Transparency data
DfT's spending over £25,000 for March 2016
Updated 29 June 2016
Download CSV 1.64 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000022487 | £1,076.81 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000022479 | £1,430.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000022487 | £541.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000022487 | £769.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022479 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022479 | £2,412.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000022487 | £664.09 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000022487 | £660.91 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000022487 | £699.36 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000022487 | £905.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022479 | £2,962.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000022479 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022479 | £2,966.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/03/2016 | Cap Grt Pri Sec-Cos. | Local | Totnes and Rural Com Bus Assoc | 2000022505 | £94,800.00 | 4019111 Totnes and Rural Community Bus | TQ9 5NB |
| Department for Transport | Department for Transport | 01/03/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000022506 | £587,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 01/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Fuel Cell Systems Ltd | 2000022504 | £70,046.80 | Payments as part of HRS Grants Scheme | RG17 0YU |
| Department for Transport | Department for Transport | 01/03/2016 | Cars Maintenance | Motoring, Freight & London | Pentagon Customs Limited | 2000022503 | £8,955.00 | # | IG6 3TU |
| Department for Transport | Department for Transport | 01/03/2016 | Financial Consultanc | Group Finance | ERNST & YOUNG LLP | 2000022481 | £143,390.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 01/03/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000022491 | £2,169,000.00 | Goblin 3/4 works | M60 7WY |
| Department for Transport | Department for Transport | 01/03/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000022478 | £13,658.86 | # | UB8 1PH |
| Department for Transport | Department for Transport | 01/03/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000022494 | £3,871.56 | Konica Minolta Bizhub C224e /C284e /C364 | NG11 7EP |
| Department for Transport | Department for Transport | 01/03/2016 | Property Consultancy | Group Commercial Services Directorate | GVA GRIMLEY LTD | 2000022492 | £24,000.00 | # | B1 2JB |
| Department for Transport | Department for Transport | 01/03/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | URBAN PLANTERS | 2000022486 | £1,300.00 | # | DE4 5GA |
| Department for Transport | Department for Transport | 01/03/2016 | Research | Local | Technopolis Ltd | 2000022501 | £39,665.00 | # | BN1 1EE |
| Department for Transport | Department for Transport | 01/03/2016 | Research | Transport Security Co-ordination & Response | DAA Plc | 2000022510 | £8,225.00 | Manual Payment - Dublin Airport | # |
| Department for Transport | Department for Transport | 01/03/2016 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000022509 | £21,045.64 | # | NP20 9BB |
| Department for Transport | Department for Transport | 01/03/2016 | Services prov by OGD | Group Commercial Services Directorate | Driver & Vehicle Standards Agency | 2000022508 | £2,794.15 | # | NG1 6LP |
| Department for Transport | Department for Transport | 01/03/2016 | Services prov by OGD | Group Human Resources | Cabinet Office | 2000022507 | £812.40 | # | FY5 3TA |
| Department for Transport | Department for Transport | 01/03/2016 | Subsidies Private Se | Motoring, Freight & London | APPIAN TRADING LTD | 2000022497 | £5,000.00 | Traffic Signs De-cluttering taskforce-Additi funds | N1 7JE |
| Department for Transport | Department for Transport | 01/03/2016 | Subsidies Private Se | Motoring, Freight & London | APPIAN TRADING LTD | 2000022497 | £14,762.41 | Traffic Signs De-cluttering taskforce-Addit Funds | N1 7JE |
| Department for Transport | Department for Transport | 01/03/2016 | Support Services | Local | HOME OFFICE | 2000022482 | £5,966.54 | # | NP20 9BB |
| Department for Transport | Department for Transport | 01/03/2016 | Transport Consult | Strategic Roads | Office For National Statistics | 2000022483 | £7,180.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 01/03/2016 | Transport Consult | Analysis & Strategy | CAMBRIDGE ECONOMETRICS LTD | 2000022490 | £3,500.00 | # | CB1 2HS |
| Department for Transport | Department for Transport | 01/03/2016 | Transport Consult | Major Projects & Growth | OVE ARUP & PARTNERS | 2000022484 | £18,456.82 | # | NE1 3PL |
| Department for Transport | Department for Transport | 01/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022485 | £15,070.79 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 01/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022485 | £6,548.76 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 01/03/2016 | Treasury Solicitors | Motoring, Freight & London | Blackstone Chambers Ltd | 2000022499 | £904.80 | # | EC4Y 9BW |
| Department for Transport | Department for Transport | 02/03/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000022568 | £815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000022568 | £863.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000022568 | £599.45 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/03/2016 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000022561 | £14,837.51 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/03/2016 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000022558 | £258,799.72 | # | HP2 4NW |
| Department for Transport | Department for Transport | 02/03/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000022572 | £53,951.00 | 1612 Wk3 Fares 2016 RPI+0% P1612 Int AdJ - LONDON | B2 4JB |
| Department for Transport | Department for Transport | 02/03/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000022572 | £8,195.00 | 1612 Wk3 Fares zero flex 2016 P1612 Int ADJ - LOND | B2 4JB |
| Department for Transport | Department for Transport | 02/03/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000022572 | £3,175,584.00 | 1612 Wk3 Franchise subsidy 15-16 revised fig P1612 | B2 4JB |
| Department for Transport | Department for Transport | 02/03/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000022572 | £66,480.87 | 1612 Wk3 RPI+0 adjustment 15-16_P1612 - LONDON MID | B2 4JB |
| Department for Transport | Department for Transport | 02/03/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000022570 | £2,058,715.91 | 1612 Wk3 TPE DA_Franchise Subsidy 2015-16_P1612 - | M1 6LT |
| Department for Transport | Department for Transport | 02/03/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000022571 | -£248,643.00 | 1612 Wk3 Agreed CP5 Revised inputs Adjustment - p1 | YO1 6HT |
| Department for Transport | Department for Transport | 02/03/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000022571 | £8,813,367.47 | 1612 Wk3 Northern IFA 2015-16 Subsidy_P1612 - NORT | YO1 6HT |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000022582 | £4,900.00 | Re Nov 15 #4900 | NE37 2SH |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022578 | £2,800.00 | Chargemaster Jun 15 #2800 | LU1 3LU |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022578 | £700.00 | Chargemaster Jul 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022578 | £2,800.00 | Chargemaster OCT 15 #2800 | LU1 3LU |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022578 | £20,300.00 | Chargemaster Nov 15 #20300 | LU1 3LU |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000022587 | £1,400.00 | CSS Electrical Oct 15 #1400 | CF72 9GT |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000022587 | £3,500.00 | CSS Electrical Nov 15 #3500 | CF72 9GT |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000022580 | £635,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000022580 | £320,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000022586 | £2,100.00 | Horizon Sep 15 #2100 | RM15 6RU |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Matrix BES Limited | 2000022590 | £1,400.00 | Matrix BES Nov 15 #1400 | BS31 1SG |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000022577 | £700.00 | POD Point Aug 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000022577 | £14,700.00 | POD Point SEP 15 #14700 | E1 1EE |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000022583 | £2,800.00 | Puragen Dec 2015 #2800 | DT1 3AR |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000022581 | £700.00 | Retroflow May 2015 #700 | DH6 2UZ |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000022581 | £2,800.00 | Retroflow Jul 15 #2800 | DH6 2UZ |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000022581 | £700.00 | Retroflow AUG 2015 #700 | DH6 2UZ |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000022581 | £2,100.00 | Retroflow SEP 2015 #2100 | DH6 2UZ |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000022581 | £700.00 | Retroflow Oct 2015 #700 | DH6 2UZ |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000022581 | £700.00 | Retroflow NOV 2015 #700 | DH6 2UZ |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000022576 | £11,200.00 | OCT 2015 #11200 | PE20 1Q |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000022576 | £38,500.00 | DEC 2015 #38500 | PE20 1Q |
| Department for Transport | Department for Transport | 02/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000022588 | £1,400.00 | WB Elec Nov 15 #1400 | ML9 2EX |
| Department for Transport | Department for Transport | 02/03/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000022528 | £4,980,530.75 | SNCF Funds - Feb 16 GBP Exchange plus TVA | 93633 |
| Department for Transport | Department for Transport | 02/03/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000022529 | £4,832,850.94 | SNCF Funds - Feb 16 Euro Exchange plus TVA | 75014 |
| Department for Transport | Department for Transport | 02/03/2016 | IT Ser Running Costs | Motoring, Freight & London | LANDMARK INFORMATION GROUP LTD | 2000022565 | £15,050.40 | # | EX2 7HY |
| Department for Transport | Department for Transport | 02/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000022573 | -£4,475.16 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 02/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000022573 | £3,429.05 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 02/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000022573 | £13,786.15 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 02/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000022566 | £16,250.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000022566 | £782.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02/03/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000022579 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 02/03/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000022589 | £163,775.26 | Natwest - DFT C Feb 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 02/03/2016 | Research | Energy, Technology and International | HALCROW GROUP LTD | 2000022563 | £54,623.77 | # | W6 7EF |
| Department for Transport | Department for Transport | 02/03/2016 | Research | Analysis & Strategy | Market & Opinion Research | 2000022559 | £11,684.00 | # | E1W 1YW |
| Department for Transport | Department for Transport | 02/03/2016 | Research Grant-PS | Analysis & Strategy | Manchester Metropolitan University | 2000022592 | £5,421.60 | 30% upfront payment - Oct 2016 | M15 6BH |
| Department for Transport | Department for Transport | 02/03/2016 | Small Software | Marine Accident Investigation Branch | INSIGHT DIRECT (UK) LTD | 2000022560 | £2,109.89 | # | UB8 1PH |
| Department for Transport | Department for Transport | 02/03/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000022572 | -£192,756.00 | 1612 Wk3 Franchise subsidy indexation revised figs | B2 4JB |
| Department for Transport | Department for Transport | 02/03/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000022570 | -£3,698.98 | 1612 Wk3 TPE DA_Franchise Subsidy Indexation 2015- | M1 6LT |
| Department for Transport | Department for Transport | 02/03/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000022571 | £203,071.83 | 1612 Wk3 Northern IFA 2015-16 Subsidy Indexation_P | YO1 6HT |
| Department for Transport | Department for Transport | 02/03/2016 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000022574 | £11,621.40 | Azzurri - User Licences - 12.2.16 to 11.2.17 | BB11 5FH |
| Department for Transport | Department for Transport | 02/03/2016 | Transport Consult | Major Projects & Growth | ATKINS LTD (TRANSPORT PLANNING) | 2000022562 | £22,112.77 | # | WR5 1TX |
| Department for Transport | Department for Transport | 02/03/2016 | Transport Consult | HS2 Phase 2 Sponsor | Network Rail | 100029530 | -£1,111,734.00 | PO 8000144094 | M60 7W |
| Department for Transport | Department for Transport | 02/03/2016 | Transport Consult | HS2 Phase 2 Sponsor | Network Rail | 100029530 | £1,111,734.00 | PO 8000144094 | M60 7W |
| Department for Transport | Department for Transport | 02/03/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000022567 | £21,267.04 | # | RG40 3GA |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,098.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000022664 | £4,624.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000022682 | £641.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000022664 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000022664 | £3,302.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000022664 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,062.51 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £6,657.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,096.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £3,436.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000022664 | £24,742.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £4,101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £5,202.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £5,806.51 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £6,416.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £7,001.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,517.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £5,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000022664 | £1,375.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,962.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000022664 | £11,283.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000022664 | £2,266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022664 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £5,300.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000022664 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Loc Auth | Local | CALDERDALE MBC | 2000022657 | £5,500,000.00 | Severe Weather Maintenance - Capital Allocation | HX1 1TP |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000022658 | £25,000,000.00 | Severe Weather Maintenance - Capital Allocation | CA3 8NA |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000022659 | £5,000,000.00 | Severe Weather Maintenance - Capital Allocation | PR1 0LD |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000022684 | £3,300,000.00 | Severe Weather Maintenance - Capital Allocation | DL7 8AL |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000022660 | £71,153,846.00 | GLA Transport Grant - March 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Arun Community Transport | 2000022723 | £36,317.00 | Community Transport Minibus Fund | BN18 0BD |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Bishop's Castle and District CT | 2000022731 | £4,250.70 | Community Transport Minibus Fund | SY9 5AQ |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Bromyard Community Transport | 2000022726 | £49,270.50 | Community Transport Minibus Fund | HR7 4DU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Community Action Fareham | 2000022732 | £5,676.50 | Community Transport Minibus Fund | PO16 0EF |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Community Transport Brighton & | 2000022733 | £5,256.76 | Community Transport Minibus Fund | BN2 4GL |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | FDM-For Disability Mobility | 2000022729 | £6,258.30 | Community Transport Minibus Fund | LS26 0UE |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Hayfield Sustainable Transport Ltd | 2000022717 | £3,278.10 | Community Transport Minibus Fund | SK22 2LT |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Hayle Day Care Centre Trust | 2000022736 | £35,481.00 | Community Transport Minibus Fund | TR27 4DE |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Herefordshire Vol Orgs Supp Service | 2000022728 | £37,987.00 | Community Transport Minibus Fund | HR1 2HE |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Hurst & Hassocks Community Bus | 2000022730 | £63,905.00 | Community Transport Minibus Fund | BN8 4EH |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Little Green Bus Ltd | 2000022725 | £41,000.00 | Community Transport Minibus Fund | BB7 1PL |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Newquay Lions Charitable Trust | 2000022735 | £4,775.00 | Community Transport Minibus Fund | TR7 2RP |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Penwith50+Forum | 2000022734 | £30,855.00 | Community Transport Minibus Fund | TR14 7JA |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Prince Philip Centre PHAB Club | 2000022724 | £28,345.00 | Community Transport Minibus Fund | LS8 1QY |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | St Johns Community Centre | 2000022737 | £34,167.00 | Community Transport Minibus Fund | DL9 4AF |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Local | Wendover Action Group | 2000022738 | £31,995.00 | Community Transport Minibus Fund | HP22 6DH |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | Siemens PLC | 2000022714 | £75,755.32 | Thameslink Hornsey Depot Variations - balance | BH17 7ER |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000022720 | £700.00 | Ashtree Electrical Dec 15 #700 | NR11 6QQ |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000022707 | £4,200.00 | Baird Electrical Ltd Dec 2015 #4200 | BT42 1EL |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000022711 | £4,200.00 | Blythe Elec DEC 15 #4200 | B46 2JA |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022699 | £4,900.00 | Chargemaster SEP 15 #4900 | LU1 3LU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022699 | £1,400.00 | Chargemaster May 15 #1400 | LU1 3LU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022699 | £4,200.00 | Chargemaster June 15 #4200 | LU1 3LU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022699 | £8,400.00 | Chargemaster May 15 #8400 | LU1 3LU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022699 | £7,700.00 | Chargemaster Aug 15 #7700 | LU1 3LU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022699 | £25,200.00 | Chargemaster Sep 15 #25200 | LU1 3LU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022699 | £4,200.00 | Chargemaster Sep 15 #4200 | LU1 3LU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000022699 | £700.00 | Chargemaster Apr 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Doyle Electrical Services Ltd | 2000022715 | £1,400.00 | Doyle Elec Dec 15 #1400 | IP5 3RY |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000022713 | £2,100.00 | Earth Electrical Dec 15 #2100 | GU14 8DS |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000022713 | £17,500.00 | Earth Electrical Dec 15 #17500 | GU14 8DS |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000022700 | £2,100.00 | EDF Energy Dec 15 #2100 | BN3 5SU |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000022705 | £8,400.00 | EV Charging Solutions Dec 15 #8400 | NG14 7ES |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000022708 | £11,200.00 | Jorro Dec 2015 #11200 | FK8 1JR |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lamonby Electrical Ltd | 2000022722 | £2,100.00 | Lamonby Elec Dec 15 #2100 | PO6 1RN |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lamonby Electrical Ltd | 2000022722 | £700.00 | Lamonby Elec Oct 15 #700 | PO6 1RN |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lamonby Electrical Ltd | 2000022722 | £2,800.00 | Lamonby Elec OCT 15 #2800 | PO6 1RN |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000022727 | £1,400.00 | Orton & Wenlock Dec 15 #1400 | CO7 0ST |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000022727 | £1,400.00 | Orton & Wenlock Aug 15 #1400 | CO7 0ST |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000022698 | £700.00 | POD Point JUN 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ray Butler Limited | 2000022719 | £700.00 | Dec 15 #700 | NG34 8GN |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000022706 | £1,400.00 | Retroflow Dec 2015 #1400 | DH6 2UZ |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000022701 | £25,900.00 | SCHNEIDER ELEC #25900 Dec 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 03/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Squires Electrical Ltd | 2000022718 | £700.00 | Squires Elec Oct 15 #700 | ST16 3DZ |
| Department for Transport | Department for Transport | 03/03/2016 | Conferences / Semina | Group Human Resources | Calder Conferences Limited | 2000022712 | £28,365.99 | # | LS16 6RF |
| Department for Transport | Department for Transport | 03/03/2016 | Contract Cleaning | Air Accident Investigation Branch | SIRIUS CARPETCARE LTD | 2000022676 | £680.00 | # | E17 5DY |
| Department for Transport | Department for Transport | 03/03/2016 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000022661 | £679.90 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/03/2016 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000022661 | £52,665.52 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/03/2016 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000022661 | £692.40 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/03/2016 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000022661 | £4,901.22 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/03/2016 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000022661 | £906.72 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/03/2016 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000022661 | £11,488.62 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/03/2016 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000022661 | £777.71 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/03/2016 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000022662 | £1,547.02 | # | NN4 7BH |
| Department for Transport | Department for Transport | 03/03/2016 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000022660 | £47,225,555.60 | GLA Transport Grant - March 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 03/03/2016 | CurrGrt Las in AEF/A | Major Projects & Growth | WEST MIDLANDS ITA | 2000022689 | £409,749.00 | Developing ITSO Smart Ticketing in the W Midlands | B19 3SD |
| Department for Transport | Department for Transport | 03/03/2016 | CurrGrt Las in AEF/A | Major Projects & Growth | West Yorkshire Combined Authority | 2000022704 | £51,279.00 | Smartcard Ebablement of Gateline (Huddersfield) | LS1 2DE |
| Department for Transport | Department for Transport | 03/03/2016 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000022688 | £28,050,000.00 | LCR Finance plc 07/03/2016 | E14 5HQ |
| Department for Transport | Department for Transport | 03/03/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000022601 | £4,424,724.94 | Eurotunnel payment February 2016 - Euros | CT18 8XX |
| Department for Transport | Department for Transport | 03/03/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000022602 | £4,369,067.29 | Eurotunnel payment February 2016 - Sterling | CT18 8XY |
| Department for Transport | Department for Transport | 03/03/2016 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000022665 | £6,106.19 | Amey - Hospitality Charges - January 2016 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/03/2016 | Investigation Servic | DG_IS - Rail Accident Investigation Branch | Engineering Support Group Limited | 2000022721 | £17,194.80 | # | DE24 8UP |
| Department for Transport | Department for Transport | 03/03/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000022697 | £251,550.00 | # | NG11 7EP |
| Department for Transport | Department for Transport | 03/03/2016 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000022694 | £2,328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 03/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000022686 | £2,376.00 | # | M2 3AB |
| Department for Transport | Department for Transport | 03/03/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000022669 | £4,425.35 | # | M2 3DL |
| Department for Transport | Department for Transport | 03/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000022669 | £3,910.34 | # | M2 3DL |
| Department for Transport | Department for Transport | 03/03/2016 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000022683 | £16,997.40 | Vodafone - Various Mobiles Acct No 670072169 | RG14 5FF |
| Department for Transport | Department for Transport | 03/03/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000022703 | £6,270.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 03/03/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000022703 | £23,915.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 03/03/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000022703 | £615.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 03/03/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000022703 | £4,375.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 03/03/2016 | Printing | Group Communications | Williams Lea | 2000022693 | £1,900.80 | # | WF6 1TN |
| Department for Transport | Department for Transport | 03/03/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000022693 | £1,574.95 | # | WF6 1TN |
| Department for Transport | Department for Transport | 03/03/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000022693 | £3,602.50 | # | WF6 1TN |
| Department for Transport | Department for Transport | 03/03/2016 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000022677 | £24,977.61 | # | SE1 9PD |
| Department for Transport | Department for Transport | 03/03/2016 | Prog&ProjMgmt Consul | HS2 Programme and Funding | # | 2000022674 | £30,798.18 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Prog&ProjMgmt Consul | HS2 Programme and Funding | # | 2000022674 | £41,024.46 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Prog&ProjMgmt Consul | HS2 Programme and Funding | # | 2000022674 | £113,548.61 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000022667 | £3,500.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/03/2016 | Publicity | Group Communications | TNS UK LTD | 2000022678 | £22,080.00 | # | W5 1UA |
| Department for Transport | Department for Transport | 03/03/2016 | Publicity | Group Communications | TNS UK LTD | 2000022678 | £20,520.00 | # | W5 1UA |
| Department for Transport | Department for Transport | 03/03/2016 | Rates | Group Finance | THE FINANCIAL REPORTING COUNCIL | 2000022687 | £8,015.00 | # | TS1 2YL |
| Department for Transport | Department for Transport | 03/03/2016 | Research | Analysis & Strategy | QinetiQ Processing Centre | 2000022675 | £8,251.42 | # | GU14 0LX |
| Department for Transport | Department for Transport | 03/03/2016 | Research | Analysis & Strategy | Anthony Venables | 100031419 | £20,067.00 | # | OX4A 9DA |
| Department for Transport | Department for Transport | 03/03/2016 | Research | Analysis & Strategy | Anthony Venables | 100031419 | -£20,067.00 | # | OX4A 9DA |
| Department for Transport | Department for Transport | 03/03/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000022667 | £13,560.13 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/03/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000022667 | £10,540.57 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/03/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000022667 | £58,497.49 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/03/2016 | Research | Motoring, Freight & London | DELOITTE MCS LIMITED | 2000022668 | £60,000.00 | # | MK9 1FD |
| Department for Transport | Department for Transport | 03/03/2016 | Secondments | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000022670 | £5,918.48 | # | PO14 9HL |
| Department for Transport | Department for Transport | 03/03/2016 | Secondments | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000022670 | £5,472.62 | # | PO14 9HL |
| Department for Transport | Department for Transport | 03/03/2016 | Secondments | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000022670 | £5,377.93 | # | PO14 9HL |
| Department for Transport | Department for Transport | 03/03/2016 | Services prov by OGD | Group Human Resources | CABINET OFFICE | 2000022656 | £282,860.72 | # | CF14 3UW |
| Department for Transport | Department for Transport | 03/03/2016 | Support Services | Local | Minibus Options Limited | 2000022603 | £1,200,000.00 | # | SK23 7LY |
| Department for Transport | Department for Transport | 03/03/2016 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000022716 | £148,800.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 03/03/2016 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000022716 | £148,800.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 03/03/2016 | Support Services | Motoring, Freight & London | Driver & Vehicle Standards Agency | 2000022655 | £4,018.48 | # | NG1 6LP |
| Department for Transport | Department for Transport | 03/03/2016 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd | 2000022674 | £3,859.82 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd | 2000022674 | £20,171.11 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Training | Air Accident Investigation Branch | Alpha Bravo Aviation Limited | 2000022710 | £465.50 | # | HP9 1YL |
| Department for Transport | Department for Transport | 03/03/2016 | Training | HS2 Phase 1 Sponsor | MEANWHILE GARDENS COMMUNITY ASSOC | 2000022690 | £560.00 | # | W10 5BN |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000022674 | £974.71 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000022677 | £90,840.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | Local | OVE ARUP & PARTNERS | 2000022673 | £35,000.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000022674 | £14,059.12 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000022674 | £3,381.12 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000022674 | £18,505.12 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000022674 | £14,501.41 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | Analysis & Strategy | UNIVERSITY OF LEEDS | 2000022680 | £14,962.50 | # | LS2 9JT |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | Analysis & Strategy | UNIVERSITY OF LEEDS | 2000022680 | £2,595.00 | # | LS2 9JT |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000022679 | £9,167.38 | # | RG40 3GA |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022674 | £2,268.30 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022674 | £26,291.54 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022674 | £1,273.21 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022674 | £9,159.85 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022674 | £5,763.65 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/03/2016 | YR-Dental | #N/A | National Dental Plan Limited | 2000022619 | £676.80 | 3rd Party Payment Feb 2016 | EC3N 1DY |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000022778 | £815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000022778 | £769.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000022778 | £693.29 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000022778 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022767 | £2,521.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000022778 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000022778 | £893.30 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000022778 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000022778 | £826.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000022767 | £2,505.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000022767 | £2,119.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022767 | £4,059.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022767 | £3,379.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022767 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022767 | £3,007.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022767 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022767 | £3,297.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000022767 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/03/2016 | Cap Grt Pri Sec-Cos. | Local | Countryside Education Trust | 2000022801 | £29,692.50 | Community Transport Minibus Fund | SO42 7YG |
| Department for Transport | Department for Transport | 04/03/2016 | Electricity | Air Accident Investigation Branch | FLOGAS UK LIMITED | 2000022787 | £1,320.04 | # | LE7 1PF |
| Department for Transport | Department for Transport | 04/03/2016 | Electricity | Air Accident Investigation Branch | Watson Petroleum T/A Hall Fuels | 2000022794 | £2,847.60 | # | TW19 7LN |
| Department for Transport | Department for Transport | 04/03/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000022789 | £22,522.50 | # | NG11 7EP |
| Department for Transport | Department for Transport | 04/03/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000022766 | £2,502.83 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/03/2016 | Non Stock Machine Co | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000022789 | £31.92 | Brother DCP-7060D /7065DN /7070DW Black | NG11 7EP |
| Department for Transport | Department for Transport | 04/03/2016 | Non Stock Machine Co | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000022789 | £141.01 | Hp 72 130Ml M Black Ink | NG11 7EP |
| Department for Transport | Department for Transport | 04/03/2016 | Non Stock Machine Co | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000022789 | £94.10 | Hp 72 130Ml Photo Black Ink | NG11 7EP |
| Department for Transport | Department for Transport | 04/03/2016 | Non Stock Machine Co | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000022789 | £94.10 | Hp 72 130Ml Photo Cyan Ink | NG11 7EP |
| Department for Transport | Department for Transport | 04/03/2016 | Non Stock Machine Co | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000022789 | £94.10 | Hp 72 130Ml Photo Grey Ink | NG11 7EP |
| Department for Transport | Department for Transport | 04/03/2016 | Non Stock Machine Co | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000022789 | £94.10 | Hp 72 130Ml Photo Magenta Ink | NG11 7EP |
| Department for Transport | Department for Transport | 04/03/2016 | Non Stock Machine Co | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000022789 | £94.01 | Hp 72 130Ml Photo Yellow Ink | NG11 7EP |
| Department for Transport | Department for Transport | 04/03/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000022783 | £8,377.76 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 04/03/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000022793 | £615.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 04/03/2016 | Printing | Resource & Strategy DG Office | Williams Lea | 2000022785 | £2,908.40 | # | WF6 1TN |
| Department for Transport | Department for Transport | 04/03/2016 | Printing | Group Human Resources | Williams Lea | 2000022785 | £833.80 | # | WF6 1TN |
| Department for Transport | Department for Transport | 04/03/2016 | Printing | Energy, Technology and International | Williams Lea | 2000022785 | £651.75 | # | WF6 1TN |
| Department for Transport | Department for Transport | 04/03/2016 | Publicity | Group Communications | CARAT LTD | 2000022771 | £1,461.60 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 04/03/2016 | Secondments | Group Human Resources | Highways England | 2000022797 | £5,733.54 | # | B1 1RN |
| Department for Transport | Department for Transport | 04/03/2016 | Secondments | Environment & International Transport Analysis | DCLG | 2000022784 | £2,804.97 | # | HP2 4XN |
| Department for Transport | Department for Transport | 04/03/2016 | Support Services | Group Finance | Ministry of Defence | 2000022780 | £3,237.55 | # | L2 3YL |
| Department for Transport | Department for Transport | 04/03/2016 | Support Services | Northern Transport Strategy | Communities & Local Government | 2000022772 | £714.50 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 04/03/2016 | Support Services | HS2 Phase 1 Sponsor | FCO Foreign and Commonwealth Office | 2000022781 | £3,681.41 | # | MK10 1PX |
| Department for Transport | Department for Transport | 04/03/2016 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000022779 | £1,433.82 | VODAFONE 100 MOBILES FEBRUARY 2016 | RG14 5FF |
| Department for Transport | Department for Transport | 04/03/2016 | Training | Air Accident Investigation Branch | Flybe Limited | 2000022782 | £15,000.00 | # | EX5 2BA |
| Department for Transport | Department for Transport | 04/03/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000022786 | £450.00 | # | CV35 9EU |
| Department for Transport | Department for Transport | 04/03/2016 | Training | Strategic Roads | THE FARADAY PARTNERSHIP | 2000022773 | £550.00 | # | NW1 2SD |
| Department for Transport | Department for Transport | 04/03/2016 | Training | Group Communications | Leadership Works Limited | 2000022795 | £3,950.00 | # | CO11 2HB |
| Department for Transport | Department for Transport | 04/03/2016 | Training | Group Communications | Leadership Works Limited | 2000022795 | £3,950.00 | # | CO11 2HB |
| Department for Transport | Department for Transport | 04/03/2016 | Training | Energy, Technology and International | Priority Management (London) Ltd | 2000022800 | £8,772.00 | # | W4 1TP |
| Department for Transport | Department for Transport | 04/03/2016 | Transport Consult | Local | Durdar Consulting Limited | 2000022796 | £1,150.00 | # | SW19 3BB |
| Department for Transport | Department for Transport | 04/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022777 | £6,678.11 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 04/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022777 | -£6,678.11 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 04/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022777 | £1,810.91 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 04/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000022777 | £4,762.01 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000022903 | £520.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000022885 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000022903 | £644.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000022903 | £757.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000022894 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000022894 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022885 | £3,324.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000022885 | £1,853.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000022903 | £862.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000022903 | -£862.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000022903 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000022903 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000022885 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000022885 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000022885 | £3,514.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000022885 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000022885 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000022894 | £4,451.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000022894 | £5,526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000022894 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/03/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | High Speed Two (HS2) Ltd | 2000022917 | £191,490.00 | # | E14 5AB |
| Department for Transport | Department for Transport | 07/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000022891 | -£16.52 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 07/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000022891 | £16.52 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | Community Action Fareham | 2000022944 | £51,088.50 | Community Transport Minibus Fund | PO16 0EF |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | FDM-For Disability Mobility | 2000022943 | £56,324.70 | Community Transport Minibus Fund | LS26 0UE |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | Hayfield Sustainable Transport Ltd | 2000022934 | £26,224.90 | Community Transport Minibus Fund | SK22 2LT |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | Ilkley & District Good | 2000022942 | £54,945.00 | Community Transport Minibus Fund | LS29 9LU |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | Keighley Community Transport | 2000022939 | £48,508.00 | Community Transport Minibus Fund | BD21 1PG |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | Newquay Lions Charitable Trust | 2000022945 | £42,975.00 | Community Transport Minibus Fund | TR7 2RP |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | People to Places | 2000022941 | £84,830.00 | Community Transport Minibus Fund | SL6 4UB |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | Swindon Dial A Ride | 2000022940 | £39,428.00 | Community Transport Minibus Fund | SN2 1DZ |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | UpperCoquetdale Community | 2000022937 | £67,828.00 | Community Transport Minibus Fund | NE65 7EP |
| Department for Transport | Department for Transport | 07/03/2016 | Cap Grt Pri Sec-Cos. | Local | Western & District Comm Transport | 2000022935 | £31,172.90 | Community Transport Minibus Fund | BS24 9AD |
| Department for Transport | Department for Transport | 07/03/2016 | Computer equipment | Air Accident Investigation Branch | Icomm Technologies Ltd | 2000022938 | £5,536.08 | # | B1 3BP |
| Department for Transport | Department for Transport | 07/03/2016 | CurrGrt Las in AEF/A | Strategic Roads | SHEPWAY DC | 2000022904 | £195,456.00 | Shepway DC - Operation Stack COSTS | CT20 2QY |
| Department for Transport | Department for Transport | 07/03/2016 | Financial Consultanc | Major Projects & Growth | Pricewaterhouse Coopers LLP | 2000022901 | £19,809.60 | # | SE1 2RD |
| Department for Transport | Department for Transport | 07/03/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000022907 | £74,133.96 | # | NN4 7YE |
| Department for Transport | Department for Transport | 07/03/2016 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000022898 | £534.22 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 07/03/2016 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000022910 | £42,733.24 | # | SO15 2JU |
| Department for Transport | Department for Transport | 07/03/2016 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000022910 | £19,237.50 | # | SO15 2JU |
| Department for Transport | Department for Transport | 07/03/2016 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000022890 | £384,218.40 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 07/03/2016 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000022927 | £14,661.30 | # | WV10 6UH |
| Department for Transport | Department for Transport | 07/03/2016 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000022897 | £1,134.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 07/03/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000022892 | £17,447.76 | # | M2 3DL |
| Department for Transport | Department for Transport | 07/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000022913 | £6,393.60 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 07/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000022913 | £4,957.80 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 07/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000022913 | £12,294.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 07/03/2016 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000022889 | £897.34 | # | RH2 8BF |
| Department for Transport | Department for Transport | 07/03/2016 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000022915 | £2,677.87 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 07/03/2016 | Output tax -ESA | #N/A | REDFERN TRAVEL LTD | 2000022912 | -£595.98 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 07/03/2016 | Prog&ProjMgmt Consul | Motoring, Freight & London | Waves Hand Car Wash Ltd | 2000022933 | £1,295.00 | # | SE1 5HG |
| Department for Transport | Department for Transport | 07/03/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000022884 | £4,143.76 | # | CF24 0AD |
| Department for Transport | Department for Transport | 07/03/2016 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000022887 | £3,500.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 07/03/2016 | Publicity | Group Communications | CARAT LTD | 2000022891 | -£21,658.71 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 07/03/2016 | Publicity | Group Communications | CARAT LTD | 2000022891 | £21,675.23 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 07/03/2016 | Research | Air Accident Investigation Branch | # | 2000022936 | £953.90 | # | SP4 6ER |
| Department for Transport | Department for Transport | 07/03/2016 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000022895 | £4,575.86 | # | W6 7EF |
| Department for Transport | Department for Transport | 07/03/2016 | Research | Transport Security Co-ordination & Response | WSP UK Ltd | 2000022900 | £6,564.70 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 07/03/2016 | Research | Transport Security Co-ordination & Response | WSP UK Ltd | 2000022900 | £16,465.51 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000022926 | £991.08 | # | CF14 3UW |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | Group Assurance | HOME OFFICE SHARED SERVICE CENTRE | 2000022928 | £6,377.29 | # | NP20 9BB |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | DG_IS - ISE DG Office | National Offender Management | 2000022925 | £3,934.61 | # | NP20 9BB |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000022905 | £729.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000022905 | £2,925.69 | # | DL3 6XR |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000022905 | £1,042.64 | # | DL3 6XR |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | HS2 Programme and Funding | DEFRA | 2000022886 | £6,652.31 | # | YO1 7PX |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | Energy, Technology and International | DFT ONE TIME VENDOR | 2000022882 | £940.00 | Payment of Debt | SW1P 4DR |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000022906 | £420,000.00 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 07/03/2016 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000022908 | £880,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 07/03/2016 | Telephone charges | Group Communications | Windsor Telecom plc | 2000022932 | £1,584.00 | # | GU9 8QT |
| Department for Transport | Department for Transport | 07/03/2016 | Training | Strategic Roads | BPP PROFESSIONAL EDUCATION LTD | 2000022888 | £982.18 | # | W12 8AA |
| Department for Transport | Department for Transport | 07/03/2016 | Training | DG_Rail - Passenger Services | Cranfield Management Development | 2000022883 | £7,028.10 | # | MK43 0AL |
| Department for Transport | Department for Transport | 07/03/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000022900 | £4,362.88 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 07/03/2016 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Processing Centre | 2000022902 | £5,296.80 | # | GU14 0LX |
| Department for Transport | Department for Transport | 07/03/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000022900 | £24,018.00 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 07/03/2016 | Transport Consult | HS2 Phase 2 Sponsor | High Speed Two (HS2) Ltd | 2000022917 | -£336,000.00 | # | E14 5AB |
| Department for Transport | Department for Transport | 07/03/2016 | Transport Consult | HS2 Phase 2 Sponsor | High Speed Two (HS2) Ltd | 2000022917 | £191,018.26 | # | E14 5AB |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | Aviation | # | 100031652 | £3,002.69 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | Aviation | # | 100031652 | -£3,002.69 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | Aviation | # | 100031652 | -£2,856.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | Aviation | # | 100031652 | -£3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | Aviation | # | 100031652 | £2,856.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | Aviation | # | 100031652 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 100031652 | £4,231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 100031652 | £4,231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 100031652 | £2,538.61 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 100031652 | -£4,231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 100031652 | -£4,231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 100031652 | -£2,538.61 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000022964 | £4,108.68 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 08/03/2016 | Cap Grt Pri Sec-Cos. | Local | ATOC Limited | 2000022978 | £8,566,100.00 | Linking Local Communities - Rail (ATOC) 2015-16 | EC1A 4HD |
| Department for Transport | Department for Transport | 08/03/2016 | Financial Consultanc | Major Projects & Growth | Pricewaterhouse Coopers LLP | 2000022973 | £28,867.20 | # | SE1 2RD |
| Department for Transport | Department for Transport | 08/03/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000022965 | £39,795.02 | # | SE1 2AF |
| Department for Transport | Department for Transport | 08/03/2016 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000022962 | £14,180.36 | # | GU9 8LS |
| Department for Transport | Department for Transport | 08/03/2016 | IT Ser Running Costs | DG_Rail - Passenger Services | METHODS ADVISORY LTD | 2000022970 | £12,950.75 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 08/03/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000022963 | £3,984.24 | # | M2 3DL |
| Department for Transport | Department for Transport | 08/03/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000022963 | £30,316.44 | # | M2 3DL |
| Department for Transport | Department for Transport | 08/03/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000022963 | £45,147.96 | # | M2 3DL |
| Department for Transport | Department for Transport | 08/03/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000022959 | £876.60 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 08/03/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000022977 | £513,491.32 | # | SE1 9BB |
| Department for Transport | Department for Transport | 08/03/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000022982 | £1,131.60 | Konica Black Drum Unit Bizhub C224e/C284 | NG11 7EP |
| Department for Transport | Department for Transport | 08/03/2016 | Recruitment Fees | DG_Rail - Passenger Services | Regus UK Limited | 2000022971 | £612.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 08/03/2016 | Recruitment Fees | DG_Rail - Passenger Services | Regus UK Limited | 2000022971 | £624.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 08/03/2016 | Recruitment Fees | DG_Rail - Passenger Services | Regus UK Limited | 2000022971 | £754.80 | # | SL1 4DX |
| Department for Transport | Department for Transport | 08/03/2016 | Support Services | Air Accident Investigation Branch | Federal Express | 2000022960 | £1,188.93 | # | CV1 4QD |
| Department for Transport | Department for Transport | 08/03/2016 | Support Services | Director General Rail Executive | Department for Business Innovation | 2000022958 | £8,447.55 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 08/03/2016 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000022983 | £859,205.76 | # | B2 2PF |
| Department for Transport | Department for Transport | 08/03/2016 | Training | Group Commercial Services Directorate | Customer International Ltd | 2000022966 | £980.00 | # | BR6 6BG |
| Department for Transport | Department for Transport | 08/03/2016 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000022967 | £151,492.50 | # | G2 7HX |
| Department for Transport | Department for Transport | 09/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000023046 | £3,229.10 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 09/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000023046 | £2,421.83 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 09/03/2016 | Cap Grt NDPBs & CG | Maritime | Rest Bay Lifeguard Club | 2000023085 | £121,023.68 | Inland Safety Boat Charities Fund | CF36 3RP |
| Department for Transport | Department for Transport | 09/03/2016 | Cap Grt Pri Sec-Cos. | Local | COMMUNITY TRANSPORT ASSOCIATION | 2000023060 | £37,868.00 | Community Transport Minibus Fund | SK14 2NY |
| Department for Transport | Department for Transport | 09/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Services Commercial LTD | 1500000021 | -£258,000.00 | # | TW18 3B |
| Department for Transport | Department for Transport | 09/03/2016 | Computer equipment | Air Accident Investigation Branch | Icomm Technologies Ltd | 2000023079 | £3,060.00 | # | B1 3BP |
| Department for Transport | Department for Transport | 09/03/2016 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000023043 | £1,791.38 | PROBRAND NON-ETHOS DO NOT SEND 250216 | B1 3BP |
| Department for Transport | Department for Transport | 09/03/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000023038 | £5,150.45 | # | YO61 1ET |
| Department for Transport | Department for Transport | 09/03/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000023038 | £12,691.07 | # | YO61 1ET |
| Department for Transport | Department for Transport | 09/03/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000023038 | £3,579.41 | # | YO61 1ET |
| Department for Transport | Department for Transport | 09/03/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000023038 | £1,636.00 | # | YO61 1ET |
| Department for Transport | Department for Transport | 09/03/2016 | Computer equipment | Group Commercial Services Directorate | DELL COMPUTER | 2000023059 | £5,681.09 | Dell Optiplex SFF PCs | RG12 1GG |
| Department for Transport | Department for Transport | 09/03/2016 | Computer equipment | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000023041 | £1,758.06 | # | UB8 1PH |
| Department for Transport | Department for Transport | 09/03/2016 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000023065 | £2,350.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 09/03/2016 | Curr Grt Other CG Bo | Local | Highways England | 2000023078 | £25,000.00 | UKRLG Task 656: Safety Critical Fixings Management | B1 1RN |
| Department for Transport | Department for Transport | 09/03/2016 | IT Consultancy | Marine Accident Investigation Branch | SystemsUP Ltd | 2000023081 | £10,728.00 | # | EC2A 4JU |
| Department for Transport | Department for Transport | 09/03/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Misco UK Limited | 2000023053 | £2,392.32 | # | NN8 6XH |
| Department for Transport | Department for Transport | 09/03/2016 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000023072 | £1,596.00 | # | TW16 7DY |
| Department for Transport | Department for Transport | 09/03/2016 | IT Ser Running Costs | Motoring, Freight & London | ITO World Ltd | 2000023052 | £6,000.00 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 09/03/2016 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000023074 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 09/03/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000023040 | £2,220.13 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 09/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000023064 | £24,087.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 09/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000023064 | £24,087.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 09/03/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000023071 | £17,040.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/03/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000023071 | £1,505.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/03/2016 | Other Professional F | Energy, Technology and International | AEA LIMITED | 2000023068 | £27,387.00 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 09/03/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000023039 | £5,041.00 | # | CF24 0AD |
| Department for Transport | Department for Transport | 09/03/2016 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000023065 | £14,068.53 | # | B70 1DA |
| Department for Transport | Department for Transport | 09/03/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000023056 | £7,864.40 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 09/03/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000023056 | £4,955.25 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 09/03/2016 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | DTZ Debenham Tie Leung Ltd / | 2000023063 | £1,729,455.00 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 09/03/2016 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | EUROSTAR (UK) LTD | 2000023061 | £152,740.20 | Q1 2016-17 RENT AT ORIENT WAY SIDINGS | SE1 8SE |
| Department for Transport | Department for Transport | 09/03/2016 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | Salisbury Ltd Directors Retirement | 2000023073 | £43,500.00 | Q1 2016-17 RENT AT GMH | W1G 9TB |
| Department for Transport | Department for Transport | 09/03/2016 | Research | Local | Office For National Statistics | 2000023054 | £7,180.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 09/03/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000023062 | £33,750.97 | 1613 Wk4 CP2SR Payment - p1611 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 09/03/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000023062 | £272.81 | 1613 Wk4 RTMRE payment - p1611 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 09/03/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000023062 | £53,421.74 | 1613 Wk4 TS8A Payment - p1611 - ARRIVA TRAINS WALE | CF10 5DJ |
| Department for Transport | Department for Transport | 09/03/2016 | Services prov by OGD | DG_RAIL - Corporate Serv & Business Improve | Government Legal Department | 2000023040 | £1,687.40 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 09/03/2016 | Small Software | Group Communications | Zendesk, Inc | 2000023035 | £4,201.47 | ENTERPRISE ANNUAL SERVICE 04.02.16 TO 04.01.17 | 94103 |
| Department for Transport | Department for Transport | 09/03/2016 | Small Software | Group Commercial Services Directorate | Symprex Limited | 2000023075 | £2,235.60 | # | TW9 1AE |
| Department for Transport | Department for Transport | 09/03/2016 | Small Software | Strategic Roads | Sterling Geophysical Surveys Ltd | 2000023082 | £3,000.00 | # | LE11 1QJ |
| Department for Transport | Department for Transport | 09/03/2016 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000023049 | £25,216.80 | # | CF62 3BD |
| Department for Transport | Department for Transport | 09/03/2016 | Training | Group Commercial Services Directorate | ANS Group plc | 2000023076 | £4,200.00 | # | M15 6SY |
| Department for Transport | Department for Transport | 09/03/2016 | Training | Motoring, Freight & London | HMG 2157 | 2000023086 | £1,500.00 | Driver training 1.10.15 &9.12.15 | CB10 2YA |
| Department for Transport | Department for Transport | 09/03/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000023047 | £97,302.24 | # | WR5 1TX |
| Department for Transport | Department for Transport | 09/03/2016 | Transport Consult | Corporate Finance | Local Partnerships | 2000023057 | £5,958.00 | # | SW1P 3HZ |
| Department for Transport | Department for Transport | 09/03/2016 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000023055 | £10,716.46 | # | NE1 3PL |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,098.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,700.60 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023128 | -£1,266.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000023136 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000023136 | £879.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000023128 | £1,456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000023128 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023128 | £6,922.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £7,271.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £5,340.17 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023128 | £4,936.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000023128 | £10,185.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,890.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £4,101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000023128 | £1,381.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £21,727.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £4,009.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023128 | £1,876.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,131.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £9,861.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £4,242.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,500.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £8,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £4,566.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £15,552.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,379.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £7,652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000023128 | £5,641.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,899.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £2,517.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023128 | £3,514.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £8,276.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £11,021.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000023160 | £12,841.97 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 10/03/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000023160 | £214,032.80 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 10/03/2016 | Cap Grt NDPBs & CG | Maritime | York Rescue Boat | 2000023159 | £60,829.50 | Inland Safety Boat Charities Fund | YO24 4BR |
| Department for Transport | Department for Transport | 10/03/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000023129 | £1,541.34 | # | EN11 1HH |
| Department for Transport | Department for Transport | 10/03/2016 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000023133 | £80,344,374.00 | Transfer of PFI grant for payment to LAs | SW1P 4DF |
| Department for Transport | Department for Transport | 10/03/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Department for Education | 2000023150 | £1,564.92 | # | FY5 3TA |
| Department for Transport | Department for Transport | 10/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023128 | £10,847.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000023141 | £8,804.64 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 10/03/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000023130 | £5,595.10 | # | SN5 6PE |
| Department for Transport | Department for Transport | 10/03/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000023130 | £2,426.13 | # | SN5 6PE |
| Department for Transport | Department for Transport | 10/03/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000023130 | £758.65 | # | SN5 6PE |
| Department for Transport | Department for Transport | 10/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023131 | £4,041.17 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 10/03/2016 | Research | Local | HaskoningDHV UK Limited | 2000023152 | £4,500.00 | # | PE3 8DW |
| Department for Transport | Department for Transport | 10/03/2016 | Research | DG_Rail - Passenger Services | Transport Focus | 2000023148 | £55,200.00 | # | M1 2WD |
| Department for Transport | Department for Transport | 10/03/2016 | Services prov by OGD | Group Human Resources | CABINET OFFICE | 2000023125 | £35,184.46 | # | CF14 3UW |
| Department for Transport | Department for Transport | 10/03/2016 | Small Software | Corporate Finance | Workshare Limited | 2000023151 | £2,315.40 | # | E1 6PX |
| Department for Transport | Department for Transport | 10/03/2016 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000023124 | £20,605.36 | # | CF14 3UW |
| Department for Transport | Department for Transport | 10/03/2016 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000023154 | £139,200.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 10/03/2016 | Training | Air Accident Investigation Branch | Bliss Aviation Ltd | 2000023155 | £832.06 | # | N20 9BH |
| Department for Transport | Department for Transport | 10/03/2016 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000023142 | £1,340.40 | WESTERN AIR NGB TRAINING RJV & AD FEB16 | SP11 8PW |
| Department for Transport | Department for Transport | 10/03/2016 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000023142 | £15.99 | # | SP11 8PW |
| Department for Transport | Department for Transport | 10/03/2016 | Training | HS2 Phase 1 Sponsor | Cranfield Management Development | 2000023127 | £7,166.67 | # | MK43 0AL |
| Department for Transport | Department for Transport | 10/03/2016 | Transport Consult | Analysis & Strategy | Anthony Venables | 2000023149 | £8,400.00 | # | OX4A 9DA |
| Department for Transport | Department for Transport | 10/03/2016 | Waste disposal/Refus | Group Commercial Services Directorate | Banner Business Services Ltd | 2000023143 | £638.75 | # | NR3 1QU |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023207 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023207 | £950.17 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023207 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000023222 | £757.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000023222 | £782.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000023222 | £757.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000023215 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000023207 | £1,651.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023207 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023207 | £2,521.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000023222 | £708.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000023222 | £1,034.35 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023207 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023207 | £6,048.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023207 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023207 | £3,202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000023215 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000023215 | £5,526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000023210 | £77.59 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000023210 | £71.80 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/03/2016 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000023224 | £202,066.28 | SL0070347 - Claim 43 - January 2016 | S1 2BQ |
| Department for Transport | Department for Transport | 11/03/2016 | Cap Grt Pri Sec-Cos. | DG_RAIL - Network Services | LONDON UNDERGROUND | 2000023227 | £75,635.00 | KXCRTL Inv 1800034209 | NW1 2AH |
| Department for Transport | Department for Transport | 11/03/2016 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000023170 | £125,000,000.00 | LOAN FACILITY AGREEMENT | NW1 2DN |
| Department for Transport | Department for Transport | 11/03/2016 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000023213 | £6,899.76 | # | RG12 1LF |
| Department for Transport | Department for Transport | 11/03/2016 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000023213 | £5,904.00 | # | RG12 1LF |
| Department for Transport | Department for Transport | 11/03/2016 | Computer equipment | Air Accident Investigation Branch | ESSENTIAL COMPUTING LTD | 2000023216 | £1,890.00 | # | BS21 7NE |
| Department for Transport | Department for Transport | 11/03/2016 | Computer equipment | Air Accident Investigation Branch | ESSENTIAL COMPUTING LTD | 2000023216 | £949.20 | # | BS21 7NE |
| Department for Transport | Department for Transport | 11/03/2016 | Estate Management | HS2 Programme and Funding | High Speed Two (HS2) Ltd | 2000023232 | £1,190,625.25 | # | E14 5AB |
| Department for Transport | Department for Transport | 11/03/2016 | Grt Aid to NDPBs | Major Projects & Growth | NETWORK RAIL INFRASTRUCTURE LTD | 2000023226 | £1,011,275.47 | Thameslink | M60 7WY |
| Department for Transport | Department for Transport | 11/03/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000023236 | £678.60 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/03/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000023236 | £5,647.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/03/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000023236 | £538.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/03/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000023236 | £725.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/03/2016 | IT Consultancy | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000023221 | £12,100.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/03/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000023217 | £4,360.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 11/03/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000023217 | £8,685.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 11/03/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000023217 | £4,230.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 11/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000023231 | £4,350.60 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/03/2016 | Management Consultan | Group Commercial Services Directorate | Carney Green LLP | 2000023239 | £7,903.50 | # | SE1 0AS |
| Department for Transport | Department for Transport | 11/03/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000023233 | £183.42 | Canon PFI-303 Black Ink | NG11 7EP |
| Department for Transport | Department for Transport | 11/03/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000023233 | £192.37 | Canon PFI-303 Cyan Ink | NG11 7EP |
| Department for Transport | Department for Transport | 11/03/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000023233 | £192.37 | Canon PFI-303 Magenta Ink | NG11 7EP |
| Department for Transport | Department for Transport | 11/03/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000023233 | £192.37 | Canon PFI-303 Yellow Ink | NG11 7EP |
| Department for Transport | Department for Transport | 11/03/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000023233 | £372.29 | Canon PFI-303MBK Matte Black Ink | NG11 7EP |
| Department for Transport | Department for Transport | 11/03/2016 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000023240 | £13,058.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 11/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023210 | £100,885.12 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023210 | £94,136.17 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/03/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000023219 | £31,977.81 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/03/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000023219 | £18,111.25 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/03/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000023219 | £11,650.00 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/03/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000023214 | £858,831.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 11/03/2016 | Services prov by OGD | Group Assurance | Government Internal Audit Agency | 2000023242 | £768,500.00 | # | NR7 0HS |
| Department for Transport | Department for Transport | 11/03/2016 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000023223 | £916.55 | # | SW1V 1A |
| Department for Transport | Department for Transport | 11/03/2016 | Support Services | Group Communications | FCO Foreign and Commonwealth Office | 2000023225 | £575.22 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/03/2016 | Support Services | Aviation | Civil Aviation Authority | 2000023211 | £51,773.68 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/03/2016 | Support Services | Aviation | Civil Aviation Authority | 2000023211 | £217,293.87 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/03/2016 | Team Away Days | Aviation | Transport Systems Catapult | 2000023238 | £2,652.00 | # | MK9 1BP |
| Department for Transport | Department for Transport | 11/03/2016 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000023230 | £2,800.74 | # | SW11 3UL |
| Department for Transport | Department for Transport | 11/03/2016 | Training | DG_Rail - Passenger Services | Cranfield Management Development | 2000023206 | £7,028.10 | # | MK43 0AL |
| Department for Transport | Department for Transport | 11/03/2016 | Transport Consult | Major Projects & Growth | Mott MacDonald Limited | 2000023218 | £140,023.66 | # | CR0 2EE |
| Department for Transport | Department for Transport | 14/03/2016 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000023302 | £949.63 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000023302 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000023302 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/03/2016 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000023287 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/03/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000023338 | £201,818.58 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000023326 | £700.00 | ALTERNATIVE ENERGY JAN 16 #700 | OX13 6PW |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000023332 | £1,400.00 | Ashtree Electrical Jan 16 #1400 | NR11 6QQ |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000023327 | £700.00 | Blythe Elec Jun 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000023327 | £2,800.00 | Blythe Elec Jan 16 #2800 | B46 2JA |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000023327 | £700.00 | Blythe Elec May 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000023330 | £3,500.00 | BMM Energy Solutions Jan 2016 #3500 | ML6 8NY |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000023320 | £258,000.00 | DRS Feb16 British Gas 258000.00 | S60 1BY |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000023329 | £21,000.00 | "Earth Electrical Jan 16 #21,000" | GU14 8DS |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000023344 | £776,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000023325 | £9,600.00 | FIREHAWK JAN 2016 #9600 | M35 0UF |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lamonby Electrical Ltd | 2000023333 | £1,400.00 | Lamonby Elec Nov 15 #1400 | PO6 1RN |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000023334 | £2,100.00 | Orton & Wenlock Jan 16 #2100 | CO7 0ST |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000023322 | £3,500.00 | Puragen Jan 2016 #3500 | DT1 3AR |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | R S Merriman Ltd | 2000023323 | £700.00 | DEC 2015 #700 | KW16 3JS |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000023317 | £1,400.00 | NOV 2015 #1400 | PE20 1Q |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000023318 | £4,200.00 | SCHNEIDER ELEC #4200 NOV 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000023319 | £2,800.00 | SOL ELECTRICAL NOV 2015 #2800 | EX15 3EE |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000023331 | £7,700.00 | SRG Elec Jan 16 #7700 | CR8 1HA |
| Department for Transport | Department for Transport | 14/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000023324 | £700.00 | STRATFORD EN JAN 2016 #700 | CV37 0HR |
| Department for Transport | Department for Transport | 14/03/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000023283 | £15,175.66 | SOFTWARE BOX NON-ETHOS DELL PRECISION x6 | YO61 1ET |
| Department for Transport | Department for Transport | 14/03/2016 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | TRANSPORT FOR LONDON | 2000023304 | £7,276,091.00 | LOROL Grant March 2016 claim | SW1H 0TL |
| Department for Transport | Department for Transport | 14/03/2016 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000023294 | £41,678.72 | EDF - GMH - Feb 2016 | DA6 8ET |
| Department for Transport | Department for Transport | 14/03/2016 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000023289 | £873.13 | 05.02 to 04.03.2016 - Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 14/03/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 100031884 | £9,105.12 | # | M2 3DL |
| Department for Transport | Department for Transport | 14/03/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 100031884 | -£9,105.12 | # | M2 3DL |
| Department for Transport | Department for Transport | 14/03/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000023309 | £12,000.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 14/03/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000023309 | £1,440.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 14/03/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000023308 | £7,680.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 14/03/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000023300 | £36,828.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 14/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000023299 | £2,220.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/03/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000023305 | £2,985.36 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 14/03/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000023305 | £7,316.72 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 14/03/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000023306 | £907.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 14/03/2016 | Publications & Book | Marine Accident Investigation Branch | OceanWise Limited | 2000023337 | £3,456.00 | # | BN9 9LL |
| Department for Transport | Department for Transport | 14/03/2016 | Publications for Res | Group Communications | CREATIVE CHOICE CIC | 100031886 | £2,075.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 14/03/2016 | Publications for Res | Group Communications | CREATIVE CHOICE CIC | 100031886 | -£2,075.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 14/03/2016 | Recruitment Fees | Northern Transport Strategy | HM REVENUE & CUSTOMS | 2000023341 | £2,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 14/03/2016 | Research | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000023288 | £18,768.88 | # | WR5 1TX |
| Department for Transport | Department for Transport | 14/03/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000023292 | £20,000.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 14/03/2016 | Research | Transport Security Co-ordination & Response | CESG | 2000023339 | £22,500.00 | # | GL51 0EX |
| Department for Transport | Department for Transport | 14/03/2016 | Secondments | DG_RAIL - Network Services | DRIVER & VEHICLE LICENSING AGENCY | 2000023303 | £24,165.22 | # | SA6 7JL |
| Department for Transport | Department for Transport | 14/03/2016 | Services prov by OGD | Group Commercial Services Directorate | Driver & Vehicle Licensing Agency | 2000023293 | £49,769.76 | # | SA6 7JL |
| Department for Transport | Department for Transport | 14/03/2016 | Small Software | Motoring, Freight & London | BUCHANAN COMPUTING LTD | 2000023290 | £939.60 | # | W6 7AS |
| Department for Transport | Department for Transport | 14/03/2016 | Small Software | DG_Rail - Passenger Services | SOFTWARE AG (UK) LTD | 2000023284 | £5,114.64 | # | DE24 8HS |
| Department for Transport | Department for Transport | 14/03/2016 | Support Services | Group Assurance | HOME OFFICE SHARED SERVICE CENTRE | 2000023342 | £3,201.86 | # | NP20 9BB |
| Department for Transport | Department for Transport | 14/03/2016 | Support Services | Aviation | Civil Aviation Authority | 2000023291 | £21,417.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 14/03/2016 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000023303 | £750,402.22 | # | SA6 7JL |
| Department for Transport | Department for Transport | 14/03/2016 | Support Services | Corporate Finance | LAW DEBENTURE PENSION TRUST CORP | 2000023296 | £17,787.78 | # | EC2V 7EX |
| Department for Transport | Department for Transport | 14/03/2016 | Training | Air Accident Investigation Branch | Southampton Solent University | 2000023297 | £1,290.00 | WARSASH SURVIVAL TRAINING x6 MAY2016 | SO14 0RX |
| Department for Transport | Department for Transport | 14/03/2016 | Transport Consult | Analysis & Strategy | CAMBRIDGE ECONOMETRICS LTD | 100031885 | £6,000.00 | # | CB1 2HS |
| Department for Transport | Department for Transport | 14/03/2016 | Transport Consult | Analysis & Strategy | CAMBRIDGE ECONOMETRICS LTD | 100031885 | -£6,000.00 | # | CB1 2HS |
| Department for Transport | Department for Transport | 14/03/2016 | Transport Consult | HS2 Strategy | # | 2000023298 | £5,280.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 15/03/2016 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000023381 | £2,119.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/03/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000023393 | £815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/03/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000023393 | £641.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000023393 | £728.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000023381 | £2,826.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023381 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023381 | £12,796.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Age UK Cornwall & The IOS | 2000023410 | £37,318.00 | Community Transport Minibus Fund | TR1 3BW |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Community Action Ledbury | 2000023411 | £57,569.00 | Community Transport Minibus Fund | HR8 2AA |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Dorset Community Transport Ltd | 2000023412 | £6,850.00 | Community Transport Minibus Fund | DT11 8ST |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Droitwich Spa & Rural Council for | 2000023413 | £4,921.00 | Community Transport Minibus Fund | WR9 8QS |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Go Start Community Transport | 2000023414 | £79,950.00 | Community Transport Minibus Fund | CO10 2FT |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Harrow Community Transport | 2000023415 | £10,544.00 | Community Transport Minibus Fund | HA1 4HZ |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Hay & District Dial-A-Ride | 2000023416 | £3,789.00 | Community Transport Minibus Fund | HR3 5BX |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Hitchin Helping Hands | 2000023417 | £4,092.00 | Community Transport Minibus Fund | SG5 1UB |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Keynsham & District Mencap Society | 2000023418 | £3,754.00 | Community Transport Minibus Fund | BS31 1HG |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Meon Valley Community Bus | 2000023419 | £29,544.00 | Community Transport Minibus Fund | SO32 3PJ |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | Ravenshead Community Transport | 2000023408 | £1,410.39 | Community Transport Minibus Fund | NG15 9FR |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | Local | West Lancs Dial a Ride | 2000023409 | £5,438.00 | Community Transport Minibus Fund | L40 8JS |
| Department for Transport | Department for Transport | 15/03/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000023405 | £7,381.21 | # | CF10 5BT |
| Department for Transport | Department for Transport | 15/03/2016 | Car Tax & Insurance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000023403 | £1,305.20 | # | B24 9HY |
| Department for Transport | Department for Transport | 15/03/2016 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | 2000023404 | £12,625.00 | HMEP Payment for Q3 of FY 2015-16 | LN1 1YL |
| Department for Transport | Department for Transport | 15/03/2016 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000023395 | £2,838.02 | MOD - AAIB - 1.1.16 to 9.3.16 | L2 3YL |
| Department for Transport | Department for Transport | 15/03/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000023387 | £51,699.16 | # | SE1 2AF |
| Department for Transport | Department for Transport | 15/03/2016 | Gas | DG_IS - Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000023386 | £634.88 | # | WD17 1JW |
| Department for Transport | Department for Transport | 15/03/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000023396 | £533,450.00 | Gatwick station redevelopment - phase 1 work | M60 7WY |
| Department for Transport | Department for Transport | 15/03/2016 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000023388 | £1,134.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 15/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000023399 | £810.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 15/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000023399 | £648.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 15/03/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000023402 | £682.56 | # | NG11 7EP |
| Department for Transport | Department for Transport | 15/03/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000023402 | £553.08 | # | NG11 7EP |
| Department for Transport | Department for Transport | 15/03/2016 | Research | Aviation | Civil Aviation Authority | 2000023385 | £8,372.06 | # | RH6 0YR |
| Department for Transport | Department for Transport | 15/03/2016 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000023389 | £4,847.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 15/03/2016 | Secondments | Aviation | Government Legal Department | 2000023380 | £7,138.76 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/03/2016 | Secondments | Aviation | Innoaviate Limited | 2000023406 | £7,587.20 | # | KT12 5HD |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | ALINE COACHES | 2000023420 | £773.03 | A LINE COACHES | NE10 0UW |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000023421 | £172,449.30 | ARRIVA DERBY LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Arriva Durham County | 2000023422 | £725,142.60 | ARRIVA DURHAM COUNTY | SR3 3XP |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | AVON COACHES | 2000023423 | £72,114.07 | AVON BUSES LTD | CH43 3DT |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Bexhill Community Bus Ltd | 2000023425 | £523.90 | BEXHILL COMMUNITY BUS LTD | TN39 3JY |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | BRECKS INTERNATIONAL | 2000023426 | £1,319.55 | BRECKS INTERNATIONAL | S65 3BS |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000023497 | £2,167.65 | BRIAN JONES COACHES | DA12 2RS |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000023427 | £740,661.84 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Britannia Bus Ltd t/a Meridian | 2000023504 | £8,575.27 | Britannia Bus Ltd t/a Meridian | NN5 7UW |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000023428 | £50,678.30 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | C BANNISTER & SON | 2000023429 | £7,212.21 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000023494 | £23,792.25 | Centrebus Holdings Ltd | LE4 8PH |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Centrebus Ltd | 2000023431 | £95,955.36 | Centrebus Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000023432 | £2,562.18 | CHESTER'S COACHES LTD | M28 5LX |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000023433 | £33,730.79 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000023434 | £570.85 | Community Transport South Wiltshire | SP2 7NP |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000023436 | £37,923.58 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | DIAL-A-BUS | 2000023437 | £15,577.54 | DIAL-A-BUS | TQ4 7BL |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000023439 | £19,709.38 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000023440 | £74,712.38 | Ensign Bus Company Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000023442 | £3,276.08 | EUROTAXIS LTD | BS37 5NH |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000023443 | £9,907.25 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000023444 | £219,429.09 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | FORD COACHES | 2000023446 | £2,196.97 | Fords Coaches Ltd | CM3 6BZ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000023447 | £2,206.87 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000023498 | £2,074.20 | Smiths of Marple | SK23 0PJ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000023448 | £554.58 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000023450 | £61,931.38 | GREEN TRIANGLE BUSES LTD | B69 3HW |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000023495 | £1,097.12 | HATCH GREEN COACHES | TA3 6TN |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Hawkes Tours (Derby) Ltd | 2000023503 | £1,235.05 | Hawkes Tours (Derby) Ltd | DE22 1EW |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | HOLLAND COACHES | 2000023451 | £957.70 | HOLLANDS COACHES | DY11 7RA |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | HUNTER BROTHERS (TANTOBIE) LTD | 2000023452 | £2,022.31 | Hunter Bros (Tantobie) Ltd | DH9 9TG |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | J.W Lodge & Sons Ltd | 2000023500 | £644.15 | J.W Lodge & Son's Ltd T/A Lodge Coaches | CM1 4QR |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | JIM STONES COACHES | 2000023454 | £7,370.36 | Jim Stones Coaches | WA3 5LH |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | JOHN RIGBY TRAVEL & TRANSPORT | 2000023455 | £644.19 | JOHN RIGBY TRAVEL | WF17 6JL |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000023456 | £38,669.83 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | K B Coaches | 2000023457 | £1,722.27 | K B Coaches | GL10 3AJ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Ken Miller Buses | 2000023458 | £1,863.82 | KEN MILLER BUSES | WS8 7BL |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Konectbus Ltd | 2000023460 | £124,671.63 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000023461 | £927.47 | MACPHERSON COACHES LTD | DE12 7PL |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000023462 | £2,939.00 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | N B M HIRE LTD | 2000023464 | £2,858.76 | NBM HIRE LTD | CA11 7JW |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000023466 | £18,193.72 | Nibsbuses Ltd | SS11 8BZ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Nottingham Minibuses & Coaches Ltd | 2000023496 | £6,499.66 | Nottingham Minibuses & Coaches Ltd | NG4 1AG |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000023465 | £8,744.60 | NSL SERVICES LTD | W5 1YY |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000023467 | £5,152.19 | NU-VENTURE COACHES LTD | ME20 7JN |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000023468 | £14,553.36 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000023470 | £18,171.55 | RED ROSE TRAVEL LTD | HP17 8TT |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | RIDLERS LTD | 2000023471 | £1,822.85 | RIDLERS LTD | TA22 9EJ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000023401 | £12,228.81 | Roadrunner Bus and Coach | YO26 8BE |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000023472 | £91,801.19 | SANDERS COACHES LTD | NR25 6ER |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000023473 | £14,383.84 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000023474 | £4,246.97 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000023475 | £1,010.07 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000023477 | £833,759.74 | Stagecoach Busways | SK3 0DU |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Stagecoach North East | 2000023478 | £65,290.19 | STAGECOACH HARTLEPOOL | SR5 1AQ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Stagecoach North East | 2000023478 | £177,314.37 | Stagecoach Transit | SR5 1AQ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000023479 | £8,938.90 | Star Travel Services | HP21 7RR |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Stephensons Coaches | 2000023480 | £51,500.35 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000023482 | £1,653.88 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000023483 | £795.16 | Travel Wright Ltd | NG24 2AG |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | University Bus Ltd | 2000023484 | £137,052.30 | Universitybus | AL10 9BS |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | UNO BUSES LTD | 2000023491 | £87,691.01 | Uno Buses Ltd | AL10 9BS |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000023486 | £754.84 | VICEROY OF ESSEX LTD | CB10 1BU |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000023488 | £1,444.15 | WIGAN BUSES LTD | WN2 1HF |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000023489 | £2,030.91 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Xelabus Ltd | 2000023499 | £15,632.23 | Xelabus Limited | SO50 6RR |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000023492 | £142,184.91 | Yorkshire Tiger Ltd | HX5 9HD |
| Department for Transport | Department for Transport | 15/03/2016 | Subsidies Private Se | Local | Z & S Transport Ltd | 2000023490 | £8,921.32 | Z & S Transport Ltd | HP19 8DY |
| Department for Transport | Department for Transport | 15/03/2016 | Transport Consult | DG_Rail - Passenger Services | Xanta Limited | 2000023407 | £6,048.00 | # | EC4A 2BH |
| Department for Transport | Department for Transport | 15/03/2016 | Transport Consult | Northern Transport Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000023384 | £37,628.40 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/03/2016 | Transport Consult | HS2 Phase 1 Sponsor | The Nichols Group | 2000023390 | £120,960.00 | # | W1C 1AY |
| Department for Transport | Department for Transport | 15/03/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000023392 | £143,219.75 | # | RG40 3GA |
| Department for Transport | Department for Transport | 15/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000023391 | £44,313.29 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 15/03/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000023391 | £119,417.44 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 15/03/2016 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000023380 | £633.96 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023545 | £4,632.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023545 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/03/2016 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000023562 | £185,934.09 | # | DL3 6EH |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Birmingham City Council | 2000023555 | £15,683.58 | "ULEVR Birmingham City Council (CP) #15,683.58" | B2 2AJ |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DAVENTRY DC | 2000023556 | £3,690.45 | "ULEVR DaventryDC (CP) #3,690.45" | NN11 5AF |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Derbyshire Community Health NHS FT | 2000023571 | £30,969.17 | "ULEVR Derbyshire Chosp. VL Annual #30,969.17 " | DE45 1AD |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Derbyshire Community Health NHS FT | 2000023571 | £46,829.00 | "ULEVR Derbyshire Chosp. Chargepoints #46,829" | DE45 1AD |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000023542 | £457,174.14 | # | CF10 5BT |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | EVERSHEDS LLP | 2000023541 | £4,700,000.00 | # | LS11 5DR |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | ITM Power Plc | 2000023574 | £76,602.14 | Payments as part of HRS Grants Scheme | S4 7QQ |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Plymouth City Council | 2000023572 | £3,126.42 | "ULEVR PCC VL (12/01/16_11/03/2016) #3,126.42" | PL6 5UF |
| Department for Transport | Department for Transport | 16/03/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Sedgemoor District Council | 2000023573 | £3,723.65 | "ULEVR Sedgemoor CP #3,723.65" | TA6 3AR |
| Department for Transport | Department for Transport | 16/03/2016 | Curr Grt Other CG Bo | DG_RAIL - Strategy, Funding & Sponsorship | TECHNOLOGY STRATEGY BOARD | 2000023563 | £1,174,410.00 | Q3 co-funding for 15/16 CRD117 TS Catapult | SN2 1JF |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | BATH & NE SOMERSET DC | 2000023581 | £25,200.00 | Transport Delivery Excellence Grant | BA1 5AW |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | Birmingham City Council | 2000023555 | £33,200.00 | Transport Delivery Excellence Grant | B2 2AJ |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000023582 | £13,000.00 | Transport Delivery Excellence Grant | CB3 0AP |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | 2000023583 | £28,700.00 | Transport Delivery Excellence Grant | DE4 3AH |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | DORSET COUNTY COUNCIL | 2000023584 | £36,000.00 | Transport Delivery Excellence Grant | DT1 1XJ |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | ESSEX COUNTY COUNCIL | 2000023585 | £39,500.00 | Transport Delivery Excellence Grant | CM1 1LX |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000023580 | £13,000.00 | Transport Delivery Excellence Grant | GL1 2TJ |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL | 2000023586 | £37,800.00 | Transport Delivery Excellence Grant | SO23 8UB |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | KINGSTON UPON HULL CITY COUNCIL | 2000023558 | £31,500.00 | Transport Delivery Excellence Grant | HU1 2AB |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | 2000023568 | £13,000.00 | Transport Delivery Excellence Grant | LN1 1YL |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | North East Combined Authority | 2000023578 | £39,500.00 | Transport Delivery Excellence Grant | NE1 8QH |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | PORTSMOUTH CITY COUNCIL | 2000023589 | £42,000.00 | Transport Delivery Excellence Grant | PO1 2BG |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | SHROPSHIRE COUNTY COUNCIL | 2000023559 | £42,000.00 | Transport Delivery Excellence Grant | SY2 6ND |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | SOMERSET COUNTY COUNCIL | 2000023587 | £33,000.00 | Transport Delivery Excellence Grant | TA1 4DY |
| Department for Transport | Department for Transport | 16/03/2016 | CurrGrt Las in AEF/A | Local | STOCKTON ON TEES BC | 2000023588 | £24,000.00 | Transport Delivery Excellence Grant | TS23 2YS |
| Department for Transport | Department for Transport | 16/03/2016 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000023567 | £17,401.20 | # | B2 2PF |
| Department for Transport | Department for Transport | 16/03/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000023549 | £6,210.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/03/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000023544 | £877.53 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/03/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000023544 | £2,016.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/03/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000023544 | £3,300.80 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/03/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000023544 | £960.90 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/03/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000023564 | £8,346.60 | # | M2 3AB |
| Department for Transport | Department for Transport | 16/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000023554 | £16,250.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000023554 | £500.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000023554 | £1,760.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000023554 | £675.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/03/2016 | Other Professional F | Local | Dukes Bailiffs Ltd | 2000023570 | £3,540.00 | # | ST15 8JT |
| Department for Transport | Department for Transport | 16/03/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000023543 | £4,052.69 | # | CF24 0AD |
| Department for Transport | Department for Transport | 16/03/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000023543 | £5,009.96 | # | CF24 0AD |
| Department for Transport | Department for Transport | 16/03/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000023546 | £6,042.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 16/03/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000023546 | -£3,021.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 16/03/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000023546 | -£2,887.97 | # | NW1 5QE |
| Department for Transport | Department for Transport | 16/03/2016 | Publicity | DG_RAIL - Strategy, Funding & Sponsorship | Pagefield Communications Ltd | 2000023575 | £1,530.00 | # | W1F 7BE |
| Department for Transport | Department for Transport | 16/03/2016 | Research Grant-PS | Analysis & Strategy | Re-Motive Ltd | 2000023576 | £10,000.00 | Stage payment for Grant - Oct 2015 | B15 2SQ |
| Department for Transport | Department for Transport | 16/03/2016 | Research Grant-PS | Analysis & Strategy | University of Essex | 2000023579 | £4,507.20 | 30% upfront payment Oct 2015 | CO4 3SQ |
| Department for Transport | Department for Transport | 16/03/2016 | Research Grant-PS | DG_RAIL - Strategy, Funding & Sponsorship | Rail Safety & Standard Board | 2000023561 | £2,325,000.00 | R&D Grant Q4 invoice OP/1005635 | EC2M 2RB |
| Department for Transport | Department for Transport | 16/03/2016 | Secondments | Analysis & Strategy | Newcastle University | 2000023569 | £9,881.47 | # | NE1 7RU |
| Department for Transport | Department for Transport | 16/03/2016 | Support Services | Air Accident Investigation Branch | Recovair Ltd | 2000023552 | £1,860.00 | # | SP11 8PW |
| Department for Transport | Department for Transport | 16/03/2016 | Support Services | Motoring, Freight & London | Government Legal Department | 2000023544 | £155.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/03/2016 | Support Services | Motoring, Freight & London | Government Legal Department | 2000023544 | £155.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/03/2016 | Support Services | Aviation | Civil Aviation Authority | 2000023547 | £72,500.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 16/03/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000023560 | £689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 16/03/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000023560 | £1,173.23 | # | DL3 6XR |
| Department for Transport | Department for Transport | 16/03/2016 | Support Services | HS2 Strategy | Ministry of Justice | 2000023566 | £2,405.22 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 16/03/2016 | Training | Air Accident Investigation Branch | SYNERGY AVIATION LTD | 2000023553 | £953.33 | # | GU24 8HX |
| Department for Transport | Department for Transport | 16/03/2016 | Training | Group Human Resources | DFT ONE TIME VENDOR | 2000023590 | £1,020.00 | Scene Change Creative Consultants Ltd | SW1P 4DR |
| Department for Transport | Department for Transport | 16/03/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000023551 | £2,338.03 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 16/03/2016 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000023550 | £1,200.00 | # | CR0 2EE |
| Department for Transport | Department for Transport | 16/03/2016 | Treasury Solicitors | Maritime | Government Legal Department | 2000023544 | £1,307.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,098.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000023647 | £917.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,217.06 | P/e 13.02.2016 (see cr LO90004350) | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023632 | -£2,217.06 | Credit re LO10098214 | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000023647 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000023647 | £862.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000023638 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000023632 | £1,651.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000023632 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £5,156.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000023647 | £940.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000023647 | £946.19 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £3,500.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £1,876.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000023632 | £4,273.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000023632 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023632 | £3,131.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £12,789.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,601.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023632 | £3,514.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £5,035.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £7,652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,592.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000023632 | £5,092.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,264.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £6,123.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £9,021.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000023632 | £5,641.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £4,930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023632 | £5,942.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000023632 | £1,375.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £6,752.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £3,379.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £6,404.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £10,148.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £7,903.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £6,555.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023632 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000023632 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000023638 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000023638 | £3,423.90 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000023638 | £4,451.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 17/03/2016 | Agency Staff Costs | Group Finance | Insight MSC Limited | 2000023662 | £42,258.59 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 17/03/2016 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 100032013 | £1,249,493.33 | # | DL3 6EH |
| Department for Transport | Department for Transport | 17/03/2016 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 100032013 | -£1,041,244.45 | # | DL3 6EH |
| Department for Transport | Department for Transport | 17/03/2016 | Cap Grt Pri Sec-Cos. | Local | Upper Wensleydale Community | 2000023665 | £129,150.84 | Community Transport Minibus Fund | DL8 3RA |
| Department for Transport | Department for Transport | 17/03/2016 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000023637 | £17,103.36 | # | RG12 1LF |
| Department for Transport | Department for Transport | 17/03/2016 | Computer equipment | Group Commercial Services Directorate | E-Cycle Limited | 2000023659 | £1,258.80 | # | CF39 9BW |
| Department for Transport | Department for Transport | 17/03/2016 | CurrGrt Las in AEF/A | Local | SOUTH YORKSHIRE ITA | 1500000022 | -£3,608,250.00 | # | S70 2HG |
| Department for Transport | Department for Transport | 17/03/2016 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000023652 | £5,000,000.00 | HS2 Mar 2016 1st Tranche | E14 5AB |
| Department for Transport | Department for Transport | 17/03/2016 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000023628 | £786,000.00 | PC March 2016 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 17/03/2016 | IT Ser Running Costs | Strategic Roads | TRAFFICMASTER PLC | 2000023644 | £53,487.00 | # | MK43 0TR |
| Department for Transport | Department for Transport | 17/03/2016 | Maintenance Other | Transport Security Co-ordination & Response | L3 Communications (UK) Ltd | 2000023658 | £2,504.25 | # | RG12 9HW |
| Department for Transport | Department for Transport | 17/03/2016 | Maintenance Other | Transport Security Co-ordination & Response | RAPISCAN SYSTEMS LTD | 2000023649 | £1,300.00 | # | RH1 5GG |
| Department for Transport | Department for Transport | 17/03/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000023653 | £8,508.07 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 17/03/2016 | Rent - L&B (non-PFI) | Marine Accident Investigation Branch | Maritime & Coastguard Agency | 2000023627 | £106,044.00 | MCA – Rent charges 25.3.16 to 23.6.16 SO15 1EG | SO15 1EG |
| Department for Transport | Department for Transport | 17/03/2016 | Research | Energy, Technology and International | LOUGHBOROUGH UNIVERSITY | 100032011 | -£88,055.68 | # | LE11 3TU |
| Department for Transport | Department for Transport | 17/03/2016 | Research | Energy, Technology and International | LOUGHBOROUGH UNIVERSITY | 100032011 | £88,055.68 | # | LE11 3TU |
| Department for Transport | Department for Transport | 17/03/2016 | Research | Energy, Technology and International | LOUGHBOROUGH UNIVERSITY | 100032011 | £116,944.32 | # | LE11 3TU |
| Department for Transport | Department for Transport | 17/03/2016 | Research | Energy, Technology and International | LOUGHBOROUGH UNIVERSITY | 100032011 | -£116,944.32 | # | LE11 3TU |
| Department for Transport | Department for Transport | 17/03/2016 | Secondments | Group Commercial Services Directorate | Department for Education | 2000023660 | £7,408.20 | # | FY5 3TA |
| Department for Transport | Department for Transport | 17/03/2016 | Secondments | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000023626 | £2,452.94 | # | NP20 9BB |
| Department for Transport | Department for Transport | 17/03/2016 | Services prov by OGD | Group Commercial Services Directorate | Crown Commercial Services | 2000023630 | £400,000.00 | # | L3 9PP |
| Department for Transport | Department for Transport | 17/03/2016 | Small Software | Group Commercial Services Directorate | Software Box Ltd | 2000023631 | £1,003.20 | # | YO61 1ET |
| Department for Transport | Department for Transport | 17/03/2016 | Small Software | Group Commercial Services Directorate | Software Box Ltd | 2000023631 | £1,504.80 | # | YO61 1ET |
| Department for Transport | Department for Transport | 17/03/2016 | Support Services | Air Accident Investigation Branch | Dovetail Aviation Ltd | 2000023663 | £799.50 | DOVETAIL AVIATION ACCIDENT INVESTIGATION | SP13NE |
| Department for Transport | Department for Transport | 17/03/2016 | Support Services | Air Accident Investigation Branch | Health & Safety Laboratory | 2000023640 | £7,000.00 | # | SK17 9JN |
| Department for Transport | Department for Transport | 17/03/2016 | Support Services | Air Accident Investigation Branch | Honeywell International Inc | 2000023629 | £5,099.41 | HONEYWELL ACCIDENT RECOV. EQUIP. 110216 | 85284 |
| Department for Transport | Department for Transport | 17/03/2016 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000023648 | £25,216.80 | # | SS2 6YF |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Air Accident Investigation Branch | Aero's Holding Ltd | 2000023656 | £578.33 | # | CV8 3AZ |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Air Accident Investigation Branch | Cae Training & Services UK Ltd | 2000023642 | £8,795.00 | # | RH10 9UH |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Air Accident Investigation Branch | FLIGHTSAFETY INTERNATIONAL | 2000023639 | £4,800.00 | # | GU14 6XA |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000023657 | £450.00 | # | CV35 9EU |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Air Accident Investigation Branch | TRANSAIR (UK) LTD | 2000023645 | £1,662.25 | TRANSAIR GARMIN AERA 795 040316 | BN43 5PA |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Aviation | # | 2000023655 | £1,141.50 | # | SW19 2AY |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Group Commercial Services Directorate | ANS Group plc | 2000023661 | £5,550.00 | # | M15 6SY |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Maritime | PETROSPOT LTD | 2000023651 | £2,000.00 | # | OX17 3SN |
| Department for Transport | Department for Transport | 17/03/2016 | Training | Maritime | PETROSPOT LTD | 2000023651 | £2,000.00 | # | OX17 3SN |
| Department for Transport | Department for Transport | 17/03/2016 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000023641 | £98,779.14 | # | NE1 3PL |
| Department for Transport | Department for Transport | 17/03/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000023634 | £73,944.61 | # | WR5 1TX |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Aviation | # | 2000023723 | £2,142.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Aviation | # | 2000023723 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Aviation | # | 2000023723 | £3,213.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Aviation | # | 2000023723 | £1,428.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Aviation | # | 2000023723 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000023736 | £661.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000023736 | £769.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000023719 | £8,322.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023719 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023719 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023719 | £2,269.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023719 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023719 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023719 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000023719 | £2,489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000023721 | £2,557.06 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000023721 | £3,196.32 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000023721 | £1,917.79 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000023721 | £3,196.32 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000023721 | £3,196.32 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000023721 | £4,474.85 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000023721 | £3,835.58 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000023721 | £3,835.58 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000023736 | £705.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000023736 | £865.62 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000023736 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000023736 | £835.45 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000023719 | £6,416.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/03/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000023726 | £5,526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 18/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000023724 | £1.88 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000023724 | £73.02 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000023724 | £19.29 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000023724 | £22.45 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000023724 | £3.52 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Agents Fees | Group Communications | CARAT LTD | 2000023724 | £7.86 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000023727 | £4,800.00 | 25/3/16 TO 23/6/16 QUARTERLY SERVICE CHARGE | DE24 8JN |
| Department for Transport | Department for Transport | 18/03/2016 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000023739 | £2,096.00 | Q3 Local Major Schemes Capital Grants 15/16 | DY1 1HF |
| Department for Transport | Department for Transport | 18/03/2016 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000023741 | £7,500.00 | Q3 Local Major Schemes Capital Grants 15/16 | WRV 1RL |
| Department for Transport | Department for Transport | 18/03/2016 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000023681 | £200,000,000.00 | NETWORK RAIL LOAN PAYMENT | NW1 2DN |
| Department for Transport | Department for Transport | 18/03/2016 | Car Tax & Insurance | Motoring, Freight & London | Clifford Thames (Holdings) Limited | 2000023752 | £649.39 | # | CM2 5TH |
| Department for Transport | Department for Transport | 18/03/2016 | Car Tax & Insurance | Motoring, Freight & London | THE PCC FOR AVON & SOMERSET | 2000023755 | £424.27 | # | BS20 8QJ |
| Department for Transport | Department for Transport | 18/03/2016 | Childcare Voucher Co | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000023717 | £35,321.00 | # | WS13 8SX |
| Department for Transport | Department for Transport | 18/03/2016 | Conferences / Semina | Group Commercial Services Directorate | Calder Conferences Limited | 2000023759 | £2,893.90 | # | LS16 6RF |
| Department for Transport | Department for Transport | 18/03/2016 | Conferences / Semina | Energy, Technology and International | DFT ONE TIME VENDOR | 2000023715 | £459.60 | Buffet 02/02/16 - 05/02/2016 | SW1P 4DR |
| Department for Transport | Department for Transport | 18/03/2016 | Conferences / Semina | Major Projects & Growth | ah!media | 2000023760 | £1,860.00 | # | RH10 9WE |
| Department for Transport | Department for Transport | 18/03/2016 | CurrGrt Las in AEF/A | Local | Cornwall Council | 2000023745 | £1,500,000.00 | Local Major Schemes Revenuel Grants 15/16 | TR1 3AY |
| Department for Transport | Department for Transport | 18/03/2016 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000023711 | £609,000.00 | Local Major Schemes Revenuel Grants 15/16 | EX2 4QJ |
| Department for Transport | Department for Transport | 18/03/2016 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000023712 | £163,906.39 | Local Major Schemes Revenuel Grants 15/16 | WA8 6NB |
| Department for Transport | Department for Transport | 18/03/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | AVON & SOMERSET POLICE AUTHORITY | 2000023738 | £15,000.00 | Further Inceased Enforcement of Drug Driving | SA1 4DY |
| Department for Transport | Department for Transport | 18/03/2016 | Data Supply - TD | Group Human Resources | ECA International Ltd | 2000023725 | £1,065.60 | # | WC2B 5DG |
| Department for Transport | Department for Transport | 18/03/2016 | Financial Consultanc | Group Finance | Department for Business Innovation | 2000023710 | £3,880.00 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 18/03/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000023742 | £43,787.52 | # | NN4 7YE |
| Department for Transport | Department for Transport | 18/03/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000023744 | £14,849.44 | DWA WP 7 Application 2 | M60 7WY |
| Department for Transport | Department for Transport | 18/03/2016 | Infrastructure Maint | Group Commercial Services Directorate | TORPEDO FACTORY LIMITED | 2000023757 | £850.00 | # | NW10 6ST |
| Department for Transport | Department for Transport | 18/03/2016 | IT Consultancy | Marine Accident Investigation Branch | SystemsUP Ltd | 2000023762 | £21,009.00 | # | EC2A 4JU |
| Department for Transport | Department for Transport | 18/03/2016 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000023732 | -£20,860.88 | # | YO61 1ET |
| Department for Transport | Department for Transport | 18/03/2016 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000023732 | £12,357.00 | # | YO61 1ET |
| Department for Transport | Department for Transport | 18/03/2016 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000023732 | £33,182.40 | # | YO61 1ET |
| Department for Transport | Department for Transport | 18/03/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | Thirty Nine Essex Street | 2000023749 | £25,296.00 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 18/03/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | Thirty Nine Essex Street | 2000023749 | £20,160.00 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 18/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000023733 | £900.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000023733 | £802.38 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/03/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000023733 | £4,295.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/03/2016 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000023737 | £32,865.80 | Vodafone - CRG - March 2016 | RG14 5FF |
| Department for Transport | Department for Transport | 18/03/2016 | Other Professional F | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000023717 | £847.70 | # | WS13 8SX |
| Department for Transport | Department for Transport | 18/03/2016 | Prog&ProjMgmt Consul | Maritime | The University of Nottingham | 2000023729 | £5,000.00 | # | NG7 2RD |
| Department for Transport | Department for Transport | 18/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023724 | £2,455.82 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023724 | £94,920.73 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023724 | £24,905.56 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023724 | £28,986.32 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023724 | £5,793.38 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Publicity | Group Communications | CARAT LTD | 2000023724 | £10,253.93 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/03/2016 | Rent - L&B (non-PFI) | Maritime | INT OIL POLLUTION COMPENSATION FUND | 2000023728 | £95,300.00 | # | SW1E 5PN |
| Department for Transport | Department for Transport | 18/03/2016 | Research | DG_RAIL - Strategy, Funding & Sponsorship | TRANSPORT RESEARCH LABORATORY | 2000023734 | £10,302.91 | # | RG40 3GA |
| Department for Transport | Department for Transport | 18/03/2016 | Support Services | Marine Accident Investigation Branch | SATRA Technology Centre Ltd | 2000023761 | £2,250.00 | # | NN16 8SD |
| Department for Transport | Department for Transport | 18/03/2016 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000023735 | £17,122.80 | Verizon - internet charges - 4.3.16 | RG2 6DA |