Transparency data
DfT's spending over £25,000 for June 2016
Updated 31 January 2017
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004289 | 634.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004286 | 11561.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004286 | 5830.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000004299 | 488.3 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 01/06/2016 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000004296 | 5593.09 | # | LS16 6RF |
| Department for Transport | Department for Transport | 01/06/2016 | Protective Clothing | Marine Accident Investigation Branch | Rockall Safety Ltd | 2000004293 | 657 | # | CF14 5GF |
| Department for Transport | Department for Transport | 01/06/2016 | Publications for Res | Group Communications | CSM Sport & Entertainment LLP | 2000004298 | 600 | # | DA14 5HS |
| Department for Transport | Department for Transport | 01/06/2016 | Publications for Res | DG_Rail - Passenger Services | CSM Sport & Entertainment LLP | 2000004298 | 2359 | # | DA14 5HS |
| Department for Transport | Department for Transport | 01/06/2016 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | 2000004294 | 405651 | INDUSTRIAL INJURY CLAIM | EH2 4EQ |
| Department for Transport | Department for Transport | 01/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000004284 | 963 | # | B24 9FD |
| Department for Transport | Department for Transport | 01/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000004284 | 4420 | # | B24 9FD |
| Department for Transport | Department for Transport | 01/06/2016 | Training | Group Human Resources | Cranfield Management Development | 2000004285 | 6565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 01/06/2016 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000004287 | 162906.61 | # | NE1 3PL |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004359 | 522.36 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004359 | 760.57 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004359 | 815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000004359 | 752.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | MPG Programmre Management Office | BROOK STREET (UK) LIMITED | 2000004359 | 815.64 | Cost for interim staff | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004359 | 886.87 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004344 | 1575.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000004351 | 2999.7 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 02/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000004351 | 3423.9 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 02/06/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000004378 | 12796.53 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 02/06/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000004300 | 5715895.82 | SNCF Funds May 2016 GBP | 93633 |
| Department for Transport | Department for Transport | 02/06/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000004302 | 5418333.39 | SNCF Funds May 2016 EUROS | 75014 |
| Department for Transport | Department for Transport | 02/06/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000004352 | 81901.36 | # | SE1 2AF |
| Department for Transport | Department for Transport | 02/06/2016 | IT Consultancy | Group Commercial Services Directorate | Greenstone+ Ltd | 2000004376 | 31020 | # | W1B 4BR |
| Department for Transport | Department for Transport | 02/06/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Processflows UK Ltd | 2000004349 | 4407.26 | # | SO23 8RY |
| Department for Transport | Department for Transport | 02/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | Government Legal Department | 2000004343 | 2214.8 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/06/2016 | Legal Consultancy | HSR Phase 1 Sponsor | xxxxxx | 2000004367 | 5520 | # | xxxxxx |
| Department for Transport | Department for Transport | 02/06/2016 | Legal Consultancy | HSR Phase 1 Sponsor | xxxxxx | 2000004366 | 528 | # | xxxxxx |
| Department for Transport | Department for Transport | 02/06/2016 | Legal Consultancy | HSR Phase 1 Sponsor | xxxxxx | 2000004356 | 21600 | # | xxxxxx |
| Department for Transport | Department for Transport | 02/06/2016 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000004353 | 2070.6 | # | BN8 5NN |
| Department for Transport | Department for Transport | 02/06/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000004364 | 5152.4 | WILLIAMS LEA AAIB BULLETIN MAY2016 PRINT | NR3 1PD |
| Department for Transport | Department for Transport | 02/06/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000004364 | 2303.48 | # | NR3 1PD |
| Department for Transport | Department for Transport | 02/06/2016 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000004348 | 16233 | # | WR5 1TX |
| Department for Transport | Department for Transport | 02/06/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000004346 | 12175 | # | NW1 5QE |
| Department for Transport | Department for Transport | 02/06/2016 | Publicity | Group Communications | CARAT LTD | 2000004350 | 8496 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 02/06/2016 | Publicity | Group Communications | CARAT LTD | 2000004350 | 3761.44 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 02/06/2016 | Publicity | Group Communications | CARAT LTD | 2000004350 | 5182.51 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 02/06/2016 | Publicity | Group Communications | TNS UK LTD | 2000004357 | 34697.4 | # | W5 1UA |
| Department for Transport | Department for Transport | 02/06/2016 | RentOthNonPFIOpLease | DG_Rail - Passenger Services | Sterling Energy LLC | 2000004301 | 3043735.64 | VOLUNTARY TERMINATION NOTICE | . |
| Department for Transport | Department for Transport | 02/06/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000004348 | 16896.26 | # | WR5 1TX |
| Department for Transport | Department for Transport | 02/06/2016 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000004379 | 140205.35 | Harrogate & District Travel Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 02/06/2016 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000004380 | 137117.98 | Keighley and District Travel Ltd | BD21 2JX |
| Department for Transport | Department for Transport | 02/06/2016 | Support Services | Group Commercial Services Directorate | DWP Shared Services | 2000004341 | 895.2 | # | FY5 3TA |
| Department for Transport | Department for Transport | 02/06/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000004345 | 4389.6 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 02/06/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000004345 | 4464 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 02/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004377 | 21464.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 02/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004377 | 21901.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 02/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004377 | 21901.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 02/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004377 | 16814.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 02/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004377 | 29983.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 02/06/2016 | Training | Aviation | CORINNE GAUTIER-CAPES | 2000004362 | 1066.5 | # | SW19 2AY |
| Department for Transport | Department for Transport | 02/06/2016 | Training | Aviation | CORINNE GAUTIER-CAPES | 2000004362 | 1435.5 | # | SW19 2AY |
| Department for Transport | Department for Transport | 02/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000004342 | 5437.26 | # | B24 9FD |
| Department for Transport | Department for Transport | 02/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000004342 | 2093.4 | # | B24 9FD |
| Department for Transport | Department for Transport | 02/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000004342 | 6971.64 | # | B24 9FD |
| Department for Transport | Department for Transport | 02/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000004342 | -1038 | # | B24 9FD |
| Department for Transport | Department for Transport | 02/06/2016 | Training | DG_Rail - Passenger Services | Ian Tait & Co | 2000004370 | 3000 | # | CR9 1DF |
| Department for Transport | Department for Transport | 02/06/2016 | Transport Consult | MPG Thameslink | ATKINS LTD (TRANSPORT PLANNING) | 2000004348 | 8359.78 | # | WR5 1TX |
| Department for Transport | Department for Transport | 02/06/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000004355 | 55674.62 | # | SE1 9PD |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000004426 | 3004.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004438 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000004438 | 920.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004438 | 760.57 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000004438 | 757.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000004438 | 846.29 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000004438 | 524.34 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000004438 | 858.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004438 | 673.4 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004438 | 800.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000004426 | 2266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004426 | 9916.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004426 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004426 | 4459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004426 | 3341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004426 | 4090.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000004426 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004426 | 1590.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004426 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004426 | 2608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2016 | Agency Staff Costs | Group Finance | Moore Stephens Insight Limited | 2000004448 | 16996.22 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 03/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004452 | 11723.99 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/06/2016 | Computer equipment | Group Commercial Services Directorate | E-Cycle Limited | 2000004446 | 2194.66 | # | CF39 9BW |
| Department for Transport | Department for Transport | 03/06/2016 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000004482 | 37125000 | 07/06/2016-XS0094804126 & XS0094835278 | E14 5HQ |
| Department for Transport | Department for Transport | 03/06/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000004397 | 4792895.04 | Eurotunnel Funds May 2016 EUROS | CT18 8XX |
| Department for Transport | Department for Transport | 03/06/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000004398 | 4981871.52 | Eurotunnel Funds May 2016 GBP | CT18 8XY |
| Department for Transport | Department for Transport | 03/06/2016 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000004433 | 551.04 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 03/06/2016 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000004447 | 1637 | # | WV10 6UH |
| Department for Transport | Department for Transport | 03/06/2016 | Legal Consultancy | MPG Thameslink | DLA PIPER UK LLP | 2000004430 | 3298.99 | # | M2 3DL |
| Department for Transport | Department for Transport | 03/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000004440 | 49295.4 | # | M2 3AB |
| Department for Transport | Department for Transport | 03/06/2016 | Minor Developments | DG_IS - Rail Accident Investigation Branch | Rail Safety & Standard Board | 2000004439 | 4312 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/06/2016 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 2000004435 | 1025 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 03/06/2016 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 2000004435 | 1700 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 03/06/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000004450 | 164370.2 | Natwest - DFT(C) May 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 03/06/2016 | Research | Strategic Roads | WSP UK Limited | 2000004436 | 17176.25 | # | RG21 4HU |
| Department for Transport | Department for Transport | 03/06/2016 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000004432 | 2196.34 | # | EH54 7DF |
| Department for Transport | Department for Transport | 03/06/2016 | Support Services | Group Finance | Irwin Mitchell | 2000004445 | 90625 | Industrial Injury claim | S3 8DT |
| Department for Transport | Department for Transport | 03/06/2016 | Training | Strategic Roads | THE FARADAY PARTNERSHIP | 2000004431 | 550 | # | NW1 2SD |
| Department for Transport | Department for Transport | 03/06/2016 | Training | Motoring, Freight & London | CAMEON LTD | 2000004429 | 5000 | # | EH12 1DJ |
| Department for Transport | Department for Transport | 03/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000004425 | 8522.73 | # | B24 9FD |
| Department for Transport | Department for Transport | 03/06/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004428 | 40314 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/06/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000004434 | 9161.42 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/06/2016 | YR-Dental | Group Human Resources | National Dental Plan Limited | 2000004462 | 646.43 | 3rd Party Payments May 2016 | EC3N 1DY |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004533 | 520.2 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004533 | 520.2 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000004524 | 1713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004533 | 616.73 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000004524 | 3302.52 | Consultant fees | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 10388.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004524 | 1988.78 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 5476.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 3551.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000004524 | 3500.76 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 2880.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 3379.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004524 | 2120.11 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004524 | 2376.91 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 4286.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 6774.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004524 | 2650.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004524 | 1592.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 3202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004524 | 3514.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 4895.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 10735.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004524 | 2412.13 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004538 | 765000 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 06/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004538 | 1292095.95 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 06/06/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000004522 | 4323.5 | SOFTWARE BOX NON-ETHOS IT PURCHASES 2016 | YO61 1ET |
| Department for Transport | Department for Transport | 06/06/2016 | Conferences / Semina | Group Communications | Calder Conferences Limited | 2000004542 | 2844 | # | LS16 6RF |
| Department for Transport | Department for Transport | 06/06/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000004537 | 8221.2 | # | TN39 4SR |
| Department for Transport | Department for Transport | 06/06/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000004537 | 1770.6 | # | TN39 4SR |
| Department for Transport | Department for Transport | 06/06/2016 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000004540 | 1596 | # | TW16 7DY |
| Department for Transport | Department for Transport | 06/06/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000004526 | 3256.8 | DLA Piper provide a range of expert commercial legal advice which is not available within the Department. | M2 3DL |
| Department for Transport | Department for Transport | 06/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004524 | 17751.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000004535 | 10710 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 06/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000004535 | 54894 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 06/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000004535 | 8782.2 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 06/06/2016 | Legal Consultancy | HSR Phase 2 Sponsor | xxxxxx | 2000004532 | 18068.4 | Legal Advice | xxxxxx |
| Department for Transport | Department for Transport | 06/06/2016 | Legal Consultancy | HSR Phase 2 Sponsor | xxxxxx | 2000004532 | 12624.6 | Legal Advice | xxxxxx |
| Department for Transport | Department for Transport | 06/06/2016 | Legal Consultancy | HSR Phase 1 Sponsor | xxxxxx | 2000004532 | 248361.72 | Legal Advice | xxxxxx |
| Department for Transport | Department for Transport | 06/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004531 | 6100 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004531 | 4590 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004531 | 2420 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004531 | 2670 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004531 | 3840 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/06/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000004523 | 4278.57 | # | CF24 0AD |
| Department for Transport | Department for Transport | 06/06/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000004523 | 5991.9 | # | CF24 0AD |
| Department for Transport | Department for Transport | 06/06/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004528 | 17204 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 06/06/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004528 | 137699.12 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 06/06/2016 | Security | Aviation | Civil Aviation Authority | 2000004525 | 228308.17 | # | RH6 0YR |
| Department for Transport | Department for Transport | 06/06/2016 | Stationery (Non-stk) | Marine Accident Investigation Branch | Banner Business Services Ltd | 2000004536 | 562.74 | # | S9 1XU |
| Department for Transport | Department for Transport | 06/06/2016 | Support Services | DG_RAIL - Network Services | Ministry of Defence | 2000004534 | 2638.8 | # | L2 3YL |
| Department for Transport | Department for Transport | 06/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004543 | 17727.6 | Community Transport Minibus Fund | SK23 7LY |
| Department for Transport | Department for Transport | 06/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004543 | 16496.4 | Community Transport Minibus Fund | SK23 7LY |
| Department for Transport | Department for Transport | 06/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004543 | 27596.4 | Community Transport Minibus Fund | SK23 7LY |
| Department for Transport | Department for Transport | 06/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004543 | 29630.4 | Community Transport Minibus Fund | SK23 7LY |
| Department for Transport | Department for Transport | 06/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004543 | 20294.4 | Community Transport Minibus Fund | SK23 7LY |
| Department for Transport | Department for Transport | 06/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004543 | 21901.2 | Community Transport Minibus Fund | SK23 7LY |
| Department for Transport | Department for Transport | 06/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004543 | 21901.2 | Community Transport Minibus Fund | SK23 7LY |
| Department for Transport | Department for Transport | 06/06/2016 | Transport Consult | Local | Phil Jones Associates Ltd | 2000004541 | 1440 | # | B31 2UQ |
| Department for Transport | Department for Transport | 06/06/2016 | Transport Consult | Local | OVE ARUP & PARTNERS | 2000004530 | 25000 | # | NE1 3PL |
| Department for Transport | Department for Transport | 06/06/2016 | Transport Consult | HSR Phase 1 Sponsor | The Nichols Group | 2000004529 | 101028 | # | W1C 1AY |
| Department for Transport | Department for Transport | 07/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004604 | 641.58 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 07/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004590 | 3524.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/06/2016 | Building Service Cha | Group Commercial Services Directorate | Interserve | 2000004613 | 32616.61 | # | B70 1DA |
| Department for Transport | Department for Transport | 07/06/2016 | Cap Grt Loc Auth | Local | MANCHESTER CITY COUNCIL | 2000004587 | 209000 | Pothole Action Fund 2016/17 | M60 2LA |
| Department for Transport | Department for Transport | 07/06/2016 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000004606 | 229000 | Pothole Action Fund 2016/17 | S60 1AE |
| Department for Transport | Department for Transport | 07/06/2016 | Cap Grt Loc Auth | Local | TRAFFORD Council | 2000004586 | 137000 | Pothole Action Fund 2016/17 | M32 0TH |
| Department for Transport | Department for Transport | 07/06/2016 | Cap Grt Loc Auth | Local | Wakefield Metropolitan District | 2000004607 | 272000 | Pothole Action Fund 2016/17 | WF1 2EB |
| Department for Transport | Department for Transport | 07/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004588 | 100000 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 07/06/2016 | Carbon Red o/sets | Group Commercial Services Directorate | DFT ONE TIME VENDOR | 2000004627 | 113022 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 07/06/2016 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000004592 | 655.4 | # | SN5 6PS |
| Department for Transport | Department for Transport | 07/06/2016 | Cars Fuel | Motoring, Freight & London | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000004592 | 10323.72 | # | SN5 6PS |
| Department for Transport | Department for Transport | 07/06/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000004591 | 2427.57 | # | EN11 1HH |
| Department for Transport | Department for Transport | 07/06/2016 | Contract Cleaning | DG_IS - Rail Accident Investigation Branch | Interserve | 2000004613 | 920.1 | # | B70 1DA |
| Department for Transport | Department for Transport | 07/06/2016 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | ASSOCIATION OF COMMUNITY | 2000004608 | 250000 | Community Rail Partnership 1st & 2nd Quarter Grant | HD1 1JF |
| Department for Transport | Department for Transport | 07/06/2016 | Insurance | Group Human Resources | MARSH LTD | 2000004597 | 4434.75 | # | SG6 3TT |
| Department for Transport | Department for Transport | 07/06/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BASEMAP LIMITED | 2000004616 | 2328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 07/06/2016 | Legal Consultancy | Group Commercial Services Directorate | DFT ONE TIME VENDOR | 2000004628 | 970.2 | Services to 31 May 2016 | SW1P 4DR |
| Department for Transport | Department for Transport | 07/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | Government Legal Department | 2000004589 | 3518.12 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 07/06/2016 | Occup Health Scheme | Group Human Resources | Incorpore Limited | 2000004626 | 619.55 | # | RH16 4ND |
| Department for Transport | Department for Transport | 07/06/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000004610 | 7195.24 | Transport Stopping Up Order | EC4M 7RD |
| Department for Transport | Department for Transport | 07/06/2016 | Printing | Principal Priv. Secretary & Head of Private Office | Williams Lea | 2000004615 | 467.5 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/06/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000004615 | 1316.7 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/06/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000004615 | 950.4 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/06/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000004613 | 907.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 07/06/2016 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 2000004600 | 750 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 07/06/2016 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | DTZ Debenham Tie Leung Ltd / | 2000004611 | 1729455 | Rent @ GMH North 24/06/16 - 28/09/16 | EC2N 1AR |
| Department for Transport | Department for Transport | 07/06/2016 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | Salisbury Ltd Directors Retirement | 2000004625 | 43500 | # | W1G 9TB |
| Department for Transport | Department for Transport | 07/06/2016 | Research | Analysis & Strategy | QinetiQ Processing Centre | 2000004598 | 8251.42 | # | GU14 0LX |
| Department for Transport | Department for Transport | 07/06/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000004601 | 51557.76 | # | SE1 9PD |
| Department for Transport | Department for Transport | 07/06/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000004602 | 18277.74 | # | RG40 3GA |
| Department for Transport | Department for Transport | 07/06/2016 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000004609 | 2939 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 07/06/2016 | Travel Expenses UK | Marine Accident Investigation Branch | Rainbow Executive Cars Limited | 2000004624 | 934.68 | # | SP10 2HP |
| Department for Transport | Department for Transport | 08/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004664 | 5265 | # | WR5 1TX |
| Department for Transport | Department for Transport | 08/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000004662 | 8194.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 08/06/2016 | Cap Grt Loc Auth | Local | DONCASTER MBC | 2000004673 | 12196 | Local Major Scheme Grant Payments - Capital | DN1 1ER |
| Department for Transport | Department for Transport | 08/06/2016 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000004674 | 34596 | Local Major Scheme Grant Payments - Capital | DY1 1HF |
| Department for Transport | Department for Transport | 08/06/2016 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000004679 | 17115301 | Local Major Scheme Grant Payments - Capital | M60 2LA |
| Department for Transport | Department for Transport | 08/06/2016 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000004675 | 138582 | Local Major Scheme Grant Payments - Capital | NG2 7QP |
| Department for Transport | Department for Transport | 08/06/2016 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000004676 | 12500 | Local Major Scheme Grant Payments - Capital | WRV 1RL |
| Department for Transport | Department for Transport | 08/06/2016 | Cap Grt Pri Sec-Cos. | DG_RAIL - Network Services | LONDON OVERGROUND RAIL | 2000004682 | 226974 | London Overground Rail Operations Ltd SSF 15/16 | NW1 |
| Department for Transport | Department for Transport | 08/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Power Pac Ltd | 2000004691 | 620.85 | Powerpac Nov 15 #620.85 | LE67 5DJ |
| Department for Transport | Department for Transport | 08/06/2016 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000004692 | 327385.84 | Mersey Gateway Revenue Grant Q4 15/16 | WA8 6NB |
| Department for Transport | Department for Transport | 08/06/2016 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 100007425 | 17401.2 | # | B2 2PF |
| Department for Transport | Department for Transport | 08/06/2016 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 100007425 | -17401.2 | # | B2 2PF |
| Department for Transport | Department for Transport | 08/06/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004677 | 50414.77 | # | NN4 7YE |
| Department for Transport | Department for Transport | 08/06/2016 | Furniture & Fittings | DG_IS - Rail Accident Investigation Branch | KINGSCOTE ROJAY LTD | 2000004684 | 1114.37 | # | RH10 9TF |
| Department for Transport | Department for Transport | 08/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000004678 | 48256.8 | # | M2 3AB |
| Department for Transport | Department for Transport | 08/06/2016 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000004680 | 3064.83 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 08/06/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000004686 | 160000 | # | HU10 6FE |
| Department for Transport | Department for Transport | 08/06/2016 | Printing | Group Communications | Williams Lea | 2000004681 | 992.38 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/06/2016 | Printing | DG_RAIL - Rail Strategy & Security | Williams Lea | 2000004681 | 3972.1 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/06/2016 | Prog&ProjMgmt Consul | Motoring, Freight & London | Pick Everard | 2000004663 | 447.2 | # | WC1V 7PB |
| Department for Transport | Department for Transport | 08/06/2016 | Property Maintenance | HSR Programme and Funding | High Speed Two (HS2) Ltd | 2000004683 | 39136.02 | Maintenance | E14 5AB |
| Department for Transport | Department for Transport | 08/06/2016 | Research | Energy, Technology and International | LOUGHBOROUGH UNIVERSITY | 2000004668 | 69675.44 | # | LE11 3TU |
| Department for Transport | Department for Transport | 08/06/2016 | Research | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000004670 | 11855 | # | RG40 3GA |
| Department for Transport | Department for Transport | 08/06/2016 | Research | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000004670 | 9929.66 | # | RG40 3GA |
| Department for Transport | Department for Transport | 08/06/2016 | Research | Local | HALCROW GROUP LTD | 2000004666 | 3928.33 | Road Safety Data Collection | W6 7EF |
| Department for Transport | Department for Transport | 08/06/2016 | Research Grant-CG | Analysis & Strategy | TRL Limited | 2000004689 | 38073.02 | Air Quality Competition - Oct 2015 Final Payment | RG40 3GA |
| Department for Transport | Department for Transport | 08/06/2016 | Research Grant-PS | Analysis & Strategy | Re-Motive Ltd | 2000004690 | 7180.8 | T-TRIG -Oct 2015 Final payment | B15 2SQ |
| Department for Transport | Department for Transport | 08/06/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004605 | 801313.74 | # | # |
| Department for Transport | Department for Transport | 08/06/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000004605 | 8748.68 | # | # |
| Department for Transport | Department for Transport | 08/06/2016 | Support Services | Group Human Resources | DFT ONE TIME VENDOR | 2000004693 | 2400 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 08/06/2016 | Support Services | Group Finance | Birchall Blackburn Solicitors | 2000004687 | 114846.5 | Industrial Injury Claim | PR13 8N |
| Department for Transport | Department for Transport | 08/06/2016 | Transport Consult | Analysis & Strategy | UNIVERSITY OF LEEDS | 2000004671 | 3600 | # | LS2 9JT |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000004717 | 1888.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000004717 | 2403.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000004717 | 1370.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000004726 | 5436.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_RAIL - Rail Strategy & Security | CAPITA BUSINESS SERVICES LTD | 2000004717 | 2331.07 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | Rail Analysis | CAPITA BUSINESS SERVICES LTD | 2000004717 | 5156.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 6853.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 5300.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 2890.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 3216.17 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 2290.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | MPG Programme Management Office | CAPITA BUSINESS SERVICES LTD | 2000004717 | 2136.54 | Cost for interim staff | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 1224.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 4240.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 4770.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000004717 | 1812.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000004717 | 9832.97 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 2703.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 7652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000004717 | 3899.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 3272.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 9133.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 4294.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 4075.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 3168.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 1304.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 2434.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 3202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 10499.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 2004.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004717 | 5925.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000004717 | 7258.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004717 | 4459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000004726 | 3423.9 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 09/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000004726 | 2399.76 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 09/06/2016 | Agents Fees | Group Communications | CARAT LTD | 2000004722 | 9.58 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 09/06/2016 | Cycle to Work Scheme | Group Human Resources | CYCLESCHEME LTD | 2000004723 | 1666.67 | # | BA1 1WX |
| Department for Transport | Department for Transport | 09/06/2016 | Cars Maintenance | Motoring, Freight & London | Beadles (Sidcup) Ltd | 2000004742 | 477.87 | # | DA14 6PB |
| Department for Transport | Department for Transport | 09/06/2016 | CurrGrt Las in AEF/A | HSR Strategy | CHESHIRE EAST BOROUGH COUNCIL | 2000004736 | 625000 | HS2 Growth Strategy: | CW11 1HZ |
| Department for Transport | Department for Transport | 09/06/2016 | CurrGrt Las in AEF/A | HSR Strategy | DERBYSHIRE COUNTY COUNCIL | 2000004711 | 625000 | HS2 Growth Strategy: | DE4 3AH |
| Department for Transport | Department for Transport | 09/06/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004733 | 6328.87 | # | NN4 7YE |
| Department for Transport | Department for Transport | 09/06/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000004749 | 1557135.18 | NR Cash funded Grant 10.06.16 Cambridge North | M60 7WY |
| Department for Transport | Department for Transport | 09/06/2016 | IT Ser Running Costs | Local | KENDA ELECTRONIC SYSTEMS LTD | 2000004737 | 648 | # | SO40 3NB |
| Department for Transport | Department for Transport | 09/06/2016 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000004746 | 1701.6 | # | TW16 7DY |
| Department for Transport | Department for Transport | 09/06/2016 | IT Ser Running Costs | Group Communications | THE PRESS ASSOCIATION LTD | 2000004734 | 926.17 | # | SW1V 1A |
| Department for Transport | Department for Transport | 09/06/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BASEMAP LIMITED | 2000004739 | 2328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 09/06/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000004724 | 89237.76 | # | M2 3DL |
| Department for Transport | Department for Transport | 09/06/2016 | Legal Consultancy | HSR Phase 1 Sponsor | xxxxxx | 2000004735 | 2112 | Legal Advice | xxxxxx |
| Department for Transport | Department for Transport | 09/06/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000004719 | 706.4 | # | SN5 6PE |
| Department for Transport | Department for Transport | 09/06/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000004714 | 8971.2 | # | CF24 0AD |
| Department for Transport | Department for Transport | 09/06/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000004720 | 5009 | # | NW1 5QE |
| Department for Transport | Department for Transport | 09/06/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000004720 | 15027 | # | NW1 5QE |
| Department for Transport | Department for Transport | 09/06/2016 | Publicity | Group Communications | CARAT LTD | 2000004722 | 12487.15 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 09/06/2016 | Publicity | Group Communications | CARAT LTD | 2000004722 | 7367.45 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 09/06/2016 | Recruitment | Group Human Resources | HM REVENUE & CUSTOMS | 2000004728 | 5074.25 | # | BN12 4XH |
| Department for Transport | Department for Transport | 09/06/2016 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | EUROSTAR (UK) LTD | 2000004732 | 152740.2 | # | SE1 8SE |
| Department for Transport | Department for Transport | 09/06/2016 | Research | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000004721 | 81823.94 | # | WR5 1TX |
| Department for Transport | Department for Transport | 09/06/2016 | Research | Local | HALCROW GROUP LTD | 2000004727 | 10473.64 | LSTF Annual Outputs Data Collection | W6 7EF |
| Department for Transport | Department for Transport | 09/06/2016 | Security | DG_IS - Rail Accident Investigation Branch | ADT Fire & Security PLC | 2000004716 | 768.68 | # | M40 4BH |
| Department for Transport | Department for Transport | 09/06/2016 | Services prov by OGD | Strategic Roads | Driver & Vehicle Licensing Agency | 2000004725 | 1654775.14 | # | SA6 7JL |
| Department for Transport | Department for Transport | 09/06/2016 | Storage & Distributi | Group Communications | Williams Lea | 2000004738 | 13632.26 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/06/2016 | Support Services | Group Assurance | Department for Business Innovation | 2000004712 | 838.16 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 09/06/2016 | Support Services | Group Commercial Services Directorate | Highways England | 2000004747 | 28430 | # | B1 1RN |
| Department for Transport | Department for Transport | 09/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000004713 | 2200.95 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/06/2016 | Transport Consult | DG_Rail - Passenger Services | Xanta Limited | 2000004748 | 504 | # | EC4A 2BH |
| Department for Transport | Department for Transport | 09/06/2016 | Travel Exp Overseas | Motoring, Freight & London | Environmental Scientifics Group | 2000004718 | 1248.34 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004781 | 658.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000004781 | 713.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000004781 | 570.86 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000004781 | 920.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004781 | 550.48 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000004781 | 606.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2521.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004771 | 1863.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2017.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000004781 | 705.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004781 | 652.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000004781 | 681.73 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000004781 | 705.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | MPG Programme Management Office | BROOK STREET (UK) LIMITED | 2000004781 | 658.22 | Cost for interim staff | AL1 4JB |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2120.11 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2120.11 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000004771 | 8413.61 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2376.91 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004771 | 1988.78 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004771 | 7559.29 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000004771 | 22943.59 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004771 | 11424 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004771 | 4824.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004771 | 4192.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004771 | 1340.08 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004771 | 3445.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2450.53 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004771 | 2811.31 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004771 | 5010.62 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Local | Arun Community Transport | 2000004793 | 5864 | Community Transport Minibus Fund Round 1 | BN18 0BD |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Local | Community Transport Brighton & | 2000004798 | 46259.52 | Community Transport Minibus Fund Round 1 | BN2 4GL |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Local | Sherburn in Elmet Community | 2000004797 | 7028.02 | Community Transport Minibus Fund Round 1 | LS25 6BA |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Local | The Friendly Transport Service | 2000004794 | 3885 | Community Transport Minibus Fund Round 1 | TF12 5EY |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Local | The Muncaster Microbus Ltd | 2000004800 | 6425 | Community Transport Minibus Fund Round 1 | CA19 1UH |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Local | Totnes and Rural Com Bus Assoc | 2000004799 | 57100 | Community Transport Minibus Fund Round 1 | TQ9 5NB |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Local | TRIP Community Transport | 2000004795 | 23688.3 | Community Transport Minibus Fund Round 1 | EX14 1HA |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004801 | 6750 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000004792 | 3000 | LA Bristol Ltd Mar 16 #3000 | BS35 5RE |
| Department for Transport | Department for Transport | 10/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000004791 | 435000 | "PICG Volkswagen January 2016 #435,000" | MK14 5AN |
| Department for Transport | Department for Transport | 10/06/2016 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000004776 | 80837532 | Transfer of DfT PFI grant for payment to LAs | SW1P 4DF |
| Department for Transport | Department for Transport | 10/06/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000004786 | 338.9 | Xerox Phaser 6700 Standard Black Toner | NG11 7EP |
| Department for Transport | Department for Transport | 10/06/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000004786 | 134.64 | Xerox Phaser 6700 Standard Cyan Toner | NG11 7EP |
| Department for Transport | Department for Transport | 10/06/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000004786 | 269.28 | Xerox Phaser 6700 Standard Magenta Toner | NG11 7EP |
| Department for Transport | Department for Transport | 10/06/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000004786 | 269.28 | Xerox Phaser 6700 Standard Yellow Toner | NG11 7EP |
| Department for Transport | Department for Transport | 10/06/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000004773 | 3378 | # | NW1 5QE |
| Department for Transport | Department for Transport | 10/06/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000004778 | 18300 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 10/06/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000004778 | 8400 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 10/06/2016 | Research | Local | ATKINS LTD (TRANSPORT PLANNING) | 2000004774 | 48200 | # | WR5 1TX |
| Department for Transport | Department for Transport | 10/06/2016 | Research | Environment & International Transport Analysis | Civil Aviation Authority | 2000004775 | 55000 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/06/2016 | Research | Environment & International Transport Analysis | Civil Aviation Authority | 2000004775 | 12500 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/06/2016 | Research | Environment & International Transport Analysis | Civil Aviation Authority | 2000004775 | 12875 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/06/2016 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000004784 | 562.5 | Azzuri Main of Mitel 24.03.16-23.03.2017 | BB11 5FH |
| Department for Transport | Department for Transport | 10/06/2016 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000004784 | 10164 | Azzurri - 100 user Licences - 23.05.16 to 22.05.17 | BB11 5FH |
| Department for Transport | Department for Transport | 10/06/2016 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000004783 | 2278.8 | # | SW11 3UL |
| Department for Transport | Department for Transport | 10/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004796 | 65086.8 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 10/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004796 | 23084.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 10/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004796 | 16802.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 10/06/2016 | Training | DG_RAIL - Corporate Serv & Business Improve | THE RAILWAY CONSULTANCY LTD | 2000004782 | 1100 | # | SE19 2LT |
| Department for Transport | Department for Transport | 10/06/2016 | Transport Consult | Northern Transport Strategy | OVE ARUP & PARTNERS | 2000004777 | 9004.28 | # | NE1 3PL |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000004842 | 1430.62 | Consultant Fees | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000004857 | 734.08 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004857 | 522.36 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000004857 | 524.95 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004842 | 2550.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004842 | 2040.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004857 | 875.11 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004857 | 660.91 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004857 | 775.76 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004857 | 662.6 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2016 | Agency Staff Costs | Group Finance | Moore Stephens Insight Limited | 2000004883 | 21957.59 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000004884 | 500 | Blythe Elec Mar 16 #500 | B46 2JA |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000004878 | 2800 | Cawood Feb 2016 #2800 | PE6 9NF |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000004873 | 900 | Chargemaster Mar 15 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000004885 | 2500 | Earth Electrical Mar 16 #2500 | GU14 8DS |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000004877 | 56000 | "EV Charging Solutions Feb 16 #56,000" | NG7 3EN |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004895 | 35000 | Legal Advice | CF10 5BT |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000004881 | 1400 | FIREHAWK Feb 2016 #1400 | M35 0UF |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kelly Cables Ltd | 2000004892 | 500 | Kelly Cables Mar 16 #500 | SG1 1SB |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000004886 | 8400 | LA Bristol Ltd Feb 2016 #8400 | BS35 5RE |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004872 | 12000 | POD Point Mar 16 #12000 | E1 1EE |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004872 | 1400 | POD Point Oct 15 #1400 | E1 1EE |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004872 | 2100 | POD Point Nov 15 #2100 | E1 1EE |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004872 | 700 | POD Point Dec 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004872 | 13300 | POD Point Jan 16 #13300 | E1 1EE |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004872 | 3500 | POD Point Feb 16 #3500 | E1 1EE |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000004880 | 500 | Puragen Mar 2016 #500 | DT1 3AR |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000004879 | 4200 | Retroflow Feb 2015 #4200 | DH6 2UZ |
| Department for Transport | Department for Transport | 13/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000004871 | 1400 | ROLEC Dec 15 #1400 | PE20 1Q |
| Department for Transport | Department for Transport | 13/06/2016 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000004861 | 7987.32 | Enterprise - Car Hire - May 2016 | TW20 9FB |
| Department for Transport | Department for Transport | 13/06/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000004865 | 557.91 | # | B24 9HY |
| Department for Transport | Department for Transport | 13/06/2016 | Cars Maintenance | Motoring, Freight & London | HURLEYHOUSE (CARS) LTD | 2000004867 | 523.39 | # | BS5 7SA |
| Department for Transport | Department for Transport | 13/06/2016 | Computer equipment | Air Accident Investigation Branch | Icomm Technologies Ltd | 2000004888 | 1516.8 | # | B1 3BP |
| Department for Transport | Department for Transport | 13/06/2016 | Computer equipment | Air Accident Investigation Branch | Icomm Technologies Ltd | 2000004888 | 1776 | # | B1 3BP |
| Department for Transport | Department for Transport | 13/06/2016 | Conferences / Semina | DG_RAIL - Network Services | TMS Development International Ltd | 2000004882 | 1817.4 | # | YO24 4FL |
| Department for Transport | Department for Transport | 13/06/2016 | Curr Grt Overseas | Energy, Technology and International | OECD RUE ANDRE PASCAL 2 | 2000004893 | 429981.93 | contributions to the ITF and JTRC | 75775 |
| Department for Transport | Department for Transport | 13/06/2016 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000004847 | 44913.96 | EDF - GMH - May 2016 | DA6 8ET |
| Department for Transport | Department for Transport | 13/06/2016 | Grt Aid to NDPBs | HSR DG's Office | High Speed Two (HS2) Ltd | 2000004860 | 20000000 | Grant | E14 5AB |
| Department for Transport | Department for Transport | 13/06/2016 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000004848 | 1134 | # | BT7 1NT |
| Department for Transport | Department for Transport | 13/06/2016 | Printing | HSR Strategy | Williams Lea | 2000004863 | 2059.2 | Printing | NR3 1PD |
| Department for Transport | Department for Transport | 13/06/2016 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000004862 | 15631.31 | # | B70 1DA |
| Department for Transport | Department for Transport | 13/06/2016 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000004862 | 9879.09 | # | B70 1DA |
| Department for Transport | Department for Transport | 13/06/2016 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000004858 | 1509.22 | VODAFONE 101 MOBILES & IPADS MAY2016 | RG14 5FF |
| Department for Transport | Department for Transport | 13/06/2016 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000004858 | 51.07 | # | RG14 5FF |
| Department for Transport | Department for Transport | 13/06/2016 | Research | Energy, Technology and International | LOUGHBOROUGH UNIVERSITY | 2000004849 | 48601.07 | # | LE11 3TU |
| Department for Transport | Department for Transport | 13/06/2016 | Research Grant-PS | Analysis & Strategy | Imperial College of Science | 2000004889 | 31551.88 | Air Quality Competition - Oct 2015 Final payment | SW7 2AZ |
| Department for Transport | Department for Transport | 13/06/2016 | Research Grant-PS | Analysis & Strategy | Manchester Metropolitan University | 2000004891 | 12650.4 | T-TRIG - Oct 2015 Final payment | M15 6BH |
| Department for Transport | Department for Transport | 13/06/2016 | Research Grant-PS | Analysis & Strategy | Middlesex University Higher | 2000004887 | 3105.46 | T-TRIG - June 2015 Equipment carriage cost | NW4 4BT |
| Department for Transport | Department for Transport | 13/06/2016 | Security | Air Accident Investigation Branch | Interserve | 2000004862 | 2350.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 13/06/2016 | Security | Air Accident Investigation Branch | Interserve | 2000004862 | 2350.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 13/06/2016 | Small Software | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000004853 | 27942 | # | YO61 1ET |
| Department for Transport | Department for Transport | 13/06/2016 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000004894 | 579900.86 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH |
| Department for Transport | Department for Transport | 13/06/2016 | Support Services | Air Accident Investigation Branch | Recovair Ltd | 2000004851 | 2880 | # | SP11 8PW |
| Department for Transport | Department for Transport | 13/06/2016 | Support Services | Air Accident Investigation Branch | Recovair Ltd | 2000004851 | 900 | # | SP11 8PW |
| Department for Transport | Department for Transport | 13/06/2016 | Support Services | Group Finance | Charles Lucas & Marshall | 2000004875 | 111110.9 | INDUSTRIAL INJURY CLAIM | RG14 5EU |
| Department for Transport | Department for Transport | 13/06/2016 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000004874 | 569686.36 | TOP UP OF DFT CLIENT ACCOUNT | B2 2PF |
| Department for Transport | Department for Transport | 13/06/2016 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000004856 | 132274.55 | # | BS5 6XX |
| Department for Transport | Department for Transport | 13/06/2016 | Support Services | Group Finance | Webbers Specialist | 2000004876 | 121019.8 | INDUSTRIAL INJURY CLAIM | W4 4PH |
| Department for Transport | Department for Transport | 13/06/2016 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000004858 | -0.01 | VODAFONE 101 MOBILES & IPADS MAY2016 | RG14 5FF |
| Department for Transport | Department for Transport | 13/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004890 | 19420.8 | Community Transport Minibus Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 13/06/2016 | Training | Air Accident Investigation Branch | Southampton Solent University | 2000004854 | 645 | WARSASH NGB TRAINING PS TECHNIQUES MAY16 | SO14 0RX |
| Department for Transport | Department for Transport | 13/06/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004843 | 9430.5 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/06/2016 | Water | Group Commercial Services Directorate | Thames Water Utilities Ltd | 2000004855 | 29457.81 | Thames Water - GMH Horseferry Rd 10.2. to 23.5.16 | SN38 3TW |
| Department for Transport | Department for Transport | 14/06/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000004950 | 8010.25 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 14/06/2016 | Agents Fees | Group Communications | CARAT LTD | 2000004957 | 15.32 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 14/06/2016 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000004967 | 1302 | # | GU14 8NP |
| Department for Transport | Department for Transport | 14/06/2016 | Car Tax & Insurance | DG_IS - Rail Accident Investigation Branch | WILLIS LTD | 2000004951 | 2009.32 | # | BS8 1BQ |
| Department for Transport | Department for Transport | 14/06/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000004949 | 780 | SOFTWARE BOX NON-ETHOS IT PURCHASES 2016 | YO61 1ET |
| Department for Transport | Department for Transport | 14/06/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004961 | 61491.05 | # | NN4 7YE |
| Department for Transport | Department for Transport | 14/06/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004961 | 1200 | # | NN4 7YE |
| Department for Transport | Department for Transport | 14/06/2016 | IT Consultancy | Group Commercial Services Directorate | Info-Assure Ltd | 2000004970 | 6324.01 | # | GU14 0LX |
| Department for Transport | Department for Transport | 14/06/2016 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000004956 | 15297.48 | # | GU9 8LS |
| Department for Transport | Department for Transport | 14/06/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | COMPUTACENTER | 2000004959 | 106154.78 | # | AL10 9TW |
| Department for Transport | Department for Transport | 14/06/2016 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000004968 | 5022 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | -516.36 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | -1138.72 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | -817.68 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | -622.56 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | -652.56 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | -719.28 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | 719.28 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | 652.56 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | 622.56 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | 817.68 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | 1138.72 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 100007586 | 516.36 | # | PO6 4ST |
| Department for Transport | Department for Transport | 14/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000004958 | 88164.78 | # | M2 3DL |
| Department for Transport | Department for Transport | 14/06/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000004952 | 4172.18 | # | SN5 6PE |
| Department for Transport | Department for Transport | 14/06/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000004952 | 1922.54 | # | SN5 6PE |
| Department for Transport | Department for Transport | 14/06/2016 | Manual Handling Equi | Air Accident Investigation Branch | Contego Safety Solutions Ltd | 2000004966 | 629.52 | CONTEGO SAFETY PURCHASES AAIB 2016-18 | BN6 9LA |
| Department for Transport | Department for Transport | 14/06/2016 | Publicity | Group Communications | CARAT LTD | 2000004957 | 19989.96 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 14/06/2016 | Support Services | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000004956 | 597.38 | # | GU9 8LS |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 20434.8 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 71306.4 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 20434.8 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 30079.2 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 75439.2 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 76111.2 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 30079.2 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 75124.8 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000004971 | 71306.4 | Commumity Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 14/06/2016 | Transport Consult | DG_RAIL - Rail Strategy & Security | ATKINS LTD (TRANSPORT PLANNING) | 2000004955 | 50040 | # | WR5 1TX |
| Department for Transport | Department for Transport | 14/06/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004955 | 12969.02 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005124 | 637.24 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000005116 | 6040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000005116 | 947.63 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005112 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005112 | 2659.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005112 | 2120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005112 | 1994.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000005112 | 8413.61 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000005112 | 3629.08 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000005116 | 2999.7 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000005143 | 3523.8 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 15/06/2016 | Conferences / Semina | Group Human Resources | Calder Conferences Limited | 2000005139 | 1040 | # | LS16 6RF |
| Department for Transport | Department for Transport | 15/06/2016 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000005111 | 1644.13 | # | NN4 7BH |
| Department for Transport | Department for Transport | 15/06/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000005126 | 15419.26 | # | NN4 7YE |
| Department for Transport | Department for Transport | 15/06/2016 | IT Consultancy | Group Commercial Services Directorate | Automated Intelligence Limited | 2000005141 | 14400 | # | BT3 9DT |
| Department for Transport | Department for Transport | 15/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005138 | 516.36 | # | PO6 4ST |
| Department for Transport | Department for Transport | 15/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005138 | 1138.72 | # | PO6 4ST |
| Department for Transport | Department for Transport | 15/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005138 | 817.68 | # | PO6 4ST |
| Department for Transport | Department for Transport | 15/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005138 | 622.56 | # | PO6 4ST |
| Department for Transport | Department for Transport | 15/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005138 | 652.56 | # | PO6 4ST |
| Department for Transport | Department for Transport | 15/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005138 | 719.28 | # | PO6 4ST |
| Department for Transport | Department for Transport | 15/06/2016 | Maintenance Other | Transport Security Co-ordination & Response | L3 Communications (UK) Ltd | 2000005137 | 2504.25 | # | RG12 9HW |
| Department for Transport | Department for Transport | 15/06/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000005128 | 5268.74 | Transport Stopping Up Orders | EC4M 7RD |
| Department for Transport | Department for Transport | 15/06/2016 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000005131 | 16148.11 | # | B70 1DA |
| Department for Transport | Department for Transport | 15/06/2016 | Research | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000005113 | 16996 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/06/2016 | Security | Group Commercial Services Directorate | FCO Services | 2000005117 | 3200.4 | # | MK19 7BH |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | ABUS LTD | 2000005002 | 14197.44 | ABUS Ltd | BS4 3NL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Aintree Coachline | 2000005102 | 15913.1 | AINTREE COACHLINE | CH66 1NH |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | ARRIVA CYMRU LTD | 2000005003 | 43492.87 | Arriva Buses Wales (Cross Border) | L9 5AE |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000005004 | 172449.3 | ARRIVA DERBY LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Arriva Durham County | 2000005005 | 725142.6 | ARRIVA DURHAM COUNTY | SR3 3XP |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Arriva Durham County | 2000005005 | 419349.29 | ARRIVA NORTHUMBRIA LTD | SR3 3XP |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | AVON COACHES | 2000005006 | 73501.76 | AVON BUSES LTD | CH43 3DT |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000005007 | 26150.28 | BATH BUS COMPANY LTD | BA1 1LF |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | BEAVER BUS | 2000005009 | 1733.72 | BEAVER BUS LTD | LE18 4UQ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Borderbus Ltd | 2000005106 | 26752.33 | BORDERBUS LTD | NR34 7TQ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000005099 | 2167.65 | BRIAN JONES COACHES | DA12 2RS |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000005010 | 740661.84 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000005011 | 50398.72 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Buses Excetera | 2000005109 | 57325.86 | Buses Excetera | RH1 3ED |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | C BANNISTER & SON | 2000005012 | 7212.21 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000005095 | 45343.32 | Centrebus Holdings Ltd | LE4 8PH |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Centrebus Ltd | 2000005014 | 95955.61 | Centrebus Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | CHAPEL END COACHES | 2000005015 | 793.12 | CHAPEL END COACHES | CV11 6JX |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Charlton Services | 2000005016 | 1110.09 | Charlton Services | OX5 2UQ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000005017 | 33627.4 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000005018 | 570.85 | Community Transport South Wiltshire | SP2 7NP |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | D&J Dickinson | 2000005019 | 527.67 | D & J Dickinson | PE22 9DY |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000005020 | 38151.76 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | DIAL-A-BUS | 2000005021 | 16177.14 | DIAL-A-BUS | TQ4 7BL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000005023 | 19709.26 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000005024 | 74801.24 | Ensign Bus Company Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000005026 | 3903.42 | EUROTAXIS LTD | BS37 5NH |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000005027 | 9907.38 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000005029 | 234452.87 | FIRST DEVON & CORNWALL LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000005030 | 724987.92 | FIRST ESSEX BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | First Leeds | 2000005031 | 1917743.25 | FIRST LEEDS | LS10 1PL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000005032 | 225631.43 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000005033 | 1313899.48 | First Manchester Ltd (Oldham) | LS10 1PL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000005034 | 640544.36 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000005035 | 175555.17 | FIRST YORK (Rider York) Limited | LS10 1PL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FORD COACHES | 2000005037 | 2421.97 | Fords Coaches Ltd | CM3 6BZ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000005038 | 2220.18 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000005039 | 1393 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000005040 | 860625.56 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000005040 | 707578.48 | GO NORTHERN | NE8 2UA |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000005043 | 62767.63 | GREEN TRIANGLE BUSES LTD | B69 3HW |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000005044 | 140205.35 | Harrogate & District Travel Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000005096 | 2779.83 | HATCH GREEN COACHES | TA3 6TN |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Hawkes Tours (Derby) Ltd | 2000005107 | 1234.91 | Hawkes Tours (Derby) Ltd | DE22 1EW |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | INVICTABUS LTD | 2000005101 | 1316.01 | Invictabus Limited | ME20 7SP |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | J.W Lodge & Sons Ltd | 2000005104 | 644.15 | J.W Lodge & Son's Ltd T/A Lodge Coaches | CM1 4QR |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | JIM STONES COACHES | 2000005046 | 8222.49 | Jim Stones Coaches | WA3 5LH |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000005048 | 38669.83 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | K B Coaches | 2000005049 | 1391.89 | K B Coaches | GL10 3AJ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000005050 | 137117.98 | Keighley and District Travel Ltd | BD21 2JX |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Ken Miller Buses | 2000005051 | 1936.91 | KEN MILLER BUSES | WS8 7BL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Konectbus Ltd | 2000005053 | 124671.63 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000005054 | 3847.33 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | METROBUS LTD | 2000005056 | 317477.37 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | N B M HIRE LTD | 2000005057 | 2858.76 | NBM HIRE LTD | CA11 7JW |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000005059 | 178301.55 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000005060 | 17819.3 | Nibsbuses Ltd | SS11 8BZ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | NIP ON TRANSPORT SERVICE | 2000005061 | 14420.57 | Nip-On Transport Service | WA9 4AF |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Nottingham Minibuses & Coaches Ltd | 2000005098 | 5522.58 | Nottingham Minibuses & Coaches Ltd | NG4 1AG |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000005058 | 9503.89 | NSL SERVICES LTD | W5 1YY |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000005062 | 14553.36 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Perryman Buses Ltd | 2000005063 | 9207.79 | PERRYMANS BUSES LTD | PA28 6DN |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000005064 | 5412.04 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000005065 | 6858.85 | REAYS COACHES LTD | CA7 9NE |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000005066 | 18613.96 | RED ROSE TRAVEL LTD | HP17 8TT |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | RIDLERS LTD | 2000005067 | 1727.16 | RIDLERS LTD | TA22 9EJ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000005103 | 12326.45 | Roadrunner Bus and Coach | YO26 8BE |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000005068 | 90352.59 | SANDERS COACHES LTD | NR25 6ER |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000005069 | 13577.05 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000005070 | 4246.97 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000005071 | 2000.67 | SHOREY'S TRAVEL | MK45 2AE |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000005072 | 1010.07 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000005074 | 838517.47 | Stagecoach Busways | SK3 0DU |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000005075 | 890555.37 | STAGECOACH IN EAST KENT | SK3 0DU |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000005077 | 734638.87 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Stagecoach North East | 2000005076 | 64552.56 | STAGECOACH HARTLEPOOL | SR5 1AQ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Stagecoach North East | 2000005076 | 159236.62 | Stagecoach Transit | SR5 1AQ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000005078 | 9089.77 | Star Travel Services | HP21 7RR |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Stephensons Coaches | 2000005079 | 51575.19 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000005080 | 1659 | SWANAGE TAXIS LTD | BH19 3EB |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000005097 | 11309.82 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | THE GREEN TRANSPORT COMPANY LIMITED | 2000005042 | 1207.45 | THE GREEN TRANSPORT COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000005082 | 1675.39 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Totnes and Rural Community | 2000005083 | 683.65 | Totnes and Rural Community Bus Association | TQ9 5NB |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000005084 | 795.16 | Travel Wright Ltd | NG24 2AG |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | TRENT BUSES | 2000005085 | 426484.97 | Trent Buses | DE75 7BG |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | University Bus Ltd | 2000005086 | 132813.27 | Universitybus | AL10 9BS |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | UNO BUSES LTD | 2000005093 | 28800.2 | Uno Buses Ltd | AL10 9BS |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000005088 | 754.84 | VICEROY OF ESSEX LTD | CB10 1BU |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000005090 | 1444.15 | WIGAN BUSES LTD | WN2 1HF |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Xelabus Ltd | 2000005100 | 11992.21 | Xelabus Limited | SO50 6RR |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | YORKSHIRE COASTLINER LTD | 2000005091 | 101110.61 | Yorkshire Coastliner Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000005094 | 128718.91 | Yorkshire Tiger Ltd | HX5 9HD |
| Department for Transport | Department for Transport | 15/06/2016 | Subsidies Private Se | Local | Z & S Transport Ltd | 2000005092 | 8387.54 | Z & S Transport Ltd | HP19 8DY |
| Department for Transport | Department for Transport | 15/06/2016 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000005129 | 2758.46 | # | SW11 3UL |
| Department for Transport | Department for Transport | 15/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005140 | 97700.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005140 | 40633.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005140 | 17455.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005140 | 43203.6 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005140 | 42345.6 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/06/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000005132 | 450 | # | CV35 9EU |
| Department for Transport | Department for Transport | 15/06/2016 | Transport Consult | DG_RAIL - Rail Strategy & Security | ATKINS LTD (TRANSPORT PLANNING) | 2000005113 | 13974 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/06/2016 | Transport Consult | DG_RAIL - Rail Strategy & Security | ATKINS LTD (TRANSPORT PLANNING) | 2000005113 | -13974 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/06/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000005113 | 14199.37 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/06/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000005122 | 165736.12 | # | RG40 3GA |
| Department for Transport | Department for Transport | 15/06/2016 | Travel Expenses UK | Air Accident Investigation Branch | AVIS RENT A CAR | 2000005114 | 581.29 | # | RG12 2EW |
| Department for Transport | Department for Transport | 15/06/2016 | Travel Expenses UK | Motoring, Freight & London | Transport For London, | 2000005136 | 7736.5 | # | SE10 1AP |
| Department for Transport | Department for Transport | 15/06/2016 | Treasury Solicitors | Maritime | Government Legal Department | 2000005110 | 3454.92 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/06/2016 | Web Design Services | Group Human Resources | Scroll LLP | 2000005142 | 11925 | # | SW2 2QP |
| Department for Transport | Department for Transport | 16/06/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000005189 | 507.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005180 | 2962.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005180 | 5476.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005180 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2016 | Agency Staff Costs | MPG Programme Management Office | CAPITA BUSINESS SERVICES LTD | 2000005180 | 3845.77 | Cost for interim staff | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2016 | Agency Staff Costs | HSR Phase 1 Sponsor | High Speed Two (HS2) Ltd | 2000005197 | 43680 | Agency Staff | E14 5AB |
| Department for Transport | Department for Transport | 16/06/2016 | Agents Fees | Group Communications | CARAT LTD | 2000005184 | 39.76 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/06/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000005192 | 38346130.35 | 1703 Wk3 DA HS1 TAC Advance Payment - Period 1704 | SE1 8PG |
| Department for Transport | Department for Transport | 16/06/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000005205 | 214032.8 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 16/06/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000005205 | 12841.97 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 16/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000005203 | 420000 | PROPERTY PURCHASE HS2 | CF10 5BT |
| Department for Transport | Department for Transport | 16/06/2016 | Curr Grt Other CG Bo | DG_RAIL - Rail Strategy & Security | TECHNOLOGY STRATEGY BOARD | 2000005193 | 2391392 | Inv 001432 | SN2 1JF |
| Department for Transport | Department for Transport | 16/06/2016 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000005183 | 839.74 | British Gas - 05.05 to 04.06.20- Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 16/06/2016 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000005202 | 13920 | # | B2 2PF |
| Department for Transport | Department for Transport | 16/06/2016 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000005207 | 345000 | PC June 2016 Claim | M1 2WD |
| Department for Transport | Department for Transport | 16/06/2016 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000005194 | 29708.16 | # | SO15 2JU |
| Department for Transport | Department for Transport | 16/06/2016 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000005194 | 28869 | # | SO15 2JU |
| Department for Transport | Department for Transport | 16/06/2016 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000005194 | 13102.88 | # | SO15 2JU |
| Department for Transport | Department for Transport | 16/06/2016 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000005185 | 35218.8 | # | YO61 1ET |
| Department for Transport | Department for Transport | 16/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005204 | 2256.4 | # | PO6 4ST |
| Department for Transport | Department for Transport | 16/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005204 | 1307.4 | # | PO6 4ST |
| Department for Transport | Department for Transport | 16/06/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000005204 | 1456.12 | # | PO6 4ST |
| Department for Transport | Department for Transport | 16/06/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000005179 | 1467.1 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/06/2016 | Legal Consultancy | DG_RAIL - Rail Strategy & Security | ALLEN & OVERY | 2000005191 | 99144 | # | E1 6AO |
| Department for Transport | Department for Transport | 16/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005187 | 3350 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005187 | 3160 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005187 | 2300 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005187 | 6480 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005187 | 3185 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005187 | 5080 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/06/2016 | Publicity | Group Communications | CARAT LTD | 2000005184 | 49935.67 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/06/2016 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000005208 | 3624.45 | Major & Barnes- [date xx to yy] | BS8 2BJ |
| Department for Transport | Department for Transport | 16/06/2016 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000005208 | 3508.6 | Major & Barnes- [date xx to yy] | BS8 2BJ |
| Department for Transport | Department for Transport | 16/06/2016 | Services prov by OGD | Maritime | HOME OFFICE SHARED SERVICE CENTRE | 2000005206 | 1561.77 | # | NP20 9BB |
| Department for Transport | Department for Transport | 16/06/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000005190 | 199513.78 | # | # |
| Department for Transport | Department for Transport | 16/06/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000005190 | 141953 | # | # |
| Department for Transport | Department for Transport | 16/06/2016 | Support Services | Maritime | HOME OFFICE SHARED SERVICE CENTRE | 2000005206 | 191.3 | # | NP20 9BB |
| Department for Transport | Department for Transport | 16/06/2016 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000005195 | 1687.5 | Azzurri - Maint 3 x Mitel UC360 07.08.16-06.06.17 | BB11 5FH |
| Department for Transport | Department for Transport | 16/06/2016 | Telephone charges | Transport Security Co-ordination & Response | AIRWAVE SOLUTIONS LTD | 2000005181 | 1374.81 | # | SL1 2EJ |
| Department for Transport | Department for Transport | 16/06/2016 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000005196 | 610 | OTTERSHAW AVIATION NGB TRAINING GH MAY16 | KT16 0HD |
| Department for Transport | Department for Transport | 16/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 100007668 | -1503.17 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 100007668 | 1503.17 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/06/2016 | Training | Major Projects & Growth | Hemsley Fraser Croup Ltd | 2000005176 | 3271.8 | # | PL12 6JW |
| Department for Transport | Department for Transport | 16/06/2016 | Training | MPG Programme Management Office | BPP PROFESSIONAL EDUCATION LTD | 2000005182 | 1978.54 | Training | W12 8AA |
| Department for Transport | Department for Transport | 16/06/2016 | Training | DG_Rail - Passenger Services | Cranfield Management Development | 2000005178 | 6565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 16/06/2016 | Transport Consult | Analysis & Strategy | WSP UK Limited | 2000005188 | 11383.18 | # | RG21 4HU |
| Department for Transport | Department for Transport | 16/06/2016 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000005179 | 1451.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/06/2016 | Waste disposal/Refus | Group Commercial Services Directorate | Banner Business Services Ltd | 2000005199 | 691.25 | # | S9 1XU |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2490.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000005232 | 3004.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000005232 | 1713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005236 | 759.44 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000005236 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_RAIL - Rail Strategy & Security | CAPITA BUSINESS SERVICES LTD | 2000005232 | 1165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 3916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2521.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005236 | 922.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000005236 | 752.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000005236 | 987.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005236 | 826.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005236 | 792.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000005236 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000005236 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 5184.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005232 | 1878.98 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 4286.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2650.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 10663.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 3341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005232 | 3314.64 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2412.13 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 4624.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 6774.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2290.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 1397.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005232 | 3514.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000005232 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2835.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 7799.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 6048 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000005232 | 8194.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2385.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 5582.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 1956.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 3567.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000005232 | 5806.51 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 4566.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 1921.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 5011.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 5887.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2153.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 4090.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000005232 | 4450.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 4684.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005232 | 2650.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 5194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005232 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Local | Bromyard Community Transport | 2000005260 | 5598 | Community Transport Minibus Fund Round 1 | HR7 4DU |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Local | Camphill Village Trust | 2000005261 | 37935 | Community Transport Minibus Fund Round 1 | YO21 2NJ |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Local | Ravenshead Community Transport | 2000005259 | 60867.39 | Community Transport Minibus Fund Round 1 | NG15 9FR |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Local | Road Runner Community Bus | 2000005262 | 7097 | Community Transport Minibus Fund Round 1 | MK42 7DG |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000005263 | 38000 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000005255 | 300000 | "PICG Audi May 2016 #300,000" | MK14 5AN |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000005249 | 1485500 | "PICG BMW May 2016 #1,485,500" | RG12 8TA |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000005242 | 8873.25 | "PICG Citroen May 2016 #8,873.25" | CV3 1ND |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000005252 | 17500 | Jorro Feb 16 #17500 | FK8 1JR |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000005252 | 7000 | Jorro Mar 2016 #7000 | FK8 1JR |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kia Motors (UK) Ltd | 2000005256 | 32000 | "PICG KIA MAY 2016 #32,000" | KT12 1FJ |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000005241 | 2202955.87 | "PICG Nissan May 2016 #2,202,955.87 " | WD3 9YS |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000005243 | 56777.09 | "PICG Peugeot May 2016 #56,777.09" | CV3 1ND |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000005250 | 50000 | "PICG Porsche May 2016 #50,000" | RG31 7SE |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000005245 | 915280.93 | "PICG Renault May 2016 #915,280.93" | WD3 9YS |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited GBP | 2000005254 | 794500 | "PICG TESLA May 2016 #794,500" | UB7 8JD |
| Department for Transport | Department for Transport | 17/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000005240 | 3155500 | "PICG Mitsubishi May 2016 #3,155,500" | GL7 1LF |
| Department for Transport | Department for Transport | 17/06/2016 | Cars Maintenance | Motoring, Freight & London | DJW Coachworks Ltd | 2000005257 | 810.5 | # | SE1 5JX |
| Department for Transport | Department for Transport | 17/06/2016 | Childcare Voucher Co | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000005230 | 35509 | # | WS13 8SX |
| Department for Transport | Department for Transport | 17/06/2016 | Curr Grt Other CG Bo | Energy, Technology and International | Northern Lincolnshire & | 2000005258 | 2673.91 | "ULEVR NLAG VL 2ndQuarter(1015_0116) #2,673.91" | DN33 2BA |
| Department for Transport | Department for Transport | 17/06/2016 | CurrGrtPriSec-P&NPIS | Local | Chartered Institution of Highways | 2000005238 | 51322.8 | DfT 2016/17 Subscription to CIHT for UKRLG | N1 7JE |
| Department for Transport | Department for Transport | 17/06/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000005231 | 707.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005235 | 5480 | # | BS24 9BP |
| Department for Transport | Department for Transport | 17/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005235 | 3185 | # | BS24 9BP |
| Department for Transport | Department for Transport | 17/06/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000005239 | 9444.46 | Transport Stopping Up Orders | EC4M 7RD |
| Department for Transport | Department for Transport | 17/06/2016 | Other Professional F | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000005230 | 852.22 | # | WS13 8SX |
| Department for Transport | Department for Transport | 17/06/2016 | Other Professional F | Energy, Technology and International | RICARDO - AEA LIMITED | 2000005246 | 4470 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 17/06/2016 | Room Hire | DG_IS - ISE DG Office | Church House Conference Centre Ltd | 2000005233 | 4924.8 | # | SW1P 3NZ |
| Department for Transport | Department for Transport | 17/06/2016 | Secondments | Analysis & Strategy | Newcastle University | 2000005251 | 11054.95 | # | NE1 7RU |
| Department for Transport | Department for Transport | 17/06/2016 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000005234 | 2159.38 | # | EH54 7DF |
| Department for Transport | Department for Transport | 17/06/2016 | Support Services | Local | Dukes Bailiffs Ltd | 2000005253 | 780 | Legal Services | ST15 8JT |
| Department for Transport | Department for Transport | 17/06/2016 | Support Services | Aviation | HUMBERSIDE INT AIRPORT LTD | 2000005237 | 31542.9 | # | DN39 6YH |
| Department for Transport | Department for Transport | 17/06/2016 | Support Services | Group Finance | Charles Lucas & Marshall | 2000005248 | 136906 | Industrial Injury Claim | RG14 5EU |
| Department for Transport | Department for Transport | 17/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000005229 | 902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 17/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000005229 | 21200 | # | B24 9FD |
| Department for Transport | Department for Transport | 17/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000005229 | -2646.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 17/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000005229 | -929 | # | B24 9FD |
| Department for Transport | Department for Transport | 17/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000005229 | 5080 | # | B24 9FD |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000005311 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000005311 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000005311 | 609.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005311 | 760.57 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005311 | 841 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005297 | 5031.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005297 | 4193.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005297 | 3379.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005297 | 5870.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/06/2016 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000005314 | 184431.81 | # | DL3 6EH |
| Department for Transport | Department for Transport | 20/06/2016 | Funding - Agencies | #N/A | DVLA | 2000005298 | 8020000 | June 16 supply DVLA | SA6 7JL |
| Department for Transport | Department for Transport | 20/06/2016 | Gas | Group Commercial Services Directorate | CORONA ENERGY RETAIL 4 LTD | 2000005301 | 1397 | Corona - 01.05.2016 to 01.06.2016 | WD17 1JW |
| Department for Transport | Department for Transport | 20/06/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Basware Holdings Limited | 2000005317 | 3058.8 | # | SW1E 5RS |
| Department for Transport | Department for Transport | 20/06/2016 | Legal Consultancy | Major Projects & Growth | WINCKWORTH SHERWOOD | 2000005309 | 934.8 | Winckworth Sherwood act as Parliamentary Agents for the Crossrail Project. | SE1 9BB |
| Department for Transport | Department for Transport | 20/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005307 | 6345 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20/06/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000005322 | 1020 | # | HU10 6FE |
| Department for Transport | Department for Transport | 20/06/2016 | Other Professional F | Group Finance | DELOITTE LLP | 2000005299 | 5000 | # | MK9 1FD |
| Department for Transport | Department for Transport | 20/06/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000005322 | 236710 | # | HU10 6FE |
| Department for Transport | Department for Transport | 20/06/2016 | Printing | HSR Strategy | Williams Lea | 2000005318 | 970.47 | Printing | NR3 1PD |
| Department for Transport | Department for Transport | 20/06/2016 | Prog&ProjMgmt Consul | Local | Local Partnerships | 2000005305 | 45360 | # | SW1P 3HZ |
| Department for Transport | Department for Transport | 20/06/2016 | Prog&ProjMgmt Consul | HSR Phase 1 Sponsor | WSP UK Ltd T/A Parsons Brinckerhoff | 100007747 | -3575.5 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 20/06/2016 | Prog&ProjMgmt Consul | HSR Phase 1 Sponsor | WSP UK Ltd T/A Parsons Brinckerhoff | 100007747 | 3575.5 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 20/06/2016 | Publications for Res | Local | Williams Lea | 2000005318 | 837.95 | Printing | NR3 1PD |
| Department for Transport | Department for Transport | 20/06/2016 | Research | Strategic Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000005300 | 40000 | # | WR5 1TX |
| Department for Transport | Department for Transport | 20/06/2016 | Research | Local | Mott MacDonald Limited | 2000005303 | 10450 | # | CR0 2EE |
| Department for Transport | Department for Transport | 20/06/2016 | Storage & Distributi | Group Communications | GORKANA GROUP LTD ("GCL") | 2000005316 | 6870 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Local | The Planning Inspectorate | 2000005304 | 10988.82 | Transport Stopping Up Orders | HP2 4XN |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Local | The Planning Inspectorate | 2000005304 | 4593.28 | Transport Stopping Up Orders | HP2 4XN |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Local | The Planning Inspectorate | 2000005304 | 4443.51 | Transport Stopping Up Orders | HP2 4XN |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000005313 | 2716.8 | # | DL3 6XR |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000005313 | 1127.22 | # | DL3 6XR |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Group Finance | Nhlex Limited T/A Novum Law | 2000005327 | 77216.06 | IND INJ CLAIMS HANDLING | SN3 3LL |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000005314 | 820000 | # | DL3 6EH |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | 2000005323 | 100000 | Industrial Injury Claim | EH2 4EQ |
| Department for Transport | Department for Transport | 20/06/2016 | Support Services | Group Finance | Trethowans LLP | 2000005326 | 93016.4 | Industrial Injury Claim | SO30 2AF |
| Department for Transport | Department for Transport | 20/06/2016 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000005308 | 16567.1 | Verizon - Internet charges - June 2016 | RG2 6DA |
| Department for Transport | Department for Transport | 20/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005325 | 20846.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 20/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005325 | 29894.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 20/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005325 | 29894.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 20/06/2016 | Transport Consult | Local | WSP UK Limited | 2000005310 | 34740.79 | # | RG21 4HU |
| Department for Transport | Department for Transport | 20/06/2016 | Transport Consult | Local | WSP UK Limited | 2000005310 | 37909.71 | # | RG21 4HU |
| Department for Transport | Department for Transport | 20/06/2016 | Transport Consult | Local | WSP UK Limited | 2000005310 | 19440.65 | # | RG21 4HU |
| Department for Transport | Department for Transport | 20/06/2016 | Transport Consult | Local | WSP UK Limited | 2000005310 | 8425.9 | # | RG21 4HU |
| Department for Transport | Department for Transport | 20/06/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000005306 | 5990.4 | # | SE1 9PD |
| Department for Transport | Department for Transport | 20/06/2016 | Travel Expenses UK | Motoring, Freight & London | Transport For London, | 2000005321 | 6905 | # | SE10 1AP |
| Department for Transport | Department for Transport | 21/06/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000005386 | 1430.62 | Consultant Fees | DL1 9HN |
| Department for Transport | Department for Transport | 21/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005397 | 644.24 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 21/06/2016 | Agency Staff Costs | MPG Programme Management Office | BROOK STREET (UK) LIMITED | 100007799 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/06/2016 | Agency Staff Costs | MPG Programme Management Office | BROOK STREET (UK) LIMITED | 100007799 | -822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/06/2016 | Agents Fees | Group Communications | CARAT LTD | 2000005391 | 8.63 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/06/2016 | Agents Fees | Group Communications | CARAT LTD | 2000005391 | 4.34 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Go Green Fuels Ltd | 2000005431 | 138089 | Go Green Fuels 2016 June | SN3 4DE |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000005438 | 2800 | API Electrical Feb 16 #2800 | M28 1UG |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000005418 | 1400 | Armstrong Re Dec 15 #1400 | NE37 2SH |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000005430 | 700 | Ashtree Electrical Dec 15 #700 | NR11 6QQ |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000005416 | 4900 | Baird Electrical Ltd Feb 16 #4900 | BT42 1EL |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000005424 | 3000 | Blythe Elec Apr 16 #3000 | B46 2JA |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000005427 | 4900 | BMM Energy Solutions Feb 16 #4900 | ML6 8NY |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005412 | 2700 | Chargemaster Apr 15 #2700 | LU1 3LU |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000005426 | 19000 | Earth Electrical Apr 16 #19000 | GU14 8DS |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Energy Jump Ltd | 2000005420 | 585.01 | Energy Jump Feb 16 #585.01 | S3 8AP |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000005415 | 12600 | EV Charging Solutions Jan 16 #12600 | NG7 3EN |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Fuel Cell Systems Ltd | 2000005436 | 182323.89 | HRS | RG17 0YU |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000005425 | 1400 | Horizon Systems Feb 16 #1400 | RM15 6RU |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Manchester Electrical Contractors | 2000005432 | 2050 | MEC Nov 15 #2050 | M17 1DZ |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000005404 | 1911000 | "PICG Mercedes April 2016 #1,911,000" | MK15 8BA |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000005350 | 205000000 | Network Rail Loan Payment | NW1 2DN |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000005435 | 1000 | Orton & Wenlock Mar 16 #1000 | CO7 0ST |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000005422 | 4000 | Phoenix Mar 2016 #4000 | LS28 5LY |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005411 | 1400 | POD Point Dec 15 #1400 | E1 1EE |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000005419 | 1500 | Puragen Apr 16 #1500 | DT1 3AR |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000005410 | 57000 | ROLEC Mar 16 #57000 | PE20 1Q |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000005413 | 8400 | SCHNEIDER ELEC FEB 16 #8400 | W1W 6XX |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000005417 | 2800 | Solway Renewable Feb 16 #2800 | CA7 5BH |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000005429 | 3000 | SRG Elec Mar 16 #3000 | CR8 1HA |
| Department for Transport | Department for Transport | 21/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000005428 | 1000 | WB Elec Apr 16 #1000 | ML9 2EX |
| Department for Transport | Department for Transport | 21/06/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000005406 | 833.16 | # | B24 9HY |
| Department for Transport | Department for Transport | 21/06/2016 | CurrGrt Las in AEF/A | DG_RAIL - Rail Strategy & Security | MERSEY TRAVEL | 2000005399 | 6354491.77 | Mersey Travel Grant P3 payment | L3 2AN |
| Department for Transport | Department for Transport | 21/06/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000005395 | 72260.24 | # | SE1 2RD |
| Department for Transport | Department for Transport | 21/06/2016 | IT Ser Running Costs | Group Commercial Services Directorate | DUN & BRADSTREET LTD | 2000005385 | 1278.22 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 21/06/2016 | IT Ser Running Costs | Energy, Technology and International | TRIAD GROUP PLC | 2000005396 | 4387.5 | # | GU7 1XE |
| Department for Transport | Department for Transport | 21/06/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000005384 | 631.2 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/06/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000005384 | 1306.4 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/06/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000005384 | 2466.2 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/06/2016 | Management Consultan | Aviation | WSP UK Ltd T/A Parsons Brinckerhoff | 2000005394 | 77751.71 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 21/06/2016 | Manual Handling Equi | DG_IS - Rail Accident Investigation Branch | GEISMAR (UK) LTD | 2000005403 | 550.8 | # | NN4 7EX |
| Department for Transport | Department for Transport | 21/06/2016 | Occup Health Scheme | Group Human Resources | Incorpore Limited | 2000005421 | 2951 | # | RH16 4ND |
| Department for Transport | Department for Transport | 21/06/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000005414 | 785 | # | HU10 6FE |
| Department for Transport | Department for Transport | 21/06/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000005414 | 4590 | # | HU10 6FE |
| Department for Transport | Department for Transport | 21/06/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000005414 | -1020 | # | HU10 6FE |
| Department for Transport | Department for Transport | 21/06/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000005414 | -1632 | # | HU10 6FE |
| Department for Transport | Department for Transport | 21/06/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000005414 | 1632 | # | HU10 6FE |
| Department for Transport | Department for Transport | 21/06/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000005414 | 1020 | # | HU10 6FE |
| Department for Transport | Department for Transport | 21/06/2016 | Publicity | Group Communications | Cabinet Office | 2000005443 | 26256 | # | FY5 3TA |
| Department for Transport | Department for Transport | 21/06/2016 | Publicity | Group Communications | CARAT LTD | 2000005391 | 10890.09 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/06/2016 | Publicity | Group Communications | CARAT LTD | 2000005391 | 5655.26 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/06/2016 | Research | Strategic Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000005389 | 11014.08 | # | WR5 1TX |
| Department for Transport | Department for Transport | 21/06/2016 | Secondments | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000005400 | 10608 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 21/06/2016 | Services prov by OGD | Group Assurance | Cabinet Office | 2000005444 | 6000 | # | FY5 3TA |
| Department for Transport | Department for Transport | 21/06/2016 | Support Services | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000005401 | 17490.52 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21/06/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000005401 | 38928.59 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21/06/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000005401 | -18715.85 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21/06/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000005401 | 5520.64 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21/06/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000005401 | 5187.02 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21/06/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000005401 | -1033 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21/06/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000005401 | -38928.59 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21/06/2016 | Telephone charges | Group Commercial Services Directorate | VODAFONE LTD | 2000005398 | 32929.01 | Vodafone charges 014.06.2016 | RG14 5FF |
| Department for Transport | Department for Transport | 21/06/2016 | Telephone charges | Group Commercial Services Directorate | VODAFONE LTD | 2000005398 | 2310.36 | Vodafone charges UK13066448 | RG14 5FF |
| Department for Transport | Department for Transport | 21/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005437 | 17109.6 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 21/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005437 | 18110.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 21/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005437 | 16802.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 21/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000005383 | 902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 21/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000005383 | 627.27 | # | B24 9FD |
| Department for Transport | Department for Transport | 21/06/2016 | Training | Inbound Treat Operations Team | Global Knowledge Network | 2000005387 | 995 | # | RG41 2GY |
| Department for Transport | Department for Transport | 21/06/2016 | Transport Consult | MPG Crossrail | JACOBS UK LTD | 2000005392 | 151492.5 | Jacobs provide essential and independent expert advice on a range of commercial and project issues. This contract is shared equally with Transport for London. | G2 7HX |
| Department for Transport | Department for Transport | 21/06/2016 | Transport Consult | Major Projects & Growth | Mott MacDonald Limited | 2000005393 | 68891.83 | # | CR0 2EE |
| Department for Transport | Department for Transport | 21/06/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000005394 | 185660.95 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 21/06/2016 | Travel Expenses UK | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000005434 | 21872.49 | Clarity charges 3105.2016 | ST18 0WN |
| Department for Transport | Department for Transport | 21/06/2016 | Treasury Solicitors | Group Human Resources | Government Legal Department | 2000005384 | 2763.7 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/06/2016 | Treasury Solicitors | Motoring, Freight & London | Government Legal Department | 2000005384 | 821.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/06/2016 | Treasury Solicitors | Motoring, Freight & London | Government Legal Department | 2000005384 | 3800.76 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/06/2016 | Treasury Solicitors | Aviation | Government Legal Department | 2000005384 | 660 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 22/06/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005473 | 641.58 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 22/06/2016 | Agency Staff Costs | Not set | BROOK STREET (UK) LIMITED | 2000005473 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/06/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000005482 | 6125913 | 1703 Wk3 Franchise subsidy 16-17 P1703 - LONDON MI | B2 4JB |
| Department for Transport | Department for Transport | 22/06/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000005493 | 27561.37 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000005474 | 425000 | Local Highways Maint Challenge Fund June 2016 | MK40 1SJ |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000005496 | 386500 | Local Highways Maint Challenge Fund June 2016 | TS19 1JA |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000005475 | 500000 | Local Highways Maint Challenge Fund June 2016 | HU17 9BA |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000005477 | 520500 | Local Highways Maint Challenge Fund June 2016 | L2 2DH |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000005499 | 732500 | Local Highways Maint Challenge Fund June 2016 | NR1 2UG |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000005478 | 625000 | Local Highways Maint Challenge Fund June 2016 | NE61 2EF |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000005497 | 1352000 | Local Highways Maint Challenge Fund June 2016 | OX1 1TH |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000005498 | 725250 | Local Highways Maint Challenge Fund June 2016 | PL1 2AA |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000005479 | 435450 | Local Highways Maint Challenge Fund June 2016 | SS2 6AN |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000005501 | 1033500 | Local Highways Maint Challenge Fund June 2016 | TF3 4NT |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Loc Auth | Local | Wigan Council | 2000005500 | 1586140 | Local Highways Maint Challenge Fund June 2016 | WN1 1YN |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Pri Sec-Cos. | DG_RAIL - Network Services | LONDON MIDLAND RAILWAY | 2000005482 | 32333.4 | 1703 Wk3 London Midland AfA Small Schemes - Nuneat | B2 4JB |
| Department for Transport | Department for Transport | 22/06/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000005502 | 110226 | # | CF10 5BT |
| Department for Transport | Department for Transport | 22/06/2016 | CurrGrtOth to NDPBs | DG_Rail - Passenger Services | GREATER LONDON AUTHORITY | 2000005476 | 2855558.32 | ITSO on Prestige Opex 2016/17 | SE10 1AP |
| Department for Transport | Department for Transport | 22/06/2016 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000005480 | 3475.67 | MOD - AAIB - 09.03.16 - 01.04.16 | L2 3YL |
| Department for Transport | Department for Transport | 22/06/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000005485 | 118082.78 | 1703 Wk3 16/17 Rail Admin Grant + Indexation - Tra | M1 3BG |
| Department for Transport | Department for Transport | 22/06/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000005483 | 20137.33 | 1703 Wk3 16/17 Rail Admin Grant + Indexation - Nex | NE1 4AX |
| Department for Transport | Department for Transport | 22/06/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000005484 | 97102 | 1703 Wk3 16/17 Rail Admin Grant + Indexation - Sou | S2 5YT |
| Department for Transport | Department for Transport | 22/06/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000005486 | 70744.23 | 1703 Wk3 16/17 Rail Admin Grant + Indexation - Wes | LS1 2DE |
| Department for Transport | Department for Transport | 22/06/2016 | Publications for Res | Group Human Resources | CSM Sport & Entertainment LLP | 2000005489 | 1443 | # | DA14 5HS |
| Department for Transport | Department for Transport | 22/06/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000005471 | 22300 | # | NW1 5QE |
| Department for Transport | Department for Transport | 22/06/2016 | Recruitment Advertis | Group Human Resources | HM REVENUE & CUSTOMS | 2000005472 | 6692.06 | # | BN12 4XH |
| Department for Transport | Department for Transport | 22/06/2016 | Research Grant-PS | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000005481 | 2300000 | Inv OP/1005777 | EC2M 2RB |
| Department for Transport | Department for Transport | 22/06/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000005491 | 228195.62 | 1703 Wk3 Indexation on base subsidy - p1703 - Arri | M1 2NF |
| Department for Transport | Department for Transport | 22/06/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000005492 | -27788.24 | 1703 Wk3 Indexation on Base Franchise Subsidy - p1 | M1 6LT |
| Department for Transport | Department for Transport | 22/06/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000005482 | 17350 | 1703 Wk3 Franchise subsidy indexation 2016-17 P170 | B2 4JB |
| Department for Transport | Department for Transport | 22/06/2016 | Support Services | Group Assurance | HOME OFFICE SHARED SERVICE CENTRE | 2000005494 | 3637.8 | # | NP20 9BB |
| Department for Transport | Department for Transport | 22/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005490 | 19630.8 | Community Transport minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 22/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005490 | 27194.4 | Community Transport minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 22/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005490 | 23440.8 | Community Transport minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 22/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005490 | 23440.8 | Community Transport minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 22/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005490 | 20088 | Community Transport minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 22/06/2016 | Training | Group Finance | NTT Data UK Limited | 2000005488 | 7500 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2075.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2704.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000005527 | 1713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000005542 | 793.39 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000005533 | 6040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2316.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005527 | -2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2521.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005542 | 838.94 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005527 | 3131.64 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | MPG Programme Management Office | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2136.54 | Cost of interim staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 4294.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 4101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 4528.15 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 6085.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 5233.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005527 | 3514.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000005527 | 1780.06 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 6887.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 11666.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 8918.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2650.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005527 | 3314.64 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 1304.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 5300.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2962.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 4306.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000005527 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005527 | 2412.13 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005527 | 3341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000005533 | 2999.7 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 23/06/2016 | Agents Fees | Group Communications | CARAT LTD | 2000005532 | 5.65 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 23/06/2016 | Building Service Cha | Group Commercial Services Directorate | Interserve | 2000005552 | 31205.74 | # | B70 1DA |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000005581 | 72615385 | 4011593 GREATER LONDON AUTHORITY | SE1 2UT |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000005565 | 2000 | Armstrong Re Mar 16 #2000 | NE37 2SH |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000005565 | 7000 | Armstrong Re Feb 16 #7000 | NE37 2SH |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000005573 | 700 | Ashtree Electrical Feb 16 #700 | NR11 6QQ |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000005564 | 5600 | Baird Electrical Ltd Feb 16 #5600 | BT42 1EL |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 700 | Chargemaster Aug 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 700 | Chargemaster Oct 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 700 | Chargemaster Dec 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 900 | Chargemaster Mar 15 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 1400 | Chargemaster Apr 15 #1400 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 700 | Chargemaster Nov 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 2500 | Chargemaster Mar 16 #2500 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 32900 | Chargemaster Feb 16 #32900 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 700 | Chargemaster Jul 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 900 | Chargemaster Sep 14 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000005561 | 4200 | Chargemaster Oct 15 #4200 | LU1 3LU |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000005562 | 16000 | EV Charging Solutions Apr 16 #16000 | NG7 3EN |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000005562 | 1500 | EV Charging Solutions Mar 16 #1500 | NG7 3EN |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Evergreen MAC | 2000005567 | 2800 | EVERGREEN MAC Feb 15 #2800 | DY10 4LX |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000005551 | 3440249.34 | "PICG Nissan April 2016 #3,440,249.34" | WD3 9YS |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000005569 | 1000 | Phoenix Mar 2016 #1000 | LS28 5LY |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005560 | 1400 | POD Point Jan 16 #1400 | E1 1EE |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005560 | 53900 | POD Point Feb 15 #53900 | E1 1EE |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000005560 | 29000 | POD Point Mar 16 #29000 | E1 1EE |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000005563 | 80000 | "PICG Porsche April 2016 #80,000" | RG31 7SE |
| Department for Transport | Department for Transport | 23/06/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000005566 | 1400 | Puragen Jan 2016 #1400 | DT1 3AR |
| Department for Transport | Department for Transport | 23/06/2016 | Curr Grt Other CG Bo | Energy, Technology and International | Greater Manchester Fire & Rescue | 2000005577 | 28752.95 | "ULEVR Greater Manchester FR VL 1st Yr #28,752.95" | M27 8US |
| Department for Transport | Department for Transport | 23/06/2016 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000005581 | 36488799 | 4011593 GREATER LONDON AUTHORITY | SE1 2UT |
| Department for Transport | Department for Transport | 23/06/2016 | CurrGrt Las in AEF/A | Energy, Technology and International | HORSHAM DC | 2000005535 | 5237.04 | "ULEVR HorshamDC VL #5,237.04 1st Payment" | RH12 1RL |
| Department for Transport | Department for Transport | 23/06/2016 | CurrGrt Las in AEF/A | Energy, Technology and International | Sedgemoor District Council | 2000005574 | 1381.96 | "ULEVR Sedgemoor VL #1,381.96 2nd payment" | TA6 3AR |
| Department for Transport | Department for Transport | 23/06/2016 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000005544 | 154833 | "EST April 2016-17 #154,833" | SW1H 9BP |
| Department for Transport | Department for Transport | 23/06/2016 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000005547 | 35000 | LowCVP May 16 #35k DfT payment | SW1H 9JJ |
| Department for Transport | Department for Transport | 23/06/2016 | Dilap Prov Expense | Group Commercial Services Directorate | DFT ONE TIME VENDOR | 2000005580 | 120000 | DILAPIDATIONS PAYMENT | SW1P 4DR |
| Department for Transport | Department for Transport | 23/06/2016 | Financial Consultanc | Environment & International Transport Analysis | OVE ARUP & PARTNERS | 2000005537 | 34081.26 | # | NE1 3PL |
| Department for Transport | Department for Transport | 23/06/2016 | IT Ser Running Costs | Strategic Roads | Teletrac Navman (UK) Ltd | 2000005540 | 53487 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 23/06/2016 | Legal Consultancy | Motoring, Freight & London | Ashfords LLP | 2000005568 | 2612.04 | # | EX1 3LH |
| Department for Transport | Department for Transport | 23/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000005550 | 78447.36 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 23/06/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000005550 | 33102.96 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 23/06/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005539 | 14170 | # | BS24 9BP |
| Department for Transport | Department for Transport | 23/06/2016 | Photography | Group Communications | Ministry of Justice | 2000005559 | 840 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 23/06/2016 | Publicity | Group Communications | CARAT LTD | 2000005532 | -7367.45 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 23/06/2016 | Publicity | Group Communications | CARAT LTD | 2000005532 | 7367.45 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 23/06/2016 | Recruitment Advertis | Group Human Resources | HM REVENUE & CUSTOMS | 2000005534 | 22800 | # | BN12 4XH |
| Department for Transport | Department for Transport | 23/06/2016 | Recruitment Advertis | Group Human Resources | HM REVENUE & CUSTOMS | 2000005534 | 15000 | # | BN12 4XH |
| Department for Transport | Department for Transport | 23/06/2016 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000005541 | 29636.85 | # | RG40 3GA |
| Department for Transport | Department for Transport | 23/06/2016 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000005541 | 44840.46 | # | RG40 3GA |
| Department for Transport | Department for Transport | 23/06/2016 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000005541 | 78691.14 | # | RG40 3GA |
| Department for Transport | Department for Transport | 23/06/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000005536 | 2448 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 23/06/2016 | Support Services | Marine Accident Investigation Branch | Brain Associates Ltd | 2000005578 | 50435.49 | # | TR1 2SU |
| Department for Transport | Department for Transport | 23/06/2016 | Support Services | Marine Accident Investigation Branch | GRANT THORNTON UK LLP | 2000005545 | 3042 | # | NN4 7YE |
| Department for Transport | Department for Transport | 23/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005576 | 25470 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 23/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005576 | 23385.6 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 23/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005576 | 18250.8 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 23/06/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000005576 | 32916 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 23/06/2016 | Training | Environment & International Transport Analysis | Office For National Statistics | 100007859 | -725.16 | # | NP10 8XG |
| Department for Transport | Department for Transport | 23/06/2016 | Training | Environment & International Transport Analysis | Office For National Statistics | 100007859 | 725.16 | # | NP10 8XG |
| Department for Transport | Department for Transport | 23/06/2016 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000005553 | 1706.24 | WESTERN AIR NGB TRAINING RJV/AD/JMF 0516 | SP11 8PW |
| Department for Transport | Department for Transport | 23/06/2016 | Training | Group Human Resources | ASHRIDGE MANAGEMENT COLLEGE | 2000005529 | 1290 | # | HP4 1NS |
| Department for Transport | Department for Transport | 23/06/2016 | Training | Marine Accident Investigation Branch | Global Knowledge Network | 2000005528 | 897.5 | # | RG41 2GY |
| Department for Transport | Department for Transport | 23/06/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000005525 | 4390.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 23/06/2016 | Transport Consult | Aviation | ATKINS LTD (TRANSPORT PLANNING) | 2000005530 | 18000 | # | WR5 1TX |
| Department for Transport | Department for Transport | 23/06/2016 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Processing Centre | 2000005538 | 8653.39 | # | GU14 0LX |
| Department for Transport | Department for Transport | 23/06/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000005530 | 47725.39 | # | WR5 1TX |
| Department for Transport | Department for Transport | 23/06/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000005530 | 27201.44 | # | WR5 1TX |
| Department for Transport | Department for Transport | 23/06/2016 | Transport Consult | Environment & International Transport Analysis | Belmana Ltd | 2000005571 | 10900 | # | N7 9DP |
| Department for Transport | Department for Transport | 23/06/2016 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000005575 | 11044.23 | Clarity charges 31.05.2016 MAIB0002 | ST18 0WN |
| Department for Transport | Department for Transport | 23/06/2016 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000005575 | 40.2 | Clarity charges 31.05.2016 MAIB0002DFTC1605 | ST18 0WN |