975.06 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005277 | 2810.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000005305 | 861 | # | BR1 1HP |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Integrated Delivery | Badenoch & Clark c/o Lauren Rogers | 2000005282 | 4231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Integrated Delivery | BROOK STREET (UK) LIMITED | 2000005301 | 554.4 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Rail Franchising | BROOK STREET (UK) LIMITED | 2000005301 | 823.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Rail Infrastructure Safety & Security | BROOK STREET (UK) LIMITED | 2000005301 | 846.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005277 | 2970 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005277 | 1485 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005277 | 1485 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005277 | 1485 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005277 | 1485 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005277 | 1485 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005277 | 2970 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005277 | 4300.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005277 | 1093.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005277 | 2229.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000005277 | 2826.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005277 | 52216.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000005277 | 1165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Building Service Cha | Rail Accident Investigation Branch | Innes England | 2000005287 | 1625 | Innes - Clarke St - 24.06 to 28.09.2015 | DE1 1BT |
| Department for Transport | Department for Transport | 16/06/2015 | Building Service Cha | Rail Accident Investigation Branch | Innes England | 2000005287 | 4800 | Innes - The Wharf 24.06.2015 - 28.09.2015 | DE1 1BT |
| Department for Transport | Department for Transport | 16/06/2015 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000005319 | 813000 | Q4 14/15 Additional Grant Payment: Taunton NIDR | TA1 4DY |
| Department for Transport | Department for Transport | 16/06/2015 | Car Tax & Insurance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000005311 | 1294.41 | # | B24 9HY |
| Department for Transport | Department for Transport | 16/06/2015 | Cars Maintenance | Motoring Services | KWIK FIT (GB) LIMITED | 2000005313 | 456.24 | # | SG6 2HU |
| Department for Transport | Department for Transport | 16/06/2015 | Computer equipment | Motoring Services | SOFTWARE BOX LTD | 2000005295 | 2487.5 | # | YO61 1ET |
| Department for Transport | Department for Transport | 16/06/2015 | CurrGrt Las in AEF/A | Rail Strategy & Funding | MERSEY TRAVEL | 2000005304 | 6616146.02 | Mersey Grant P3 Payment | L3 2AN |
| Department for Transport | Department for Transport | 16/06/2015 | Financial Consultanc | Rail Franchising | Rail Passenger Services | 2000005294 | 62018.4 | # | xxxxxx |
| Department for Transport | Department for Transport | 16/06/2015 | IT Consultancy | Rail Strategy & Funding | Lockheed Martin Business | 2000005315 | 4500 | # | PA4 9LH |
| Department for Transport | Department for Transport | 16/06/2015 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000005290 | 1134 | # | BT7 1NT |
| Department for Transport | Department for Transport | 16/06/2015 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000005316 | 5022 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 16/06/2015 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000005297 | 14472 | # | xxxxxx |
| Department for Transport | Department for Transport | 16/06/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005302 | 5265.93 | Vodafone - June 2015 Relates to 000072287865 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 16/06/2015 | Other Professional F | Group Human Resource | Arvato Ltd | 2000005314 | 2510 | # | HU10 6FE |
| Department for Transport | Department for Transport | 16/06/2015 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000005292 | 2376 | # | NE1 3PL |
| Department for Transport | Department for Transport | 16/06/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000005293 | 7061.3 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000005293 | 45771.35 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000005293 | 1475.14 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000005293 | 3575.5 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000005293 | 16116.41 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000005293 | 510.12 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000005293 | 4018.99 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000005274 | 5920 | # | CF24 0AD |
| Department for Transport | Department for Transport | 16/06/2015 | Recruitment | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005277 | 629.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2015 | Rent - L&B (non-PFI) | Maritime | INT OIL POLLUTION COMPENSATION FUND | 2000005288 | 95300 | # | SW1E 5PN |
| Department for Transport | Department for Transport | 16/06/2015 | Research | Rail Strategy & Funding | BRITISH TRANSPORT POLICE FEDERATION | 2000005283 | 2779 | # | NW1 9LN |
| Department for Transport | Department for Transport | 16/06/2015 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000005298 | 5506 | # | RG40 3GA |
| Department for Transport | Department for Transport | 16/06/2015 | Security | General Counsel's Office | FCO SERVICES | 2000005270 | 8559.6 | # | MK19 7BH |
| Department for Transport | Department for Transport | 16/06/2015 | Security | Motoring Services | DORMA UK LTD | 2000005273 | 992.5 | # | SG4 0AB |
| Department for Transport | Department for Transport | 16/06/2015 | Security | General Counsel's Office | FCO SERVICES | 2000005270 | 7653.6 | # | MK19 7BH |
| Department for Transport | Department for Transport | 16/06/2015 | Security | General Counsel's Office | FCO SERVICES | 2000005270 | 5188.8 | # | MK19 7BH |
| Department for Transport | Department for Transport | 16/06/2015 | Services prov by OGD | Motoring, Freight & London | DRIVING STANDARDS AGENCY | 2000005269 | 761222.9 | # | NG1 6LP |
| Department for Transport | Department for Transport | 16/06/2015 | Small Software | Motoring Services | INSIGHT DIRECT (UK) LTD | 2000005275 | 376351.82 | # | UB8 1PH |
| Department for Transport | Department for Transport | 16/06/2015 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000005278 | 5952 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 16/06/2015 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000005286 | 30378 | # | DL2 1LU |
| Department for Transport | Department for Transport | 16/06/2015 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000005284 | 24000 | # | RH6 0YR |
| Department for Transport | Department for Transport | 16/06/2015 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000005284 | 24000 | # | RH6 0YR |
| Department for Transport | Department for Transport | 16/06/2015 | Support Services | General Counsel's Office | Government Legal Department | 2000005268 | 60 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/06/2015 | Traffic Survey & Cou | Motoring, Freight & London | PARSONS BRINCKERHOFF LTD | 2000005293 | 13174 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2015 | Transport Consult | Rail Franchising | Rail Passenger Services | 2000005280 | 106450.86 | # | xxxxxx |
| Department for Transport | Department for Transport | 16/06/2015 | Transport Consult | Rail Commercial & Programme Office | Rail Passenger Services | 2000005293 | 15407.83 | # | xxxxxx |
| Department for Transport | Department for Transport | 16/06/2015 | Travel Exp Overseas | Motoring, Freight & London | Environmental Scientifics Group | 2000005278 | 1159.88 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 16/06/2015 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000005307 | 6473.44 | Redfern May 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 16/06/2015 | Treasury Solicitors | General Counsel's Office | Government Legal Department | 2000005268 | 516.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/06/2015 | Treasury Solicitors | General Counsel's Office | Government Legal Department | 2000005268 | 11726.15 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/06/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000005370 | 855.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000005362 | 3423.9 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 17/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005356 | 1588.27 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005356 | 2143.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2015 | Building Service Cha | Group Procurement and Property | Amey Community Ltd | 2000005382 | 12712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 17/06/2015 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000005376 | 7402.4 | Enterprise - Car Hire - May 2015 | TW20 9FB |
| Department for Transport | Department for Transport | 17/06/2015 | Car Hire and Leasing | Group Human Resource | CYCLESCHEME LTD | 2000005361 | 1916.67 | # | BA1 1WX |
| Department for Transport | Department for Transport | 17/06/2015 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000005380 | -750 | # | CR2 6EE |
| Department for Transport | Department for Transport | 17/06/2015 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000005380 | 6879.26 | # | CR2 6EE |
| Department for Transport | Department for Transport | 17/06/2015 | Computer equipment | Energy, Technology and International | Next Green Car | 2000005381 | 16238.4 | # | BS1 6UX |
| Department for Transport | Department for Transport | 17/06/2015 | Financial Consultanc | Major Projects & Growth | Pricewaterhouse Coopers LLP | 2000005366 | 87183.6 | # | SE1 2RD |
| Department for Transport | Department for Transport | 17/06/2015 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000005385 | 255000 | PC June 2015 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 17/06/2015 | IT Ser Running Costs | Motoring, Freight & London | TRAFFICMASTER PLC | 2000005368 | 53487 | # | MK43 0TR |
| Department for Transport | Department for Transport | 17/06/2015 | Legal Consultancy | Transport Security Co-ordination and Response | PHELPS DUNBAR LLP | 2000005354 | 22020.17 | # | 70130 |
| Department for Transport | Department for Transport | 17/06/2015 | Legal Consultancy | Transport Security Co-ordination and Response | PHELPS DUNBAR LLP | 2000005354 | 21191.18 | # | 70130 |
| Department for Transport | Department for Transport | 17/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000005374 | 21958.5 | # | xxxxxx |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000005371 | 3930.13 | Vodafone - June 2015 Relates to 00002287808 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000005371 | 786.03 | Vodafone - June 2015 Relates to 000072287869 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | ISE - DG's Office | VODAFONE LTD | 2000005371 | 1464.84 | Vodafone - June 2015 Relates to 000072287882 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | ISE - DG's Office | VODAFONE LTD | 2000005371 | 5836.21 | Vodafone - June 2015 Relates to 000072287885 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | ISE - DG's Office | VODAFONE LTD | 2000005371 | 1167.24 | Vodafone - June 2015 Relates to 000072287858 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | ISE - DG's Office | VODAFONE LTD | 2000005371 | 22000 | Vodafone - June 2015 Relates to 000077480057 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | ISE - DG's Office | VODAFONE LTD | 2000005371 | 4400 | Vodafone - June 2015 Relates to 000077480059 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005371 | 21000 | Vodafone Extra charges - credit not recieved | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005371 | 1053.19 | Vodafone - June 2015 Relates to 000072287866C/N | RG14 5FF |
| Department for Transport | Department for Transport | 17/06/2015 | Property Consultancy | Group Procurement and Property | DTZ | 2000005358 | 32839.34 | # | EH3 9QG |
| Department for Transport | Department for Transport | 17/06/2015 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000005377 | 9969.3 | # | B70 1DA |
| Department for Transport | Department for Transport | 17/06/2015 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000005377 | 9973.37 | # | B70 1DA |
| Department for Transport | Department for Transport | 17/06/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000005360 | 873.21 | Barclays - DFT/Rail Group June 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 17/06/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000005360 | 4023 | Barclays - DFT/RT&L June 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 17/06/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000005360 | 10423.32 | Barclay Card DFT RT&L June 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 17/06/2015 | Purchasing Card Char | ISE - DG's Office | BARCLAYS BANK PLC | 2000005360 | 16796.96 | Barclays - DFT/ISE June 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 17/06/2015 | Purchasing Card Char | ISE - DG's Office | BARCLAYS BANK PLC | 2000005360 | 39264.51 | Barclay Card ISE June | NN4 7SG |
| Department for Transport | Department for Transport | 17/06/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005360 | 8499.91 | Barclays - DFT/R&S June 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 17/06/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005360 | 26791.08 | Barclay Card DFT R&S June | NN4 7SG |
| Department for Transport | Department for Transport | 17/06/2015 | Purchasing Card Char | Pre Re-Organisation | BARCLAYS BANK PLC | 2000005360 | 1194.22 | Barclays - DFT/HS2 June 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 17/06/2015 | Research | Maritime | DEFRA | 2000005357 | 14701 | # | YO1 7PX |
| Department for Transport | Department for Transport | 17/06/2015 | Security | Air Accident Investigation Branch | Interserve | 2000005377 | 2328.63 | # | B70 1DA |
| Department for Transport | Department for Transport | 17/06/2015 | Security | Air Accident Investigation Branch | Interserve | 2000005377 | 2328.62 | # | B70 1DA |
| Department for Transport | Department for Transport | 17/06/2015 | Security | General Counsel's Office | FCO SERVICES | 2000005384 | 26470.8 | # | MK19 7BH |
| Department for Transport | Department for Transport | 17/06/2015 | Security | Motoring Services | DORMA UK LTD | 2000005355 | 1095 | Install 2No Motion Sensors | SG4 0AB |
| Department for Transport | Department for Transport | 17/06/2015 | Support Services | Group Procurement and Property | DWP SHARED SERVICES | 2000005383 | 23871.69 | # | CF14 3UW |
| Department for Transport | Department for Transport | 17/06/2015 | Support Services | Aviation | OECD | 2000005365 | 14300 | # | SG6 1HN |
| Department for Transport | Department for Transport | 17/06/2015 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000005373 | 2607.65 | # | SW11 3UL |
| Department for Transport | Department for Transport | 17/06/2015 | Telephone charges | ISE - DG's Office | VERIZON BUSINESS | 2000005369 | 28496.52 | Verizon - internet charges - June 2015Verizon - in | RG2 6DA |
| Department for Transport | Department for Transport | 17/06/2015 | Training | Aviation | xxxxxx | 2000005375 | 918.5 | # | xxxxxx |
| Department for Transport | Department for Transport | 17/06/2015 | Transport Consult | Rail Franchising | Rail Passenger Services | 2000005359 | 32217 | # | xxxxxx |
| Department for Transport | Department for Transport | 17/06/2015 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000005372 | 146910.26 | Redfern May 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 18/06/2015 | Agency Staff Costs | General Counsel's Office | CAPITA BUSINESS SERVICES LTD | 2000005418 | 2842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/06/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000005420 | 2719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/06/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000005420 | 2175.5 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/06/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000005420 | 2719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005418 | 2810.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005418 | 1686.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/06/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000005434 | 688.8 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005418 | 2040.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/06/2015 | Basic Franchise Rec | Rail Commercial & Programme Office | LONDON & SOUTH EASTERN RAILWAY | 2000005433 | 37797110.03 | 1603 Wk3 DA HS1 TAC Advance Payment Period 1604-16 | SE1 8PG |
| Department for Transport | Department for Transport | 18/06/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000005449 | 1007250 | LSTF Payments 2014-15 Q4 | BS99 7BL |
| Department for Transport | Department for Transport | 18/06/2015 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000005437 | 286407 | LSTF Payments 2014-15 Q4 | CH1 1SE |
| Department for Transport | Department for Transport | 18/06/2015 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000005450 | 76250 | LSTF Payments 2014-15 Q4 | DT1 1XJ |
| Department for Transport | Department for Transport | 18/06/2015 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000005432 | 136568 | LSTF Payments 2014-15 Q4 | NE61 2EF |
| Department for Transport | Department for Transport | 18/06/2015 | Cap Grt Pri Sec-Cos. | Network Rail Sponsorship | Network Rail Infstrcture (Treasury) | 2000005387 | 200000000 | # | NW1 2DN |
| Department for Transport | Department for Transport | 18/06/2015 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000005449 | 1316250 | LSTF Payments 2014-15 Q4 Revenue | BS99 7BL |
| Department for Transport | Department for Transport | 18/06/2015 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | 2000005437 | 787383 | LSTF Payments 2014-15 Q4 Revenue | CH1 1SE |
| Department for Transport | Department for Transport | 18/06/2015 | CurrGrt Las in AEF/A | Local | DORSET COUNTY COUNCIL | 2000005450 | 50000 | LSTF Payments 2014-15 Q4 Revenue | DT1 1XJ |
| Department for Transport | Department for Transport | 18/06/2015 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000005431 | 49285 | LSTF Payments 2014-15 Q4 | HU17 9BA |
| Department for Transport | Department for Transport | 18/06/2015 | CurrGrt Las in AEF/A | Local | Northumberland County Council | 2000005432 | 156932 | LSTF Payments 2014-15 Q4 Revenue | NE61 2EF |
| Department for Transport | Department for Transport | 18/06/2015 | CurrGrtOth to NDPBs | Aviation | Cornwall Council | 2000005439 | 486232.58 | NEWQUAY PSO 2014 | TR1 3AY |
| Department for Transport | Department for Transport | 18/06/2015 | Grt Aid to NDPBs | DG's Office | High Speed Two (HS2) Ltd | 2000005438 | 11000000 | HS2 June 2015 2nd Tranche | E14 5AB |
| Department for Transport | Department for Transport | 18/06/2015 | Legal Consultancy | Major Projects & Growth | WINCKWORTH SHERWOOD | 2000005430 | 553.68 | # | SE1 9BB |
| Department for Transport | Department for Transport | 18/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000005441 | 17658.3 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 18/06/2015 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000005445 | 4320 | # | xxxxxx |
| Department for Transport | Department for Transport | 18/06/2015 | Maintenance Other | Motoring Services | ARVAL | 2000005419 | 2529.47 | # | SN5 6PE |
| Department for Transport | Department for Transport | 18/06/2015 | Management Consultan | Group Finance | Boss Cyber Limited | 2000005448 | 2532.4 | # | BA2 6AG |
| Department for Transport | Department for Transport | 18/06/2015 | Marketing | Analysis & Strategy | OVE ARUP & PARTNERS | 2000005428 | 86297.34 | # | NE1 3PL |
| Department for Transport | Department for Transport | 18/06/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000005440 | 14563.69 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 18/06/2015 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000005428 | 4752 | # | NE1 3PL |
| Department for Transport | Department for Transport | 18/06/2015 | Property Maintenance | Rail Accident Investigation Branch | Interserve | 2000005443 | 898.26 | # | B70 1DA |
| Department for Transport | Department for Transport | 18/06/2015 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005453 | 4338 | # | BN12 4XH |
| Department for Transport | Department for Transport | 18/06/2015 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005453 | 1698 | # | BN12 4XH |
| Department for Transport | Department for Transport | 18/06/2015 | Research | Local | OFFICE FOR NATIONAL STATISTICS | 2000005455 | 16420 | # | NP10 8XG |
| Department for Transport | Department for Transport | 18/06/2015 | Research | Energy, Technology and International | RICARDO - AEA LIMITED | 2000005444 | 17180 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 18/06/2015 | Room Hire | Group Services, Change and Capability | CONFERENCE CENTRE AT CHURCH HOUSE | 2000005424 | 4454.4 | # | SW1P 3NZ |
| Department for Transport | Department for Transport | 18/06/2015 | Security | Group Human Resource | HM REVENUE & CUSTOMS | 2000005453 | 7175 | # | BN12 4XH |
| Department for Transport | Department for Transport | 18/06/2015 | Security | Group Human Resource | HM REVENUE & CUSTOMS | 2000005453 | 4000 | # | BN12 4XH |
| Department for Transport | Department for Transport | 18/06/2015 | Small Software | Motoring Services | Software Box Ltd | 2000005417 | 2006.4 | # | YO61 1ET |
| Department for Transport | Department for Transport | 18/06/2015 | Subscriptions to Pro | Analysis & Strategy | Association for European Transport | 2000005436 | 2230.8 | # | B95 5AW |
| Department for Transport | Department for Transport | 18/06/2015 | Traffic Survey & Cou | Motoring, Freight & London | PARSONS BRINCKERHOFF LTD | 2000005429 | 494615.17 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 18/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000005415 | 1503.17 | # | B1 3RB |
| Department for Transport | Department for Transport | 18/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000005415 | 902.13 | # | B1 3RB |
| Department for Transport | Department for Transport | 18/06/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000005415 | 18238.06 | # | B1 3RB |
| Department for Transport | Department for Transport | 18/06/2015 | Training | Motoring Services | CAPITA GROUP PLC | 2000005422 | 2316 | # | EC2M 5NS |
| Department for Transport | Department for Transport | 18/06/2015 | Transport Consult | Rail Commercial & Programme Office | Rail Passenger Services | 2000005428 | 3348.32 | # | NE1 3PL |
| Department for Transport | Department for Transport | 19/06/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000005513 | 3594 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005493 | 1485 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005493 | 1485 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2015 | Agency Staff Costs | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005493 | -2970 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2015 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000005513 | 720 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Loc Auth | Energy, Technology and International | CHESHIRE EAST BOROUGH COUNCIL | 2000005522 | 37499.83 | 1415 Cheshire East #37499.83 Pub Sec Chargepoints | CW11 1HZ |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Loc Auth | Energy, Technology and International | SURREY COUNTY COUNCIL | 2000005544 | 29571.75 | 201415 Surrey #29571.75 Public Sector Chargepoints | KT1 2DN |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005540 | 475000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000005542 | 2800 | ALTERNATIVE ENERGY MAY 15 #2800 | OX13 6PW |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005473 | 517000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005540 | 548061.91 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005540 | 1500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005540 | 201000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000005541 | 2100 | FIREHAWK MAY 2015 #2100 | M35 0UF |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000005543 | 594 | Easy EV/Horizon APR 15 #594 | RM15 6RU |
| Department for Transport | Department for Transport | 19/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000005525 | 38945.76 | "PiCG Peugeot April 2015 #38,945.76" | CV3 1ND |
| Department for Transport | Department for Transport | 19/06/2015 | Car Hire and Leasing | Motoring Services | Saltco Ltd T/A Kelly Executive | 2000005536 | 604.5 | # | SE15 4RF |
| Department for Transport | Department for Transport | 19/06/2015 | Childcare Voucher Co | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000005491 | 29889 | # | WS13 8SX |
| Department for Transport | Department for Transport | 19/06/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000005512 | 135225 | "EST May 2015-6 #135,225 (DfT)" | SW1H 9BP |
| Department for Transport | Department for Transport | 19/06/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000005523 | 34000 | "LowCVP June 15 #34,000 DfT payment" | SW1H 9JJ |
| Department for Transport | Department for Transport | 19/06/2015 | Furniture & Fittings | Air Accident Investigation Branch | FLEXIFORM BUSINESS FURNITURE LTD | 2000005492 | 1026 | # | BD3 7AE |
| Department for Transport | Department for Transport | 19/06/2015 | Grant Payments | Rail Commercial & Programme Office | Transport for Greater Manchester | 2000005519 | 3659029.14 | 1603 Wk3 Northern IFA 2015-16 Franchise Subsidy + | M1 3BG |
| Department for Transport | Department for Transport | 19/06/2015 | Grant Payments | Rail Commercial & Programme Office | MERSEYTRAVEL | 2000005516 | 727223.44 | 1603 Wk3 Northern IFA 2015-16 Franchise Subsidy + | L3 2AN |
| Department for Transport | Department for Transport | 19/06/2015 | Grant Payments | Rail Commercial & Programme Office | NEXUS (TYNE & WEAR) | 2000005517 | 216297.29 | 1603 Wk3 Northern IFA 2015-16 Franchise Subsidy + | NE1 4AX |
| Department for Transport | Department for Transport | 19/06/2015 | Grant Payments | Rail Commercial & Programme Office | SOUTH YORKSHIRE PTE | 2000005518 | 1387907.6 | 1603 Wk3 Northern IFA 2015-16 Franchise Subsidy + | S2 5YT |
| Department for Transport | Department for Transport | 19/06/2015 | Grant Payments | Rail Commercial & Programme Office | WEST YORKSHIRE PTA | 2000005520 | 69279.79 | 1603 Wk3 Admin Grant 15-16_P1603 - West Yorkshire | LS1 2DE |
| Department for Transport | Department for Transport | 19/06/2015 | Grant Payments | Rail Commercial & Programme Office | WEST YORKSHIRE PTA | 2000005520 | 3334583.2 | 1603 Wk3 Northern IFA 2015-16 Franchise Subsidy + | LS1 2DE |
| Department for Transport | Department for Transport | 19/06/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000005503 | 990 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 19/06/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000005501 | 10475.08 | # | M2 3DL |
| Department for Transport | Department for Transport | 19/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000005501 | 42778.92 | # | xxxxxx |
| Department for Transport | Department for Transport | 19/06/2015 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000005498 | 897.34 | # | RH2 8BF |
| Department for Transport | Department for Transport | 19/06/2015 | Machinery Rental | Principal Priv. Secretary & Head of Private Office | XEROX (UK) LTD | 2000005509 | 798.66 | # | BN13 1QG |
| Department for Transport | Department for Transport | 19/06/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005506 | 1074.05 | # | BS24 9BP |
| Department for Transport | Department for Transport | 19/06/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005506 | 16250 | # | BS24 9BP |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000005511 | 1593.09 | Vodafone - Various Mobiles June 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000005511 | 12709.5 | Vodafone - June 2015 Relates to 000072287879 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000005511 | 2541.9 | Vodafone - June 2015 Relates to 000072287879 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | ISE - DG's Office | VODAFONE LTD | 2000005511 | -2633.08 | Vodafone - Various Mobiles June 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005511 | 15732.78 | Vodafone - Various Mobiles June 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005511 | 866.82 | Vodafone - June 2015 Relates to 000072287872C/N | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005511 | 4334.12 | Vodafone - June 2015 Relates to 000072287870 C/N | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005511 | 7669.81 | Vodafone - Various Mobiles June 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005511 | 6368.55 | Vodafone - Various Mobiles June 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 19/06/2015 | Non Stock Machine Co | Motoring Services | XMA LIMITED GOSC | 2000005529 | 2307.6 | A33K150 Konica Minolta Bizhub C224e /C28 | NG11 7EP |
| Department for Transport | Department for Transport | 19/06/2015 | Other Professional F | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000005491 | 717.34 | # | WS13 8SX |
| Department for Transport | Department for Transport | 19/06/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000005537 | 224955 | # | HU10 6FE |
| Department for Transport | Department for Transport | 19/06/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000005537 | 224955 | # | HU10 6FE |
| Department for Transport | Department for Transport | 19/06/2015 | Property Maintenance | Rail Accident Investigation Branch | Interserve | 2000005524 | 898.26 | # | B70 1DA |
| Department for Transport | Department for Transport | 19/06/2015 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | Transport for Greater Manchester | 2000005519 | 115638.39 | 1603 Wk3 Admin Grant 15-16_P1603 - Transport for G | M1 3BG |
| Department for Transport | Department for Transport | 19/06/2015 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | NEXUS (TYNE & WEAR) | 2000005517 | 19720.48 | 1603 Wk3 Admin Grant 15-16_P1603 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 19/06/2015 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | SOUTH YORKSHIRE PTE | 2000005518 | 95091.93 | 1603 Wk3 Admin Grant 15-16_P1603 - South Yorkshire | S2 5YT |
| Department for Transport | Department for Transport | 19/06/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005496 | 9733.03 | Barclay Card Rail Group June | NN4 7SG |
| Department for Transport | Department for Transport | 19/06/2015 | Recruitment | Group Services, Change and Capability | CAPITA BUSINESS SERVICES LTD | 2000005493 | 1259.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2015 | Research | Analysis & Strategy | TRANSPORT RESEARCH LABORATORY | 2000005507 | 7500 | # | RG40 3GA |
| Department for Transport | Department for Transport | 19/06/2015 | Research | Environment & International Transport Analysis | BLOOMBERG LP | 2000005488 | 18924.5 | # | EC2A 1PQ |
| Department for Transport | Department for Transport | 19/06/2015 | Research | Motoring, Freight & London | TWI Ltd | 2000005538 | 11567 | # | CB21 6AL |
| Department for Transport | Department for Transport | 19/06/2015 | Support Services | Group Procurement and Property | Highways England | 2000005490 | 28429.2 | # | B1 1RN |
| Department for Transport | Department for Transport | 19/06/2015 | Support Services | Group Procurement and Property | Highways England | 2000005490 | 21256.92 | # | B1 1RN |
| Department for Transport | Department for Transport | 19/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005514 | 3819.92 | # | DL3 6XR |
| Department for Transport | Department for Transport | 19/06/2015 | Support Services | HS2 Phase 2 | DEPARTMENT OF HEALTH | 2000005521 | 2331.84 | # | LS2 7UE |
| Department for Transport | Department for Transport | 19/06/2015 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000005515 | 2497.38 | # | L2 3YL |
| Department for Transport | Department for Transport | 19/06/2015 | Telephone charges | Motoring Services | VERIZON BUSINESS | 2000005508 | 12171.98 | Verizon - internet charges - June 2015 | RG2 6DA |
| Department for Transport | Department for Transport | 19/06/2015 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000005527 | 887.9 | WESTERN AIR NGB TRAINING JMF RJV AD MAY | SP11 8PW |
| Department for Transport | Department for Transport | 19/06/2015 | Translation Services | Air Accident Investigation Branch | THEBIGWORD INTERPRETING | 2000005497 | 447.23 | # | LS12 6AB |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000005603 | 636.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000005591 | 1965.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Integrated Delivery | Allen Lane | 2000005593 | 4036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005591 | 3260.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005591 | 4148.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000005599 | 4311.38 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000005591 | 4436.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000005591 | 4378.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000005591 | 4385.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 1985.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 5297.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 1975.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 1632.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 4770.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 3292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 3292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2541.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 4080.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 3292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005591 | 1632.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005591 | 6149.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005591 | 4016.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000005591 | 4778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005591 | 2312.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000005596 | 3850.32 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 22/06/2015 | Building Service Cha | Group Procurement and Property | Amey Community Ltd | 2000005624 | 56037.2 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Loc Auth | Energy, Technology and International | BRISTOL CITY COUNCIL | 2000005625 | 211586.5 | 1415 Bristol CC #211586.50 Rapid Chargepoints | BS99 7BL |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Loc Auth | Energy, Technology and International | HYNDBURN BC | 2000005604 | 28463.96 | "2014/15 Hyndburn BC #28,463.96 Rapid Chargepoints | BB5 0PF |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000005620 | 1435000 | "PiCG BMW May 15 #1,435,000 " | RG12 8TA |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000005622 | 3499.11 | DRS Apr14 Cawoods 3499.11 | PE6 9NF |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000005623 | 3600 | CSS Electrical Apr 15 #3600 | CF72 9GT |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000005621 | 1800 | EV Charging Solutions Ltd Apr 2015 #1800 | NG14 7ES |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000005621 | 900 | EV Charging Solutions Ltd March 2015 #900 | NG14 7ES |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005618 | 44925 | POD POINT #44925 Apr 15 | E1 1EE |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005618 | 11574.75 | POD POINT #11574.75 Feb 15 | E1 1EE |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005618 | 23953.5 | POD POINT #23953.50 Mar 15 | E1 1EE |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005618 | 8826.75 | POD POINT #8826.75 Jan 15 | E1 1EE |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005618 | 8004 | POD POINT #8004 Dec 2014 | E1 1EE |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005618 | 1752 | POD POINT #1752 Nov 2014 | E1 1EE |
| Department for Transport | Department for Transport | 22/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005618 | 876 | POD POINT #876 Oct 2014 | E1 1EE |
| Department for Transport | Department for Transport | 22/06/2015 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000005587 | 52637.21 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 22/06/2015 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000005587 | 33006.34 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 22/06/2015 | Grt Aid to NDPBs | Network Rail Sponsorship | Network Rail Istre (Capital Grants) | 2000005607 | 295019785.5 | NETWORK RAIL GRANT-4TH PAYMENT | NW1 2DN |
| Department for Transport | Department for Transport | 22/06/2015 | Infrastructure Maint | Motoring Services | METALOGIX INTERNATIONAL GMBH | 2000005590 | 4762.07 | # | CH-8200 |
| Department for Transport | Department for Transport | 22/06/2015 | IT Ser Running Costs | Motoring Services | DAVIES AND ROBSON LOGISTICS LTD | 2000005615 | 16309.74 | # | NN7 4QG |
| Department for Transport | Department for Transport | 22/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000005610 | 22710.6 | # | xxxxxx |
| Department for Transport | Department for Transport | 22/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000005610 | 13161.12 | # | xxxxxx |
| Department for Transport | Department for Transport | 22/06/2015 | Legal Consultancy | Major Projects & Growth | Field Fisher Waterhouse LLP | 2000005608 | 43137.72 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 22/06/2015 | Other Professional F | Group Human Resource | Arvato Ltd | 2000005619 | 955 | # | HU10 6FE |
| Department for Transport | Department for Transport | 22/06/2015 | Property Consultancy | Motoring Services | KARCHER (UK) LTD | 2000005613 | 750 | # | OX16 1TB |
| Department for Transport | Department for Transport | 22/06/2015 | Research | Environment & International Transport Analysis | ATKINS LTD (TRANSPORT PLANNING) | 2000005594 | 18700 | # | WR5 1TX |
| Department for Transport | Department for Transport | 22/06/2015 | Services prov by OGD | Group Human Resource | HM REVENUE & CUSTOMS | 2000005588 | 32580.48 | # | BN12 4XH |
| Department for Transport | Department for Transport | 22/06/2015 | Small Software | Group Human Resource | Managed Information Technologies | 2000005595 | 3205.2 | # | SG12 9PZ |
| Department for Transport | Department for Transport | 22/06/2015 | Subscriptions to Pro | Analysis & Strategy | THE SOCIAL RESEARCH ASSOCIATION | 2000005601 | 708.66 | # | NW1 2HX |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Communications | DEPARTMENT FOR BUSINESS | 2000005586 | 627.98 | # | NP19 7AA |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005605 | 3412.85 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005605 | 3655.97 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005605 | 3394.27 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005605 | 3655.97 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005605 | 729.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005605 | 2703.61 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005605 | 689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005605 | 1166.39 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/06/2015 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000005606 | 950000 | # | DL3 6EH |
| Department for Transport | Department for Transport | 22/06/2015 | Training | Group Human Resource | HM REVENUE & CUSTOMS | 2000005588 | 35000 | # | BN12 4XH |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000005694 | 778.93 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 3362.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 1494.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 1868.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 1868.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 2989.15 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 3362.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 1494.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 1868.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Assurance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 3362.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005694 | 642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005694 | 642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 2745.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Integrated Delivery | NETWORKERS INTERNATIONAL (UK) PLC | 2000005695 | 3391.26 | # | BR1 1HP |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005684 | 8732.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005684 | 2068.75 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 4801.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000005685 | 1728.18 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000005685 | 1975.06 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000005695 | 861 | # | BR1 1HP |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 3823.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 2040.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Rail Franchising | BROOK STREET (UK) LIMITED | 2000005694 | 823.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005684 | 4187.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005684 | 1093.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005684 | 3826.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005684 | 2452.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005684 | 730.87 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000005684 | 3297.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000005684 | 1456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Building Service Cha | Group Procurement and Property | Amey Community Ltd | 2000005752 | 12712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000005717 | 6300 | Airco Apr 15 #6300 | HU3 4DL |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000005717 | 15300 | Airco Mar 15 #15300 | HU3 4DL |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000005713 | 7199.76 | Baird Electrical Ltd Apr 2015 #7199.76 | BT42 1EL |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000005713 | 4499.85 | Baird Electrical Ltd Mar 2015 #4499.85 | BT42 1EL |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000005710 | 42176.87 | British Gas Apr 15 #42176.87 | S60 1BY |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecoelectrical Ltd | 2000005716 | 891 | Ecoelectrical Apr 15 #891 | GL6 9JY |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000005712 | 5400 | EV Charging Solutions Ltd Apr 2015 #5400 | NG14 7ES |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000005712 | 5400 | EV Charging Solutions Ltd Mar 2015 #5400 | NG14 7ES |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000005715 | 1800 | Jorro Mar 2015 #1800 | FK8 1JR |
| Department for Transport | Department for Transport | 23/06/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Mikhno Group Ltd | 2000005714 | 1800 | Mikhno MAR 15 #1800 | NE10 0EW |
| Department for Transport | Department for Transport | 23/06/2015 | Financial Consultanc | Network Rail Sponsorship | ERNST & YOUNG LLP | 2000005688 | 153914.4 | # | SE1 2AF |
| Department for Transport | Department for Transport | 23/06/2015 | HR Consultancy | Group Human Resource | BENEFEX LIMITED | 2000005698 | 22670.9 | # | SO15 2JU |
| Department for Transport | Department for Transport | 23/06/2015 | IT Equip Cap Cost | Motoring Services | KELWAY LTD | 2000005701 | 3241.44 | # | SA1 8PL |
| Department for Transport | Department for Transport | 23/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000005702 | 31989.6 | # | xxxxxx |
| Department for Transport | Department for Transport | 23/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000005702 | 31989.6 | # | xxxxxx |
| Department for Transport | Department for Transport | 23/06/2015 | Legal Consultancy | Rail Franchising | Rail Passenger Services | 2000005697 | 6391.78 | # | xxxxxx |
| Department for Transport | Department for Transport | 23/06/2015 | Live Running Non IBM | Motoring Services | Vodafone Ltd | 2000005682 | 2310.36 | VDFE C&W - SAN Link A/C - June 2015 | M22 5RR |
| Department for Transport | Department for Transport | 23/06/2015 | Office Fur & Equip | Maritime | CAPITA PROPERTY & INFRASTRUCTURE | 2000005687 | 1440 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Office Fur & Equip | Maritime | CAPITA PROPERTY & INFRASTRUCTURE | 2000005687 | 840 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000005700 | 9953.56 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/06/2015 | Other Professional F | Motoring Services | Arvato Ltd | 2000005708 | 150570 | # | HU10 6FE |
| Department for Transport | Department for Transport | 23/06/2015 | Other Professional F | Motoring Services | Arvato Ltd | 2000005708 | 3585 | # | HU10 6FE |
| Department for Transport | Department for Transport | 23/06/2015 | Other Professional F | Motoring Services | Arvato Ltd | 2000005708 | 5365 | # | HU10 6FE |
| Department for Transport | Department for Transport | 23/06/2015 | Other Professional F | Motoring Services | Arvato Ltd | 2000005708 | 2735 | # | HU10 6FE |
| Department for Transport | Department for Transport | 23/06/2015 | RentOthNonPFIOpLease | Rail Strategy & Funding | Sterling Energy LLC | 2000005707 | 1356692.87 | # | # |
| Department for Transport | Department for Transport | 23/06/2015 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000005693 | 145957.22 | # | RG40 3GA |
| Department for Transport | Department for Transport | 23/06/2015 | Research | Local | ATKINS LTD (TRANSPORT PLANNING) | 2000005686 | 19861.44 | # | WR5 1TX |
| Department for Transport | Department for Transport | 23/06/2015 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000005696 | 916.55 | # | SW1V 1A |
| Department for Transport | Department for Transport | 23/06/2015 | Stationery (Non-stk) | Group Human Resource | Laleham Products Ltd | 2000005718 | 682.8 | # | PO22 9SL |