Transparency data
DfT's spending over £25,000 for November 2015
Updated 29 June 2016
Download CSV 1.45 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/11/2015 | Training | Group Human Resources | OPP Ltd | 2000014110 | £2,890.00 | # | OX2 8EP |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000014222 | £897.07 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000014222 | £642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000014222 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000014213 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000014220 | £4,703.33 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,496.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000014213 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £4,926.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £4,385.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,810.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,385.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,517.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000014216 | £2,444.28 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | £524.52 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | £634.50 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | £642.96 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | £626.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | £626.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000014222 | £1,046.70 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | -£524.52 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | -£626.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | -£626.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | HS2 Programme and Funding | BROOK STREET (UK) LIMITED | 2000014222 | £681.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000014222 | £987.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | -£642.96 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014222 | -£634.50 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014213 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014213 | -£2,966.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014213 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000014213 | £1,100.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014213 | £4,101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000014213 | £4,778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014213 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000014213 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/11/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000014219 | £9,332.40 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 02/11/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000014233 | £60,515.37 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 02/11/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000014233 | £12,712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 02/11/2015 | Cap Grt Loc Auth | Energy, Technology and International | DUDLEY MBC | 2000014223 | £112,500.00 | "14/15 Dudley #112,500 Rapid Chargepoints" | DY1 1HF |
| Department for Transport | Department for Transport | 02/11/2015 | Cap Grt Loc Auth | Energy, Technology and International | LONDON BOROUGH GREENWICH | 2000014224 | £150,000.00 | "14/15 Greenwich #150,000.00 Rapid Chargepoints" | SE18 6EU |
| Department for Transport | Department for Transport | 02/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000014231 | £338,438.03 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/11/2015 | CurrGrt Las in AEF/A | Local | Sheffield City Region | 2000014225 | £3,608,250.00 | LSTF 75% Revenue Grant 2015-16 Correction | S1 4PL |
| Department for Transport | Department for Transport | 02/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000014227 | £10,136.40 | # | # |
| Department for Transport | Department for Transport | 02/11/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000014215 | £1,351.71 | # | SN5 6PE |
| Department for Transport | Department for Transport | 02/11/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000014221 | £143,673.12 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 02/11/2015 | Services prov by OGD | Group Human Resources | Cabinet Office | 2000014235 | £421,053.10 | # | FY5 3TA |
| Department for Transport | Department for Transport | 02/11/2015 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000014217 | £30,864.00 | # | BH23 6SE |
| Department for Transport | Department for Transport | 02/11/2015 | Support Services | Corporate Finance | Government Legal Department | 2000014234 | £50.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/11/2015 | Training | Environment & International Transport Analysis | Office For National Statistics | 2000014236 | £1,000.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 02/11/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000014212 | £920.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 02/11/2015 | Training | Aviation | Manchester Airport Group PLC | 2000014226 | £1,700.00 | Aviation Security Managers Course DS | M90 1QX |
| Department for Transport | Department for Transport | 02/11/2015 | Training | Aviation | Manchester Airport Group PLC | 2000014226 | £1,700.00 | # | M90 1QX |
| Department for Transport | Department for Transport | 02/11/2015 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000014234 | £7,841.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000014310 | £507.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000014300 | £5,685.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014300 | £3,167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014300 | £2,403.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014300 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014300 | £2,412.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014300 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014300 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000014300 | £1,486.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014300 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014300 | £2,810.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014300 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000014315 | £688.80 | # | BR1 1HP |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000014300 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000014300 | £9,836.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014300 | £2,385.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/11/2015 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000014303 | £237,778.01 | # | HP2 4NW |
| Department for Transport | Department for Transport | 03/11/2015 | Car Hire and Leasing | Motoring, Freight & London | LEX AUTOLEASE LTD | 2000014298 | £878.80 | # | BL9 8RT |
| Department for Transport | Department for Transport | 03/11/2015 | Car Hire and Leasing | Motoring, Freight & London | LEX AUTOLEASE LTD | 2000014298 | £760.10 | # | BL9 8RT |
| Department for Transport | Department for Transport | 03/11/2015 | Cars Maintenance | Motoring, Freight & London | Beadles (Sidcup) Ltd | 2000014324 | £460.85 | # | DA14 6PB |
| Department for Transport | Department for Transport | 03/11/2015 | Cars Maintenance | Motoring, Freight & London | Bristol Street First Investments | 2000014325 | £534.02 | # | BR2 9HS |
| Department for Transport | Department for Transport | 03/11/2015 | CurrGrt Las in AEF/A | DG_RAIL - Strategy, Funding & Sponsorship | MERSEY TRAVEL | 2000014313 | £6,616,146.02 | Mersey Grant P8 Payment | L3 2AN |
| Department for Transport | Department for Transport | 03/11/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000014260 | £5,838,284.85 | # | 93633 |
| Department for Transport | Department for Transport | 03/11/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000014261 | £5,080,362.21 | # | 75014 |
| Department for Transport | Department for Transport | 03/11/2015 | Further Educ Cost | Marine Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000014305 | £7,070.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 03/11/2015 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000014320 | £2,328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 03/11/2015 | IT Ser Running Costs | Motoring, Freight & London | LANDMARK INFORMATION GROUP LTD | 2000014306 | £15,050.40 | # | EX2 7HY |
| Department for Transport | Department for Transport | 03/11/2015 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000014308 | £16,659.71 | # | YO61 1ET |
| Department for Transport | Department for Transport | 03/11/2015 | Legal Consultancy | Group Commercial Services Directorate | DFT ONE TIME VENDOR | 2000014337 | £3,588.00 | NR FREIGHT SITE - QC FEE | SW1P 4DR |
| Department for Transport | Department for Transport | 03/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014309 | £750.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014309 | £8,525.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014309 | £471.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014309 | £36,950.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014309 | £7,800.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014309 | £750.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/11/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000014302 | £3,486.70 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/11/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000014329 | £785.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 03/11/2015 | Prog&ProjMgmt Consul | DG_RAIL - Corporate Serv & Business Improve | The Hay Group Management Ltd | 2000014314 | £2,500.00 | # | SW1X 7HG |
| Department for Transport | Department for Transport | 03/11/2015 | Recruitment | Group Finance | TMP UK LTD | 2000014296 | £700.00 | # | W1T 7RQ |
| Department for Transport | Department for Transport | 03/11/2015 | Research | Analysis & Strategy | QinetiQ Processing Centre | 2000014307 | £8,251.38 | # | GU14 0LX |
| Department for Transport | Department for Transport | 03/11/2015 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000014301 | £5,356.80 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 03/11/2015 | Support Services | Aviation | Office of Communications (Ofcom) | 2000014299 | £2,500,000.00 | # | SE1 9HA |
| Department for Transport | Department for Transport | 03/11/2015 | Travel Exp Overseas | Motoring, Freight & London | Environmental Scientifics Group | 2000014301 | £1,894.23 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 03/11/2015 | Uniforms | Motoring, Freight & London | BURLINGTON UNIFORMS LTD | 2000014297 | £3,218.90 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/11/2015 | Uniforms | Motoring, Freight & London | BURLINGTON UNIFORMS LTD | 2000014297 | -£3,218.90 | # | EN3 7PX |
| Department for Transport | Department for Transport | 03/11/2015 | Uniforms | Motoring, Freight & London | BURLINGTON UNIFORMS LTD | 2000014297 | £974.13 | # | EN3 7PX |
| Department for Transport | Department for Transport | 04/11/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000014384 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014384 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000014407 | £1,057,000.00 | Local Highways Maint Challenge Fund Nov 2015 | FY3 7HW |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | BRADFORD MBC | 2000014399 | £802,253.00 | Local Highways Maint Challenge Fund Nov 2015 | BD1 1HX |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000014375 | £993,524.00 | Local Highways Maint Challenge Fund Nov 2015 | BN1 1JE |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | Centro | 2000014403 | £5,000,000.00 | Local Highways Maint Challenge Fund Nov 2015 | B19 3SD |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000014400 | £998,339.00 | Local Highways Maint Challenge Fund Nov 2015 | HU17 9BA |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000014376 | £2,500,000.00 | Local Highways Maint Challenge Fund Nov 2015 | PR1 0LD |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | Oldham Council | 2000014377 | £261,000.00 | Local Highways Maint Challenge Fund Nov 2015 | OL1 1QJ |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000014378 | £1,463,500.00 | Local Highways Maint Challenge Fund Nov 2015 | PL1 2AA |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000014379 | £500,000.00 | Local Highways Maint Challenge Fund Nov 2015 | BS15 9DW |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000014380 | £2,500,000.00 | Local Highways Maint Challenge Fund Nov 2015 | RG14 2AF |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Local | Wigan Council | 2000014381 | £500,000.00 | Local Highways Maint Challenge Fund Nov 2015 | WN1 1YN |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Loc Auth | Energy, Technology and International | LEWES DISTRICT COUNCIL | 2000014401 | £373,716.38 | 14/15 [Lewes] #373716.38 Rapid Chargepoints | BN7 9DB |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000014415 | £6,300.00 | Baird Electrical Ltd Aug 2015 #6300 | BT42 1EL |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000014418 | £700.00 | Blythe Elec AUG 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000014420 | £1,400.00 | BMM Energy Solutions JUN 2015 #1400 | ML6 8NY |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000014414 | £18,200.00 | British Gas Jun 15 #18200 | S60 1BY |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000014419 | £2,100.00 | Earth Electrical AUG 15 #2100 | GU14 8DS |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000014412 | £700.00 | EDF Energy JUL 15 #700 | BN3 5SU |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000014417 | £1,400.00 | FIREHAWK Jul 2015 #1400 | M35 0UF |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000014411 | £8,400.00 | JUN 2015 #8400 | PE20 1Q |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000014413 | £4,900.00 | SCHNEIDER ELEC Jun 15 #4900 | W1W 6XX |
| Department for Transport | Department for Transport | 04/11/2015 | Cap Research-CG | Energy, Technology and International | TECHNOLOGY STRATEGY BOARD | 2000014404 | £2,428,429.07 | "IUK Q1 Inv 001267 LCVIP IDP7, IDP8, IDP9 + LCTDT" | SN2 1JF |
| Department for Transport | Department for Transport | 04/11/2015 | Computer equipment | Group Commercial Services Directorate | DELL COMPUTER | 2000014398 | £2,191.30 | # | RG12 1GG |
| Department for Transport | Department for Transport | 04/11/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000014369 | £4,594,025.95 | MPL-ET EUR OCT 2015 | CT18 8XX |
| Department for Transport | Department for Transport | 04/11/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000014370 | £5,082,487.37 | MPL-ET GBP Payment October 2015 | CT18 8XY |
| Department for Transport | Department for Transport | 04/11/2015 | IT Consultancy | DG_Rail - Passenger Services | # | 2000014416 | £14,661.30 | # | # |
| Department for Transport | Department for Transport | 04/11/2015 | IT Equip Cap Cost | Group Commercial Services Directorate | SPECIALIST COMPUTER CENTRES PLC | 2000014402 | £33,553.28 | # | B11 2LE |
| Department for Transport | Department for Transport | 04/11/2015 | IT Equip Cap Cost | Group Commercial Services Directorate | SPECIALIST COMPUTER CENTRES PLC | 2000014402 | £1,850.86 | # | B11 2LE |
| Department for Transport | Department for Transport | 04/11/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014405 | £14,467.92 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 04/11/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000014382 | £2,367.28 | # | CF24 0AD |
| Department for Transport | Department for Transport | 04/11/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000014387 | £32,867.77 | Barclays - DFT/RT&L - October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 04/11/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000014387 | £2,208.07 | Barclays - DFT/RT&L - October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 04/11/2015 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000014387 | £30,128.22 | Barclays - DFT/ISE - October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 04/11/2015 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000014387 | £5,204.77 | Barclays - DFT/ISE - October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 04/11/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000014387 | £32,299.49 | Barclays - DFT/R&S - October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 04/11/2015 | Purchasing Card Char | HS2 FI | BARCLAYS BANK PLC | 2000014387 | £1,895.78 | Barclays - DFT/HS2 - October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 04/11/2015 | Research | Motoring, Freight & London | Analytical Services International | 2000014409 | £33,000.00 | # | CR3 5DW |
| Department for Transport | Department for Transport | 04/11/2015 | Research Grant-CG | Energy, Technology and International | TECHNOLOGY STRATEGY BOARD | 2000014404 | £210,964.00 | "IUK Q1 Inv 001267 LCVIP IDP7, IDP8, IDP9 + LCTDT" | SN2 1JF |
| Department for Transport | Department for Transport | 04/11/2015 | Secondments | Principal Priv. Secretary & Head of Private Office | HOME OFFICE | 2000014392 | £5,087.76 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/11/2015 | Small Software | Group Human Resources | Managed Information Technologies | 2000014388 | £1,560.00 | # | SG12 9PZ |
| Department for Transport | Department for Transport | 04/11/2015 | Support Services | Group Commercial Services Directorate | HOME OFFICE SHARED SERVICE CENTRE | 2000014371 | £6,775.26 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/11/2015 | Support Services | Group Commercial Services Directorate | HOME OFFICE SHARED SERVICE CENTRE | 2000014371 | £2,706.30 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/11/2015 | Telephone charges | Transport Security Co-ordination & Response | AIRWAVE SOLUTIONS LTD | 2000014385 | £1,688.70 | # | SL1 2EJ |
| Department for Transport | Department for Transport | 04/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000014396 | £23,721.92 | # | # |
| Department for Transport | Department for Transport | 04/11/2015 | YR-Dental | #N/A | National Dental Plan Limited | 2000014450 | £579.00 | 3rd PARTY PAYMENTS | EC3N 1DY |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000014508 | £1,456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014508 | £530.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000014508 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £6,621.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £6,758.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £9,861.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £5,254.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £7,652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £1,413.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £2,890.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £4,770.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014508 | £4,385.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £2,136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £8,709.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014508 | £24,582.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000014531 | £26,800.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 05/11/2015 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000014535 | £150,000,000.00 | Network Rail Nov15 | NW1 2DN |
| Department for Transport | Department for Transport | 05/11/2015 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000014525 | £6,738.60 | Enterprise - Car Hire - Oct 15 | TW20 9FB |
| Department for Transport | Department for Transport | 05/11/2015 | Car Tax & Insurance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000014530 | £2,229.40 | # | B24 9HY |
| Department for Transport | Department for Transport | 05/11/2015 | Cars Fuel | Motoring, Freight & London | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000014510 | £11,239.32 | # | SN5 6PS |
| Department for Transport | Department for Transport | 05/11/2015 | Furniture & Fittings | Air Accident Investigation Branch | SENATOR INTERNATIONAL LTD | 2000014519 | £669.60 | # | BB5 5YE |
| Department for Transport | Department for Transport | 05/11/2015 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000014512 | £11,657.27 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 05/11/2015 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000014512 | £681,325.20 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 05/11/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000014522 | £332,818.80 | # | SE1 9BB |
| Department for Transport | Department for Transport | 05/11/2015 | Other Advertising | Maritime | PENNA COMMUNICATIONS | 2000014523 | £1,317.25 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/11/2015 | Other Advertising | HS2 Phase 1 Sponsor | PENNA COMMUNICATIONS | 2000014523 | £287,999.80 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/11/2015 | Printing | Group Assurance | Williams Lea | 2000014528 | £5,249.80 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/11/2015 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000014526 | £16,187.16 | # | B70 1DA |
| Department for Transport | Department for Transport | 05/11/2015 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000014526 | £898.71 | # | B70 1DA |
| Department for Transport | Department for Transport | 05/11/2015 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000014526 | £4,676.16 | # | B70 1DA |
| Department for Transport | Department for Transport | 05/11/2015 | Publications for Res | Group Human Resources | CREATIVE CHOICE CIC | 2000014527 | £1,443.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 05/11/2015 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000014511 | £10,220.92 | # | WR5 1TX |
| Department for Transport | Department for Transport | 05/11/2015 | Secondments | Strategic Roads | Highways England | 2000014534 | £5,222.24 | # | B1 1RN |
| Department for Transport | Department for Transport | 05/11/2015 | Security | Air Accident Investigation Branch | Interserve | 2000014526 | £2,386.84 | # | B70 1DA |
| Department for Transport | Department for Transport | 05/11/2015 | Security | Group Commercial Services Directorate | CESG | 2000014533 | £1,408.00 | # | GL51 0EX |
| Department for Transport | Department for Transport | 05/11/2015 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000014509 | £4,687.20 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 05/11/2015 | Training | Group Human Resources | Cranfield Management Development | 2000014507 | £6,246.85 | # | MK43 0AL |
| Department for Transport | Department for Transport | 05/11/2015 | Training | DG_RAIL - Strategy, Funding & Sponsorship | DANBURYKLINE LTD | 2000014532 | £3,300.00 | # | SP10 2ER |
| Department for Transport | Department for Transport | 05/11/2015 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Processing Centre | 2000014518 | £7,945.20 | # | GU14 0LX |
| Department for Transport | Department for Transport | 05/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000014520 | £75,741.00 | # | # |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000014600 | £507.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000014581 | £1,705.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014581 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014581 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Analysis & Strategy | CAPITA BUSINESS SERVICES LTD | 2000014581 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000014581 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000014588 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000014581 | £3,137.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000014581 | £832.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000014583 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014581 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014581 | £2,096.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014581 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014581 | £2,517.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014581 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014581 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000014600 | £711.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000014600 | £764.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £14,623.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000014581 | £1,375.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £8,918.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £2,703.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £4,101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000014581 | £4,778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000014581 | £2,160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £7,081.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000014581 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000014581 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £21,134.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000014581 | £1,812.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014581 | £5,492.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000014581 | £24,742.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000014581 | £9,027.17 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000014602 | £720.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06/11/2015 | Cap Grt NDPBs & CG | Energy, Technology and International | MERSEY TRAVEL | 2000014604 | £153,702.00 | 201415 [Mersey] #153702 Public Sector Chargepoints | L3 2AN |
| Department for Transport | Department for Transport | 06/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000014558 | £42,500.00 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 06/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000014558 | £15,580.69 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 06/11/2015 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000014584 | £935.53 | # | SN5 6PS |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | Accessible Transport 4 U CIC | 2000014632 | £53,500.00 | Community Transport Minibus Fund | BS16 5BS |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | Enterprise Club for Disabled People | 2000014628 | £5,001.00 | Community Transport Minibus Fund | CV2 3GL |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | Halton Community Transport | 2000014627 | £7,269.00 | Community Transport Minibus Fund | WA8 0PP |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | Okehampton & District Community TRA | 2000014631 | £5,480.00 | Community Transport Minibus Fund | EX20 1FJ |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | Padstow & District Community | 2000014625 | £3,872.00 | Community Transport Minibus Fund | PL28 8EX |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | Shipston Link Limited | 2000014626 | £6,424.00 | Community Transport Minibus Fund | GL55 6PD |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | SRSB | 2000014630 | £4,800.00 | Community Transport Minibus Fund | S1 4DT |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | Western & District Comm Transport | 2000014629 | £3,438.00 | Community Transport Minibus Fund | BS24 9AD |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | Wirral Mencap | 2000014624 | £3,899.00 | Community Transport Minibus Fund | CH41 6EY |
| Department for Transport | Department for Transport | 06/11/2015 | CurrGrtPriSec-P&NPIS | Local | ACT Travelwise | 2000014610 | £6,000.00 | ACT Travelwise 2 of 2 payments 2015-16 #6k | W14 0RL |
| Department for Transport | Department for Transport | 06/11/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000014603 | £3,960.00 | # | # |
| Department for Transport | Department for Transport | 06/11/2015 | Grant Payments | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000014608 | £3,659,029.14 | 1608 Wk3 Northern IFA 2015-16 Franchise Subsidy + | M1 3BG |
| Department for Transport | Department for Transport | 06/11/2015 | Grant Payments | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000014605 | £727,223.44 | 1608 Wk3 Northern IFA 2015-16 Franchise Subsidy + | L3 2AN |
| Department for Transport | Department for Transport | 06/11/2015 | Grant Payments | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000014606 | £216,297.29 | 1608 Wk3 Northern IFA 2015-16 Franchise Subsidy + | NE1 4AX |
| Department for Transport | Department for Transport | 06/11/2015 | Grant Payments | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000014607 | £1,387,907.60 | 1608 Wk3 Northern IFA 2015-16 Franchise Subsidy + | S2 5YT |
| Department for Transport | Department for Transport | 06/11/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000014609 | £69,279.79 | 1608 Wk3 Admin Grant 15-16_P1608 - West Yorkshire | LS1 2DE |
| Department for Transport | Department for Transport | 06/11/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000014609 | £3,334,583.20 | 1608 Wk3 Northern IFA 2015-16 Franchise Subsidy + | LS1 2DE |
| Department for Transport | Department for Transport | 06/11/2015 | Investigation Servic | DG_IS - Rail Accident Investigation Branch | Edinburgh Research & Innovation Ltd | 2000014611 | £8,400.00 | # | EH8 9TA |
| Department for Transport | Department for Transport | 06/11/2015 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000014586 | £10,460.94 | # | GU9 8LS |
| Department for Transport | Department for Transport | 06/11/2015 | IT Equip Cap Cost | Group Commercial Services Directorate | Probrand Limited | 2000014582 | £5,371.92 | # | B1 3BP |
| Department for Transport | Department for Transport | 06/11/2015 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000014619 | £1,554.00 | # | TW16 7DY |
| Department for Transport | Department for Transport | 06/11/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000014587 | £13,043.76 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/11/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000014587 | £9,649.20 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/11/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000014587 | £2,753.71 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000014587 | £18,659.77 | # | # |
| Department for Transport | Department for Transport | 06/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000014613 | £55,368.48 | # | # |
| Department for Transport | Department for Transport | 06/11/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000014598 | £15,120.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 06/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014597 | £4,200.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/11/2015 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000014614 | £5,275.70 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 06/11/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014612 | £2,411.72 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 06/11/2015 | Other Professional F | Group Human Resources | Arvato Ltd | 2000014618 | £19,370.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 06/11/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000014618 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 06/11/2015 | Periodicals & Subs | Local | THE STATIONERY OFFICE LTD | 2000014601 | £690.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 06/11/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000014593 | £186,110.69 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 06/11/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000014593 | £24,097.10 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 06/11/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000014580 | £1,705.14 | # | CF24 0AD |
| Department for Transport | Department for Transport | 06/11/2015 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000014633 | £930.00 | # | DE1 3GA |
| Department for Transport | Department for Transport | 06/11/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000014608 | £115,638.39 | 1608 Wk3 Admin Grant 15-16_P1608 - Transport for G | M1 3BG |
| Department for Transport | Department for Transport | 06/11/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000014606 | £19,720.48 | 1608 Wk3 Admin Grant 15-16_P1608 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 06/11/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000014607 | £95,091.93 | 1608 Wk3 Admin Grant 15-16_P1608 - South Yorkshire | S2 5YT |
| Department for Transport | Department for Transport | 06/11/2015 | Publications for Res | Group Human Resources | CREATIVE CHOICE CIC | 2000014615 | £490.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 06/11/2015 | Publications for Res | DG_RAIL - Network Services | CREATIVE CHOICE CIC | 2000014615 | £720.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 06/11/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000014594 | £30,250.00 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 06/11/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000014594 | £2,000.00 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 06/11/2015 | Recruitment Fees | DG_Rail - Passenger Services | Regus UK Limited | 2000014592 | £1,476.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 06/11/2015 | Small Software | Group Commercial Services Directorate | Messageware Incorporated | 2000014562 | £7,920.00 | # | L5N 2W3 |
| Department for Transport | Department for Transport | 06/11/2015 | Storage & Distributi | Group Commercial Services Directorate | Communities & Local Government | 2000014559 | £79,724.03 | # | HP2 4XN |
| Department for Transport | Department for Transport | 06/11/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000014621 | £92,779.02 | # | CT13 9FF |
| Department for Transport | Department for Transport | 06/11/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000014621 | £930,000.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 06/11/2015 | Team Away Days | Maritime | The Cook & The Butler Event | 2000014622 | £2,805.60 | # | SE1 0QR |
| Department for Transport | Department for Transport | 06/11/2015 | Training | DG_Rail - Passenger Services | Gov Know Events Ltd | 2000014623 | £1,445.00 | # | WC2N 5BW |
| Department for Transport | Department for Transport | 06/11/2015 | Transport Consult | HS2 Programme and Funding | KPMG | 2000014591 | £272,632.80 | Professional Services May 15 | WD17 1DE |
| Department for Transport | Department for Transport | 06/11/2015 | Transport Consult | HS2 Programme and Funding | KPMG | 2000014591 | £205,521.60 | Professional Services Jun 15 | WD17 1DE |
| Department for Transport | Department for Transport | 06/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000014593 | £9,116.45 | # | # |
| Department for Transport | Department for Transport | 06/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000014593 | £302,704.68 | # | # |
| Department for Transport | Department for Transport | 06/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000014593 | £15,412.58 | # | # |
| Department for Transport | Department for Transport | 06/11/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Rainbow Executive Cars Limited | 2000014617 | £1,149.60 | # | SP10 2HP |
| Department for Transport | Department for Transport | 06/11/2015 | Waste disposal/Refus | Group Commercial Services Directorate | Banner Business Services Ltd | 2000014616 | £915.50 | # | NR3 1QU |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000014687 | £897.07 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014677 | £2,533.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014677 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014677 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014677 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014677 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £1,033.19 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £998.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £1,039.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £977.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £862.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £1,047.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £1,033.19 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014687 | £1,012.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014677 | £6,255.07 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014677 | £2,890.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014677 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014677 | £19,414.75 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014677 | £12,832.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000014677 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/11/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000014680 | £10,682.57 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 09/11/2015 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000014698 | £1,677.60 | UNITY NON-ETHOS MAINTENANCE 211015 | RG17 0QU |
| Department for Transport | Department for Transport | 09/11/2015 | Computer equipment | Marine Accident Investigation Branch | COMPUTACENTER | 2000014686 | £2,591.52 | Hard Drives | AL10 9TW |
| Department for Transport | Department for Transport | 09/11/2015 | Computer equipment | Marine Accident Investigation Branch | COMPUTACENTER | 2000014686 | £1,203.12 | Memory Modules | AL10 9TW |
| Department for Transport | Department for Transport | 09/11/2015 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000014676 | £1,537.43 | # | NN4 7BH |
| Department for Transport | Department for Transport | 09/11/2015 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | 2000014696 | £26,031.00 | Highways Maintenance Efficiency Programme Q1 | CH1 1SE |
| Department for Transport | Department for Transport | 09/11/2015 | CurrGrt Las in AEF/A | Local | SOUTHEND-ON-SEA BC | 2000014691 | £562,500.00 | LSTF Revenue Grant Q1 2015-16 | SS2 6AN |
| Department for Transport | Department for Transport | 09/11/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000014692 | £51,031.87 | # | # |
| Department for Transport | Department for Transport | 09/11/2015 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000014693 | £295,019,785.53 | NR Grnat 9th payments | NW1 2DN |
| Department for Transport | Department for Transport | 09/11/2015 | IT Equip Cap Cost | Group Commercial Services Directorate | Probrand Limited | 2000014678 | £5,636.10 | # | B1 3BP |
| Department for Transport | Department for Transport | 09/11/2015 | IT Equip Cap Cost | Group Commercial Services Directorate | Probrand Limited | 2000014678 | £14.40 | # | B1 3BP |
| Department for Transport | Department for Transport | 09/11/2015 | Minor Developments | Strategic Roads | SYMOLOGY LTD | 2000014695 | £1,500.00 | # | LU1 4AJ |
| Department for Transport | Department for Transport | 09/11/2015 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000014702 | £2,122.99 | Konica Minolta Bizhub C224e /C284e /C364 | NG11 7EP |
| Department for Transport | Department for Transport | 09/11/2015 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000014702 | £568.80 | # | NG11 7EP |
| Department for Transport | Department for Transport | 09/11/2015 | Printing | Air Accident Investigation Branch | Williams Lea | 2000014700 | £1,712.88 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/11/2015 | Property Maintenance | Air Accident Investigation Branch | Bureau Veritas UK LTD | 2000014688 | £462.28 | # | M20 2RE |
| Department for Transport | Department for Transport | 09/11/2015 | Research | Marine Accident Investigation Branch | BOLT SCIENCE LTD | 2000014694 | £1,400.00 | # | PR7 2PY |
| Department for Transport | Department for Transport | 09/11/2015 | Research | Aviation | Civil Aviation Authority | 2000014679 | £2,920.35 | # | RH6 0YR |
| Department for Transport | Department for Transport | 09/11/2015 | Research | Aviation | Civil Aviation Authority | 2000014679 | £7,059.30 | # | RH6 0YR |
| Department for Transport | Department for Transport | 09/11/2015 | Secondments | Group Human Resources | Crown Commercial Services | 2000014706 | £1,218.67 | # | L3 9PP |
| Department for Transport | Department for Transport | 09/11/2015 | Secondments | Group Human Resources | Crown Commercial Services | 2000014706 | £847.19 | # | L3 9PP |
| Department for Transport | Department for Transport | 09/11/2015 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000014703 | £913,613.27 | November 2015 Topup | B2 2PF |
| Department for Transport | Department for Transport | 09/11/2015 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000014699 | £65,921.39 | Azzurri - Qtr Maintenance 7.12.15 to 6.3.15 | BB11 5FH |
| Department for Transport | Department for Transport | 09/11/2015 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000014699 | £5,088.00 | 16/10/15 TO 15/10/16 MAINTENANCE | BB11 5FH |
| Department for Transport | Department for Transport | 09/11/2015 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000014699 | £562.50 | Azzurri - Maintenance 19.10.2015 - 18.10.2016 | BB11 5FH |
| Department for Transport | Department for Transport | 09/11/2015 | Telephone Line Rent | Principal Priv. Secretary & Head of Private Office | Keltec Ltd | 2000014704 | £3,825.00 | # | RG12 1NF |
| Department for Transport | Department for Transport | 09/11/2015 | Translation Services | Local | K INTERNATIONAL PLC | 2000014684 | £610.00 | # | MK5 8PL |
| Department for Transport | Department for Transport | 09/11/2015 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000014697 | £11,036.07 | Redfern - October 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 09/11/2015 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000014697 | £232,761.99 | Redfern - October 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 09/11/2015 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000014697 | £7,194.53 | Redfern - October 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 10/11/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000014776 | £642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/11/2015 | Agency Staff Costs | HS2 Programme and Funding | High Speed Two (HS2) Ltd | 2000014781 | £3,450.00 | # | E14 5AB |
| Department for Transport | Department for Transport | 10/11/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000014776 | £716.99 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014759 | -£12,586.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014759 | £12,586.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000014759 | £2,810.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014776 | £1,032.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/11/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000014805 | £12,712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 10/11/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000014805 | £211,880.88 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 10/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000014798 | £4,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000014798 | £4,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000014798 | £4,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000014798 | £4,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/11/2015 | Cars Maintenance | Motoring, Freight & London | Silgo Lubricants Ltd | 2000014786 | £1,040.82 | # | RM15 4YG |
| Department for Transport | Department for Transport | 10/11/2015 | Cars Maintenance | Motoring, Freight & London | Silgo Lubricants Ltd | 2000014786 | £668.80 | # | RM15 4YG |
| Department for Transport | Department for Transport | 10/11/2015 | IT Consultancy | Group Commercial Services Directorate | NETSAS Pty Ltd | 2000014809 | £2,613.00 | # | QLD 4217 |
| Department for Transport | Department for Transport | 10/11/2015 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000014770 | £727,584.00 | # | YO61 1ET |
| Department for Transport | Department for Transport | 10/11/2015 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000014771 | £33,502.13 | # | SE1 9PD |
| Department for Transport | Department for Transport | 10/11/2015 | Research | Environment & International Transport Analysis | Civil Aviation Authority | 2000014762 | £12,500.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/11/2015 | Research | Environment & International Transport Analysis | Civil Aviation Authority | 2000014762 | £12,875.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/11/2015 | Research | Air Accident Investigation Branch | # | 2000014804 | £2,720.00 | # | SP4 6ER |
| Department for Transport | Department for Transport | 10/11/2015 | Research | Motoring, Freight & London | TJH Consulting Ltd | 2000014802 | £4,080.00 | # | NN12 6LQ |
| Department for Transport | Department for Transport | 10/11/2015 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000014763 | £20,000.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 10/11/2015 | Research | Strategic Roads | OVE ARUP & PARTNERS | 2000014768 | £30,000.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 10/11/2015 | Research | Local | HALCROW GROUP LTD | 2000014764 | £3,800.00 | # | W6 7EF |
| Department for Transport | Department for Transport | 10/11/2015 | Research | Motoring, Freight & London | TWI Ltd | 2000014796 | £1,500.00 | # | CB21 6AL |
| Department for Transport | Department for Transport | 10/11/2015 | Secondments | DG_RAIL - Network Services | The Scottish Government | 2000014807 | £2,641.20 | # | EH6 6QQ |
| Department for Transport | Department for Transport | 10/11/2015 | Services prov by OGD | Group Commercial Services Directorate | Crown Commercial Services | 2000014808 | £800,000.00 | # | L3 9PP |
| Department for Transport | Department for Transport | 10/11/2015 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000014778 | £916.55 | # | SW1V 1A |
| Department for Transport | Department for Transport | 10/11/2015 | Support Services | Air Accident Investigation Branch | Health & Safety Laboratory | 2000014765 | £14,800.00 | # | SK17 9JN |
| Department for Transport | Department for Transport | 10/11/2015 | Support Services | Air Accident Investigation Branch | Hirox Europe Ltd | 100020784 | £23,463.90 | # | . |
| Department for Transport | Department for Transport | 10/11/2015 | Support Services | Air Accident Investigation Branch | Hirox Europe Ltd | 100020784 | -£23,463.90 | # | . |
| Department for Transport | Department for Transport | 10/11/2015 | Support Services | Maritime | CLdN ro-ro Agencies Ltd | 2000014803 | £54,000.00 | # | RM19 1PD |
| Department for Transport | Department for Transport | 10/11/2015 | Support Services | Group Finance | Thompsons Solicitors | 2000014797 | £92,660.80 | Industrial Injury | HA1 3AP |
| Department for Transport | Department for Transport | 10/11/2015 | Support Services | Group Finance | Thompsons Solicitors | 2000014797 | £180,063.30 | # | HA1 3AP |
| Department for Transport | Department for Transport | 10/11/2015 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000014780 | £508.20 | WESTERN AIR NGB TRAINING AD 121015 | SP11 8PW |
| Department for Transport | Department for Transport | 10/11/2015 | Training | DG_IS - Rail Accident Investigation Branch | TQ CATALIS LTD | 2000014782 | £495.00 | # | DE24 8UX |
| Department for Transport | Department for Transport | 10/11/2015 | Training | DG_Rail - Passenger Services | Jarrett Consulting Ltd | 2000014799 | £3,000.00 | # | HP4 25D |
| Department for Transport | Department for Transport | 10/11/2015 | Training | Environment & International Transport Analysis | Marketforce Business Media Ltd | 2000014800 | £1,345.00 | # | EC1M 5PV |
| Department for Transport | Department for Transport | 10/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000014774 | £151,753.06 | # | # |
| Department for Transport | Department for Transport | 10/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000014774 | £152,009.66 | # | # |
| Department for Transport | Department for Transport | 10/11/2015 | Travel Expenses UK | Motoring, Freight & London | Transport For London, | 2000014794 | £8,888.00 | # | SE10 1AP |
| Department for Transport | Department for Transport | 10/11/2015 | Treasury Solicitors | Aviation | Government Legal Department | 2000014806 | £18,635.76 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000014876 | £553.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | Aviation | Badenoch & Clark | 2000014862 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014858 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | Energy, Technology and International | BROOK STREET (UK) LIMITED | 2000014876 | £662.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | Energy, Technology and International | BROOK STREET (UK) LIMITED | 2000014876 | £671.57 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | Energy, Technology and International | BROOK STREET (UK) LIMITED | 2000014876 | £875.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £7,511.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014862 | £4,942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014876 | £701.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014876 | £1,061.11 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £8,242.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £9,457.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £4,930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £9,744.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £4,138.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000014858 | £1,371.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000014858 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000014867 | £3,599.64 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000014889 | -£265,770.71 | 1608 Wk3 Fares Flex & RPI+0 2014 - LONDON MIDLAND | B2 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000014889 | £3,175,584.00 | 1608 Wk3 Franchise subsidy 15-16 revised fig P1608 | B2 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000014889 | -£337,589.00 | 1608 Wk3 Franchise subsidy P1601-7 overpayment - L | B2 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000014889 | £3,988.00 | 1608 Wk3 Franchise subsidy underpayment P1607 - LO | B2 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000014889 | £66,480.87 | 1608 Wk3 RPI+0 adjustment 15-16_P1608 - LONDON MID | B2 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000014886 | £2,058,715.91 | 1608 Wk3 TPE DA_Franchise Subsidy 2015-16_P1608 - | M1 6LT |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000014887 | £2,969,306.00 | 1608 Wk3 Agreed CP5 Revised input Adjustment - 20 | YO1 6HT |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000014887 | -£497,286.00 | 1608 Wk3 Agreed CP5 Revised inputs Adjustment - p1 | YO1 6HT |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000014887 | £8,981,733.19 | 1608 Wk3 Northern IFA 2015-16 Subsidy_P1608 - NORT | YO1 6HT |
| Department for Transport | Department for Transport | 11/11/2015 | Basic Franchise Rec | DG_Rail - Passenger Services | EAST MIDLAND TRAINS (EMT) | 2000014888 | -£3,878,150.00 | 1608 Wk3 EMT DA Franchise Premium 2015-16_ P1608 - | SE1 8NZ |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | Birmingham City Council | 2000014877 | £758,235.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | B2 2AJ |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000014913 | £5,049,084.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | BB1 7DY |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000014905 | £10,269,106.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | BS99 7BL |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | Cornwall Council | 2000014891 | £1,333,986.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | TR1 3AY |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000014878 | £25,590.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | DY1 1HF |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000014892 | £12,474,503.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | M60 2LA |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | HALTON BC | 2000014906 | £4,812,500.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | WA8 6NB |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000014907 | £19,441,716.50 | LA Majors Capital Grant - 2nd Payment 2015/16 | PR1 0LD |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | Leeds City Council | 2000014879 | £2,241.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | LS2 8JR |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000014880 | £2,130,286.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | DN35 8LN |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | North Somerset Council | 2000014908 | £5,525,020.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | BS23 1UJ |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000014881 | £7,207,990.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | DL7 8AL |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000014882 | £8,383,356.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | NE61 2EF |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000014890 | £1,570,553.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | NG1 5NT |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000014883 | £508,140.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | NG2 7LA |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | SOLIHULL MBC | 2000014884 | £2,499,644.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | B91 9EG |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000014909 | £721,004.98 | LA Majors Capital Grant - 2nd Payment 2015/16 | TA1 4DY |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000014910 | £21,815,000.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | BS15 9DW |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000014911 | £2,593.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | WA10 1UQ |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | WALSALL MBC | 2000014912 | £1,802,000.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | WS1 1TW |
| Department for Transport | Department for Transport | 11/11/2015 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000014885 | £205,892.00 | LA Majors Capital Grant - 2nd Payment 2015/16 | WRV 1RL |
| Department for Transport | Department for Transport | 11/11/2015 | Car Hire and Leasing | Group Human Resources | CYCLESCHEME LTD | 2000014866 | £625.00 | # | BA1 1WX |
| Department for Transport | Department for Transport | 11/11/2015 | Computer equipment | Energy, Technology and International | Next Green Car | 2000014900 | £8,652.00 | # | BS1 6UX |
| Department for Transport | Department for Transport | 11/11/2015 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000014906 | £134,185.79 | Mersey Gateway Revenue Grant Q2 15-16 | WA8 6NB |
| Department for Transport | Department for Transport | 11/11/2015 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000014863 | £920.38 | Stores Rd Derby 3.10.15 to 4.11.15 | GU95 1AW |
| Department for Transport | Department for Transport | 11/11/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000014868 | £10,473.76 | # | # |
| Department for Transport | Department for Transport | 11/11/2015 | HR Consultancy | Group Human Resources | ATOS IT Services UK Ltd | 2000014861 | £589.06 | # | WV10 6UH |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £538.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £858.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £795.60 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £2,293.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £1,762.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £678.60 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £1,162.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £1,669.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £2,145.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £4,859.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £569.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £670.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £608.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £803.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £6,411.60 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £4,547.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £6,013.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £1,209.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £3,432.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £1,973.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £3,361.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000014897 | £1,053.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | -£11,355.50 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | -£33,254.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | -£4,009.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | -£1,310.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | -£4,537.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | -£4,556.50 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | £1,154.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | £2,815.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | £889.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | £1,677.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000014897 | £1,989.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/11/2015 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000014864 | £15,132.78 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 11/11/2015 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000014873 | £971.85 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 11/11/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000014853 | £871.10 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 11/11/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000014853 | £624.70 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 11/11/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000014853 | £1,224.90 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 11/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014875 | £2,220.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 11/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014875 | £2,400.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 11/11/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000014859 | £758.65 | # | SN5 6PE |
| Department for Transport | Department for Transport | 11/11/2015 | Periodicals & Subs | Maritime | INFORMA UK LTD | 2000014869 | £2,214.00 | # | W1T 3JH |
| Department for Transport | Department for Transport | 11/11/2015 | Profit/Rev Share-RTO | DG_Rail - Passenger Services | EAST MIDLAND TRAINS (EMT) | 2000014888 | £8,970,588.00 | 1608 Wk3 EMT Revenue Support calculation (payment | SE1 8NZ |
| Department for Transport | Department for Transport | 11/11/2015 | Profit/Revenue Share | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000014886 | -£1,776,000.00 | 1608 Wk3 Profit Share payable to DfT - 2014/15 - T | M1 6LT |
| Department for Transport | Department for Transport | 11/11/2015 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000014871 | £15,623.12 | # | NE1 3PL |
| Department for Transport | Department for Transport | 11/11/2015 | Prog&ProjMgmt Consul | Motoring, Freight & London | Waves Hand Car Wash Ltd | 2000014903 | £1,100.00 | # | SE1 5HG |
| Department for Transport | Department for Transport | 11/11/2015 | Recruitment Fees | DG_RAIL - Corporate Serv & Business Improve | Criterion Partnership Limited | 2000014899 | £734.40 | # | BN3 1AS |
| Department for Transport | Department for Transport | 11/11/2015 | Research | Environment & International Transport Analysis | Civil Aviation Authority | 2000014865 | £55,000.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/11/2015 | Secondments | Energy, Technology and International | Communities & Local Government | 2000014855 | £5,315.95 | # | HP2 4XN |
| Department for Transport | Department for Transport | 11/11/2015 | Secondments | Aviation | Innoaviate Limited | 2000014901 | £7,587.20 | # | KT12 5HD |
| Department for Transport | Department for Transport | 11/11/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000014889 | -£192,756.00 | 1608 Wk3 Franchise subsidy indexation revised figs | B2 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000014889 | -£90,091.00 | 1608 Wk3 Franchise subsidy indx overpayment P1601- | B2 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000014889 | £1,064.00 | 1608 Wk3 Franchise subsidy indx underpayment P1607 | B2 4JB |
| Department for Transport | Department for Transport | 11/11/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000014886 | -£3,698.98 | 1608 Wk3 TPE DA_Franchise Subsidy Indexation 2015- | M1 6LT |
| Department for Transport | Department for Transport | 11/11/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000014887 | £208,917.70 | 1608 Wk3 Northern IFA 2015-16 Subsidy Indexation_P | YO1 6HT |
| Department for Transport | Department for Transport | 11/11/2015 | Support Services | Air Accident Investigation Branch | Hirox Europe Ltd | 2000014857 | £16,601.44 | # | . |
| Department for Transport | Department for Transport | 11/11/2015 | Support Services | Marine Accident Investigation Branch | C Toms & Sons Ltd | 2000014904 | £4,844.00 | # | PL23 1PB |
| Department for Transport | Department for Transport | 11/11/2015 | Support Services | Marine Accident Investigation Branch | C Toms & Sons Ltd | 2000014904 | £908.00 | # | PL23 1PB |
| Department for Transport | Department for Transport | 11/11/2015 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000014856 | £1,315,487.20 | # | SA6 7JL |
| Department for Transport | Department for Transport | 11/11/2015 | Support Services | HS2 Phase 2 Sponsor | Department for Business Innovation | 2000014854 | £10,092.60 | # | NP19 7AA |
| Department for Transport | Department for Transport | 11/11/2015 | Training | DG_RAIL - Corporate Serv & Business Improve | Department for Business Innovation | 2000014854 | £1,407.25 | # | NP19 7AA |
| Department for Transport | Department for Transport | 11/11/2015 | Transport Consult | Major Projects & Growth | WSP UK Ltd | 2000014872 | £2,578.75 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/11/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000014872 | £31,429.50 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/11/2015 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000014895 | £630.70 | # | GU11 1SJ |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | Aviation | # | 2000014954 | £2,856.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | Aviation | # | 2000014954 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000014953 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014951 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000014951 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £2,965.43 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £3,459.67 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £3,655.80 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £3,953.90 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £4,942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £3,249.60 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £3,953.90 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £1,624.80 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £3,953.90 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000014954 | £3,953.90 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014963 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014963 | £803.99 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014963 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000014963 | £882.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014963 | £693.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000014963 | £1,032.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000014964 | £720.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000014987 | £71,153,846.00 | GLA Transport Grant - November 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000014979 | £700.00 | Baird Electrical Ltd May 2015 #700 | BT42 1EL |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000014975 | £34,300.00 | Chargemaster Jun 15 #34300 | LU1 3LU |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000014975 | £28,700.00 | Chargemaster Apr 15 #28700 | LU1 3LU |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecoelectrical Ltd | 2000014983 | £2,100.00 | Ecoelectrical Sep 15 #2100 | GL6 9JY |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000014978 | £5,600.00 | EV Charging Solutions Jul 15 #5600 | NG14 7ES |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | EVERSHEDS LLP | 2000014956 | £10,300,000.00 | # | LS11 5DR |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000014984 | £2,800.00 | LA Bristol Ltd Sep 2015 #2800 | BS35 5RE |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000014980 | £2,100.00 | Malones Group #2100 Sep 2015 | NE11 0BQ |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000014980 | £2,100.00 | Malones Group #2100 Aug 2015 | NE11 0BQ |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000014982 | £700.00 | Puragen Aug 2015 #700 | DT1 3AR |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000014982 | £700.00 | Puragen Jun 2015 #700 | DT1 3AR |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000014974 | £1,400.00 | AUG 2015 #1400 | PE20 1Q |
| Department for Transport | Department for Transport | 12/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000014981 | £4,500.00 | Solway Renewable Apr 2015 #4500 | CA7 5BH |
| Department for Transport | Department for Transport | 12/11/2015 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000014987 | £47,225,555.60 | GLA Transport Grant - November 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 12/11/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000014965 | £36,106.57 | # | # |
| Department for Transport | Department for Transport | 12/11/2015 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000014967 | £16,000,000.00 | HS2 Nov 2015 2nd Tranche | E14 5AB |
| Department for Transport | Department for Transport | 12/11/2015 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000014966 | £20,954.20 | # | SO15 2JU |
| Department for Transport | Department for Transport | 12/11/2015 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000014959 | £810.00 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 12/11/2015 | IT Ser Running Costs | Group Communications | Williams Lea | 2000014971 | £4,247.64 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000014944 | £828.40 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000014968 | £744.00 | # | M2 3AB |
| Department for Transport | Department for Transport | 12/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000014970 | £61,134.53 | # | # |
| Department for Transport | Department for Transport | 12/11/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000014962 | £2,660.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/11/2015 | Printing | Air Accident Investigation Branch | Williams Lea | 2000014971 | £1,557.27 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2015 | Printing | Air Accident Investigation Branch | Williams Lea | 2000014971 | £1,697.43 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2015 | Printing | Air Accident Investigation Branch | Williams Lea | 2000014971 | £4,356.72 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2015 | Printing | Local | Williams Lea | 2000014971 | £517.32 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000014950 | £10,000.35 | # | CF24 0AD |
| Department for Transport | Department for Transport | 12/11/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000014952 | £5,009.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 12/11/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000014952 | £3,954.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 12/11/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000014952 | £18,750.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 12/11/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000014952 | £225,000.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 12/11/2015 | Research Grant-CG | Major Projects & Growth | RAIL PASSENGER COUNCIL | 2000014945 | £21,870.00 | Passenger Focus Smart Tick. Res - Payment 12 | M1 1LQ |
| Department for Transport | Department for Transport | 12/11/2015 | Secondments | Aviation | HM Courts & Tribunals Service | 2000014948 | £5,997.03 | # | NP20 9FN |
| Department for Transport | Department for Transport | 12/11/2015 | Storage & Distributi | Group Communications | Williams Lea | 2000014971 | £7,787.89 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000014985 | £50,458.76 | # | CT13 9FF |
| Department for Transport | Department for Transport | 12/11/2015 | Support Services | Group Finance | Thompsons Solicitors | 2000014977 | £140,176.95 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 12/11/2015 | Training | Group Commercial Services Directorate | LewisLive Ltd T/A GreenGage Live | 2000014986 | £449.00 | # | KT1 2SZ |
| Department for Transport | Department for Transport | 12/11/2015 | Training | Group Commercial Services Directorate | LewisLive Ltd T/A GreenGage Live | 2000014986 | £449.00 | # | KT1 2SZ |
| Department for Transport | Department for Transport | 12/11/2015 | Training | Group Human Resources | Cranfield Management Development | 2000014949 | £6,246.85 | # | MK43 0AL |
| Department for Transport | Department for Transport | 12/11/2015 | Training | Group Human Resources | HOME OFFICE | 2000014957 | £23,000.00 | # | NP20 9BB |
| Department for Transport | Department for Transport | 12/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000014960 | £14,439.56 | # | # |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000015207 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | Aviation | # | 2000015209 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | Aviation | # | 2000015209 | £2,856.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | Aviation | # | 2000015209 | £2,856.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | Aviation | # | 2000015209 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | Aviation | # | 2000015209 | £1,785.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000015212 | £3,919.44 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000015212 | £4,311.38 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 13/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000015220 | £720.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13/11/2015 | Books | Corporate Finance | WILDY AND SONS LTD | 2000015221 | £1,078.25 | # | WC2A 2JD |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Go Green Fuels Ltd | 2000015244 | £104,786.09 | Go Green Fuels 2015 Nov | SN3 4DE |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000015240 | £585,000.00 | "PICG Audi October 2015 #585,000" | MK14 5AN |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015203 | £3,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015237 | £625,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015237 | £367,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000015235 | £700.00 | POD Point JUN 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000015235 | £2,100.00 | POD Point May 15 #2100 | E1 1EE |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000015235 | £11,200.00 | "POD Point Aug 15 #11,200" | E1 1EE |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000015238 | £125,000.00 | "PICG Porsche October 2015 #125,000" | RG31 7SE |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000015239 | £700.00 | Solway Renewable APR 2015 #700 | CA7 5BH |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | VAUXHALL MOTORS | 2000015228 | £5,000.00 | "PICG Vauxhall October 2015 #5,000" | LU1 3YT |
| Department for Transport | Department for Transport | 13/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000015236 | £10,000.00 | "PICG Volvo October 2015 #10,000" | SL6 4FJ |
| Department for Transport | Department for Transport | 13/11/2015 | Cars Maintenance | Motoring, Freight & London | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000015234 | £721.57 | # | CR2 6EE |
| Department for Transport | Department for Transport | 13/11/2015 | Conferences / Semina | Maritime | THOMAS TELFORD LTD. | 2000015208 | £6,504.50 | # | SW1P 3AA |
| Department for Transport | Department for Transport | 13/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | AVON & SOMERSET POLICE AUTHORITY | 2000015218 | £20,000.00 | Increased Enforcement of Drug Driving | SA1 4DY |
| Department for Transport | Department for Transport | 13/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | CAMBRIDGESHIRE POLICE AUTHORITY | 2000015219 | £59,630.15 | Increased Enforcement of Drug Driving | PE29 6NP |
| Department for Transport | Department for Transport | 13/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | PCC for North Wales Police | 2000015243 | £39,125.00 | Increased Enforcement of Drug Driving | LL29 8AW |
| Department for Transport | Department for Transport | 13/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | Staffordshire Police | 2000015242 | £18,790.00 | Increased Enforcement of Drug Driving | ST18 0YY |
| Department for Transport | Department for Transport | 13/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | WEST MIDLANDS POLICE AUTHORITY | 2000015230 | £20,000.00 | Increased Enforcement of Drug Driving | B4 6NQ |
| Department for Transport | Department for Transport | 13/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | WEST YORKSHIRE POLICE | 2000015229 | £14,500.00 | Increased Enforcement of Drug Driving | WF1 3QP |
| Department for Transport | Department for Transport | 13/11/2015 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000015222 | £3,314,326.00 | goblin 3/4 | M60 7WY |
| Department for Transport | Department for Transport | 13/11/2015 | IT Consultancy | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000015215 | £15,950.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 13/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000015224 | £28,862.40 | # | # |
| Department for Transport | Department for Transport | 13/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000015224 | £72,383.57 | # | # |
| Department for Transport | Department for Transport | 13/11/2015 | Machinery Rental | Principal Priv. Secretary & Head of Private Office | XEROX (UK) LTD | 2000015216 | £798.66 | # | BN13 1QG |
| Department for Transport | Department for Transport | 13/11/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000015223 | £13,959.08 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 13/11/2015 | Printing | Group Human Resources | Williams Lea | 2000015227 | £776.52 | # | NR3 1PD |
| Department for Transport | Department for Transport | 13/11/2015 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000015211 | £3,189.27 | # | W6 7EF |
| Department for Transport | Department for Transport | 13/11/2015 | Research | Local | HALCROW GROUP LTD | 2000015211 | £34,810.59 | # | W6 7EF |
| Department for Transport | Department for Transport | 13/11/2015 | Secondments | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000015205 | £6,745.28 | # | NP20 9BB |
| Department for Transport | Department for Transport | 13/11/2015 | Services prov by OGD | Maritime | Ministry of Defence | 100020941 | £41,920.00 | Matched with CR 5106033872 | L2 3YL |
| Department for Transport | Department for Transport | 13/11/2015 | Services prov by OGD | Maritime | Ministry of Defence | 100020941 | -£41,920.00 | credit note for Invoice 7419431 (5106028738) | L2 3YL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | A C Williams Coaches | 2000015199 | £3,794.68 | A C Williams Coaches | NG32 3QY |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | A LYLES & SON | 2000015189 | £3,880.57 | A LYLES & SON | WF17 6LA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | A P L TRAVEL | 2000015007 | £11,465.30 | APL TRAVEL LTD | SN16 9ES |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ABUS LTD | 2000015008 | £12,301.54 | ABUS Ltd | BS4 3NL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Amber Coaches Ltd | 2000015196 | £7,093.88 | AMBER COACHES LTD | SS6 9RL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000015009 | £79,308.35 | ANGLIAN BUS LTD | NR34 7TH |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ANTHONYS TRAVEL | 2000015010 | £4,116.91 | ANTHONY'S TRAVEL | WA7 5BH |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ARRIVA CYMRU LTD | 2000015011 | £47,140.61 | Arriva Buses Wales (Cross Border) | L9 5AE |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Arriva Durham County | 2000015012 | £757,816.88 | ARRIVA DURHAM COUNTY | SR3 3XP |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Arriva Durham County | 2000015012 | £451,296.21 | ARRIVA NORTHUMBRIA LTD | SR3 3XP |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000015187 | £579,156.80 | ARRIVA KENT & SUSSEX | ME15 6TX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000015013 | £1,355,209.15 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ARRIVA MIDLANDS Ltd | 2000015014 | £481,943.65 | ARRIVA MIDLANDS LTD | LE4 8PH |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000015130 | £657,547.26 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000015015 | £391,654.11 | ARRIVA NORTH WEST LTD | L9 5AE |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Arriva Thameside | 2000015135 | £529,707.09 | ARRIVA THAMESIDE | ME15 6TX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Arriva The Shires | 2000015016 | £1,020,361.20 | ARRIVA THE SHIRES | LU4 8DS |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000015017 | £735,848.46 | ARRIVA YORKSHIRE LTD | WF1 5JX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | B L TRAVEL | 2000015019 | £12,335.20 | B L TRAVEL | WF9 5JB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | BANGA BUSES | 2000015178 | £22,114.94 | BANGA BUSES | WV2 1DT |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | BARTON BUSES | 2000015020 | £190,202.51 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | BARTON BUSES | 2000015020 | £29,348.00 | BARTON BUSES LTD - BBA | DE75 7BG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000015021 | £17,508.60 | BATH BUS COMPANY LTD | BA1 1LF |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Beestons (Hadleigh) Limited | 2000015022 | £18,152.39 | BEESTONS (HADLEIGH) LTD | IP7 6BG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | BENNETTS TRAVEL (CRANBERRY)LTD | 2000015023 | £550.78 | BENNETTS TRAVEL (CRANBERRY) LTD | ST21 6SQ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Berry's Coaches (Taunton) Ltd | 2000015024 | £8,712.02 | Berry's Coaches (Taunton) Ltd | TA2 6BX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Bexhill Community Bus Ltd | 2000015025 | £575.00 | BEXHILL COMMUNITY BUS LTD | TN40 1QF |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Borderbus Ltd | 2000015197 | £22,879.04 | BORDERBUS LTD | NR34 7TQ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | BRECKS INTERNATIONAL | 2000015026 | £1,127.81 | BRECKS INTERNATIONAL | S65 3BS |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000015027 | £749,534.03 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | BURNLEY & PENDLE TRAVEL LTD | 2000015029 | £190,984.89 | Burnley & Pendle Travel Limited | BD21 2JX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000015190 | £25,671.50 | Centaur Overland Travel Ltd | DA1 4AL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000015122 | £29,995.09 | Centrebus East Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000015122 | £120,874.63 | CENTREBUS LTD | LE4 9HR |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000015030 | £29,553.24 | Chalkwell Garage & Coach Hire Ltd | ME10 1BJ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CHAPEL END COACHES | 2000015031 | £700.01 | CHAPEL END COACHES | CV11 6JX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000015032 | £505,543.75 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CITY OF CHICHESTER COACHES LTD | 2000015192 | £45,356.42 | City of Chichester Coaches Ltd | RH12 4TB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000015033 | £22,974.73 | Coach Services Ltd | IP24 1HZ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000015034 | £1,699.06 | Coastal and Country Coaches Ltd | YO22 4PU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | 2000015201 | £13,276.11 | Coastal Red Ltd t/a Lynx | PE34 3HN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000015036 | £36,790.24 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | COPELAND'S TOURS | 2000015037 | £1,341.62 | Copeland's Tours (Stoke On Trent) Ltd | ST3 6HE |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | COTSWOLD GREEN LTD | 2000015180 | £2,450.11 | Cotswold Green | GL6 0BS |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000015038 | £8,191.39 | COURTNEY COACHES (BIODIESEL) | RG12 1QS |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000015038 | £24,574.34 | COURTNEY COACHES LTD | RG12 1QS |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CRUISERS LTD | 2000015039 | £1,992.11 | Cruisers Ltd | RH1 4DP |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CUCKMERE COMMUNITY BUS | 2000015040 | £2,228.90 | CUCKMERE COMMUNITY BUS | BN26 5RB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000015041 | £18,883.54 | CUMFYBUS LTD | PR9 7PL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | # | 2000015018 | £876.74 | # | HG4 3SH |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000015042 | £2,032.33 | D & H Harrod (Coaches) Ltd | PE38 9LU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | D JONES & SON | 2000015043 | £2,172.84 | D Jones & Sons | LL14 1TP |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000015045 | £332,923.43 | DIAMOND BUS LTD | B7 5JJ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000015047 | £185,992.57 | Stagecoach Yorkshire | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | EAST SURREY RURAL TRANSPORT P'SHIP | 2000015048 | £2,934.25 | East Surrey Rural Transport Partnership | RM8 0BT |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000015049 | £371,709.42 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000015050 | £3,403.54 | F Hunt Coach Hire Ltd | LN13 9JB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FARELINE BUSES & COACH SERVICES | 2000015051 | £570.67 | Fareline Bus & Coach Services | IP21 5RF |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FARESAVER BUSES | 2000015075 | £55,805.06 | FARESAVER BUSES | SN14 6NQ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000015052 | £606.00 | Fellrunner Village Bus Ltd | CA10 1JQ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Badgerline | 2000015053 | £584,901.12 | First Bristol Buses Ltd t/a Badgerline | SA5 7BN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Badgerline | 2000015053 | £646,849.84 | FIRST BRISTOL BUSES LTD T/A CITY LINE | SA5 7BN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000015054 | £211,387.21 | FIRST BEELINE BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FIRST COACHES | 2000015069 | £33,308.21 | First Coaches | LE4 0DA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000015055 | £358,820.83 | FIRST DEVON & CORNWALL LTD | SA5 7BN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000015056 | £620,831.35 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000015057 | £554,000.06 | FIRST ESSEX BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000015058 | £169,213.86 | FIRST HAMPSHIRE & DORSET LTD | SA5 7BN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000015060 | £158,014.53 | FIRST SOUTHAMPTON | SA5 7BN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Leeds | 2000015061 | £1,961,979.96 | FIRST LEEDS | LS10 1PL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000015062 | £1,404,069.47 | First Manchester Ltd (Oldham) | LS10 1PL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FIRST PMT LTD | 2000015064 | £338,557.74 | FIRST POTTERIES LIMITED | LE4 0DA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Provincial | 2000015059 | £266,605.10 | FIRST PROVINCIAL | SA5 7BN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | First Somerset & Avon Ltd | 2000015065 | £143,325.30 | FIRST SOMERSET & AVON | SA5 7BN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000015067 | £875,099.02 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FIRST WYVERN | 2000015063 | £135,198.12 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000015071 | £173,921.63 | FIRST YORK (Rider York) Limited | YO10 3WW |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Flight HallmarlkT/A Wessex Connect | 2000015073 | £86,809.53 | FLIGHT HALLMARK T/A WESSEX CONNECT | B7 5JJ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | G & J HOLMES (COACHES) LTD | 2000015077 | £3,091.47 | G & J HOLMES COACHES LTD | S45 9LY |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | G ABBOTT & SONS | 2000015079 | £3,607.49 | G ABBOTT & SONS | DL7 9RZ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | GALLOWAY EUROPEAN COACHLINES LTD | 2000015081 | £9,596.63 | Galloway European Coachlines Ltd | IP14 5RR |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000015083 | £857,916.95 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000015083 | £714,156.20 | GO NORTHERN | NE8 2UA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Go South Coast Ltd | 2000015158 | £814,616.42 | GO South Coast Ltd | PO30 1RD |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | GRAND PRIX SERVICES | 2000015085 | £3,662.53 | GRAND PRIX SERVICES | CA17 4AY |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Grayline Coaches | 2000015087 | £4,402.14 | GRAYLINE COACHES | OX25 1TL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000015097 | £10,366.09 | H Hulley & Sons LTD T/A Hulleys Of Baslow | DE45 1RP |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000015089 | £82,169.81 | Halton Borough Transport Ltd | WA8 7AF |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000015091 | £133,303.78 | Harrogate & District Travel Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000015093 | £25,373.37 | HARROGATE COACH TRAVEL | YO26 8BE |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Hedingham Ominibuses Ltd | 2000015096 | £42,504.04 | Hedingham Omnibuses Ltd | CO9 3LB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000015100 | £1,758.18 | Hodson Coaches Ltd | LN1 2LR |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES | 2000015101 | £15,795.08 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000015102 | £8,991.50 | Huyton Travel Ltd | L36 6AN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Ians Midi Coaches | 2000015103 | £906.36 | IANS MIDI COACHES | CA5 7LA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | INVICTABUS LTD | 2000015185 | £1,338.61 | Invictabus Limited | ME20 7SP |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Ipswich Buses Ltd | 2000015104 | £102,165.04 | Ipswich Buses Limited | IP1 2DL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000015106 | £1,391.16 | IRVING OF DALSTON | CA5 7LB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | J R DENT COACHES | 2000015108 | £588.12 | J R DENT (COACHES) | LN7 6ET |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | JACKIES COACHES | 2000015110 | £997.61 | JACKIES COACHES | GL2 7NG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000015112 | £144,237.07 | Keighley and District Travel Ltd | BD21 2JX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000015114 | £603.76 | Kettlewell (Retford) Ltd | DN22 6LA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Kinchbus Ltd | 2000015116 | £102,536.85 | KINCHBUS LTD | DE75 7BG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | LANCASHIRE UNITED LTD (TRANSDEV) | 2000015120 | £180,486.80 | Transdev Lancashire United | BD21 2JX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | M & M COACHES LIMITED | 2000015123 | £12,556.87 | M & M COACHES LIMITED | BB5 0RW |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000015124 | £5,493.04 | MARCHANT'S COACHES LTD | GL50 3LB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000015125 | £27,287.13 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | MAS Special Engineering Ltd | 2000015126 | £58,892.13 | MAS SPECIAL ENGINEERING LTD | S25 4JJ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | METROBUS LTD | 2000015128 | £294,028.16 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Midland Bluebird Ltd | 2000015198 | £4,321.14 | Midland Bluebird Ltd | FK5 3NJ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000015129 | £46,876.79 | MIDLAND CLASSIC LTD | DE11 9RE |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | MINIBUS EXECUTIVE TRAVEL | 2000015188 | £2,779.12 | Minibus Executive Travel Limited | WD24 7GP |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Minsterley Motors | 2000015132 | £22,032.53 | MINSTERLEY MOTORS LTD | SY5 0LZ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | MOVING PEOPLE LTD | 2000015177 | £2,825.96 | MOVING PEOPLE | BB2 7JA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000015134 | £529,566.72 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000015134 | £83,377.27 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000015134 | £122,495.64 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000015136 | £467,346.92 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000015137 | £34,700.84 | Notts & Derby Traction Co Ltd | DE75 7BG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000015138 | £11,062.08 | NU-VENTURE COACHES LTD | ME20 7JN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | OXFORD BUS CO | 2000015139 | £281,089.54 | City of Oxford Motor Sevices Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Perryman Buses Ltd | 2000015140 | £10,255.04 | PERRYMANS BUSES LTD | TD15 1UN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000015141 | £342,594.63 | Plymouth Citybus Ltd | PL3 4AA |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000015167 | £3,899.56 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000015142 | £21,878.71 | POWELLS BUS CO LTD | S66 8HN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000015143 | £9,331.69 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Reading Transport Ltd | 2000015145 | £32,335.35 | READING TRANSPORT LIMITED | RG1 7HH |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Reays Ltd | 2000015194 | £38,754.31 | Reays Limited | CA7 9NE |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | RED EAGLE *DONT USE* | 2000015182 | £1,218.04 | Red Eagle | HP22 5EZ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | REDROUTE BUSES | 2000015146 | £2,368.31 | Redroute Buses Ltd | DA11 9AX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | REGAL BUSWAYS LTD | 2000015147 | £15,597.81 | REGAL BUSWAYS LTD | SS3 9WB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000015148 | £19,855.01 | Reliance Motor Services | YO61 1ES |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ROBERT BENSON COACH HIRE | 2000015150 | £1,537.71 | ROBERT BENSON COACH HIRE | CA14 1ES |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | ROSS TRAVEL | 2000015151 | £13,241.56 | ROSS TRAVEL | WF7 5BL |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | SANDWELL TRAVEL LTD | 2000015179 | £15,317.92 | Sandwell Travel Ltd | DY4 7LQ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | SHAFTESBURY & DIST MOTOR SERVS LTD | 2000015153 | £800.65 | SHAFTESBURY & DISTRICT MOTOR SERVICES LTD | SP7 0EB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000015183 | £1,515.88 | Sherwood Travel | DN40 1QR |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000015154 | £1,878.13 | SHOREY'S TRAVEL | MK45 2AE |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | SIMONDS | 2000015155 | £18,023.17 | Simonds of Botesdale Ltd | IP22 4GX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Somerbus Ltd | 2000015156 | £3,767.37 | SOMERBUS LTD | BA3 4GD |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000015157 | £20,478.32 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Spirit Buses Ltd | 2000015200 | £1,452.10 | Spirit Buses Ltd | NE65 7RZ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000015159 | £128,511.59 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000015044 | £680,848.97 | Stagecoach Devon Ltd | EX1 2LB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Stagecoach East | 2000015172 | £437,082.54 | STAGECOACH EAST | NN4 8ES |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000015160 | £863,574.48 | STAGECOACH IN EAST KENT | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000015161 | £989,344.11 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000015162 | £548,290.49 | STAGECOACH IN CUMBRIA | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Stagecoach Manchester | 2000015163 | £1,435,519.39 | STAGECOACH MANCHESTER | M12 6JS |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000015164 | £670,913.55 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000015131 | £357,681.98 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000015165 | £8,467.49 | Red & White Services Ltd T/A Stagecoach In S Wales | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000015193 | £1,194.96 | Western Buses Ltd - Stagecoach West Scotland | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | STAGECOACH SOUTH | 2000015166 | £821,806.81 | STAGECOACH SOUTH | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | STREAMLINE | 2000015191 | £3,702.99 | Streamline | HD1 5DX |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | SUSSEX COACHES | 2000015186 | £7,349.61 | Sussex Coaches | RH13 8PB |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000015169 | £6,251.25 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000015118 | £93,526.30 | THE KING'S FERRY LTD | ME8 6HW |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | TM TRAVEL | 2000015170 | £41,610.89 | T M Travel Ltd | S20 3GZ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | TRENT BUSES | 2000015171 | £435,844.63 | Trent Buses | DE75 7BG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | TRENT BUSES | 2000015171 | £23,361.13 | Trent Buses - BBA | DE75 7BG |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | UTOPIA COACHES LTD | 2000015173 | £2,750.81 | UTOPIA COACHES LTD | LS25 6EZ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000015174 | £4,047,696.10 | West Midlands Travel Ltd | B9 4BZ |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Wheelers Travel Ltd | 2000015195 | £6,427.42 | Wheelers Travel Ltd | SO16 7JU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | YORKSHIRE COASTLINER LTD | 2000015175 | £89,806.28 | Yorkshire Coastliner Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | YORKSHIRE TRACTION CO LTD | 2000015176 | £521,227.26 | STAGECOACH YORKSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 13/11/2015 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000015181 | £106,917.89 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
| Department for Transport | Department for Transport | 13/11/2015 | Telephone charges | Air Accident Investigation Branch | BT Payment SVCS Ltd (T/phone Bills) | 2000015217 | £4,050.00 | # | DH98 1BT |
| Department for Transport | Department for Transport | 13/11/2015 | Telephone charges | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000015217 | -£4,295.82 | BT - Credit Sept 2014 to June 2015 | DH98 1BT |
| Department for Transport | Department for Transport | 13/11/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000015213 | £18,209.54 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 13/11/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000015213 | £22,159.62 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 13/11/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000015213 | £19,967.26 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 13/11/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000015213 | £13,787.53 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 13/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000015215 | £89,972.80 | # | # |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000015316 | £515.88 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000015316 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000015307 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000015307 | -£832.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000015307 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,096.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015307 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000015311 | £2,444.28 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000015316 | £860.63 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000015316 | £879.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000015316 | £940.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000015316 | £929.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,828.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £4,354.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £3,845.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000015307 | £4,778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015307 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £3,540.90 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £6,999.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £8,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015307 | £3,202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000015307 | £1,375.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000015307 | £2,266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015307 | £5,473.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Loc Auth | Energy, Technology and International | London Borough of Hackney | 2000015318 | £71,915.00 | "14/15 Hackney #71,915 Rapid Chargepoints" | E8 4RU |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000015341 | £700.00 | Blythe Elec Aug 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £18,900.00 | "British Gas May 15 #18,900" | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £44,240.01 | "British Gas Sep 14 #44,240.01" | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £34,765.52 | "British Gas Oct 14 #34,765.52" | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £27,630.07 | "British Gas Nov 15 #27,630.07" | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £37,906.74 | "British Gas Mar 15 #37,906.74" | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £15,754.94 | "British Gas Dec 14 #15,754.94" | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £33,392.06 | "British Gas Jan 15 #33,392.06" | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £40,430.65 | "British Gas Feb 15 #40,430.65" | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £851.09 | British Gas Apr 15 #851.09 | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £900.00 | British Gas Sep 14 #900 | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000015336 | £2,800.00 | British Gas Jun 15 #2800 | S60 1BY |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000015334 | £2,100.00 | Chargemaster Jun 15 #2100 | LU1 3LU |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000015334 | £11,200.00 | Chargemaster Jul 15 #11200 | LU1 3LU |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000015334 | £147,000.00 | "Chargemaster Aug 15 #147,000" | LU1 3LU |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000015342 | £700.00 | LA Bristol Ltd Jun 2015 #700 | BS35 5RE |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000015342 | £700.00 | LA Bristol Ltd JUL 2015 #700 | BS35 5RE |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000015324 | £645,000.00 | "PICG Mercedes October 2015 #645,000" | MK15 8BA |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000015323 | £2,246,699.60 | "PICG Nissan October 2015 #2,246,699.60" | WD3 9YS |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000015333 | £6,300.00 | POD Point Jul 15 #6300 | E1 1EE |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000015332 | £700.00 | Jul 2015 #700 | PE20 1Q |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000015332 | £6,300.00 | AUG 2015 #6300 | PE20 1Q |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000015332 | £2,100.00 | JUN 2015 #2100 | PE20 1Q |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000015332 | £2,800.00 | MAY 2015 #2800 | PE20 1Q |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000015332 | £700.00 | JUN 2015 #700 | PE20 1Q |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000015335 | £900.00 | SCHNEIDER ELEC #900 Nov 2014 | W1W 6XX |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000015335 | £3,600.00 | SCHNEIDER ELEC #3600 FEB 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000015335 | £3,600.00 | SCHNEIDER ELEC #3600 APR 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000015335 | £5,400.00 | SCHNEIDER ELEC #5400 MAR 2014 | W1W 6XX |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited GBP | 2000015340 | £940,000.00 | "PICG TESLA October 2015 #940,000" | UB7 8JD |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000015321 | £3,852,966.74 | "PICG Mitsubishi October 2015 #3,852,966.74" | GL7 1LF |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000015326 | £155,000.00 | "PICG Toyota October 2015 #155,000" | KT18 5XS |
| Department for Transport | Department for Transport | 16/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000015337 | £875,000.00 | "PICG Volkswagen October 2015 #875,000" | MK14 5AN |
| Department for Transport | Department for Transport | 16/11/2015 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000015308 | £2,593.75 | # | EN11 1HH |
| Department for Transport | Department for Transport | 16/11/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000015309 | £2,191.10 | # | B1 3BP |
| Department for Transport | Department for Transport | 16/11/2015 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 100021028 | -£681,325.20 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 16/11/2015 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 100021028 | £681,325.20 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 16/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000015320 | £44,469.72 | # | # |
| Department for Transport | Department for Transport | 16/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000015320 | £28,202.52 | # | # |
| Department for Transport | Department for Transport | 16/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000015320 | £9,174.00 | # | # |
| Department for Transport | Department for Transport | 16/11/2015 | Publications for Res | Energy, Technology and International | DFT ONE TIME VENDOR | 2000015304 | £12,000.00 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 16/11/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000015310 | £4,500.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 16/11/2015 | Research | Energy, Technology and International | INSPEC INTERNATIONAL LTD | 2000015313 | £18,717.60 | # | M6 6AJ |
| Department for Transport | Department for Transport | 16/11/2015 | Research | Energy, Technology and International | INSPEC INTERNATIONAL LTD | 2000015313 | £15,683.92 | # | M6 6AJ |
| Department for Transport | Department for Transport | 16/11/2015 | Secondments | Analysis & Strategy | Newcastle University | 2000015338 | £11,067.83 | # | NE1 7RU |
| Department for Transport | Department for Transport | 16/11/2015 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000015306 | £2,017.80 | # | UB8 1PH |
| Department for Transport | Department for Transport | 16/11/2015 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000015306 | -£2,017.80 | # | UB8 1PH |
| Department for Transport | Department for Transport | 16/11/2015 | Small Software | Motoring, Freight & London | Basware Holdings Limited | 2000015325 | £30,000.00 | # | SW1W 9SR |
| Department for Transport | Department for Transport | 16/11/2015 | Telecom Equipment | Transport Security Co-ordination & Response | AST CONNECTIONS LTD | 2000015317 | £897.06 | # | NR31 0LX |
| Department for Transport | Department for Transport | 16/11/2015 | Telephone Line Rent | Principal Priv. Secretary & Head of Private Office | Keltec Ltd | 2000015339 | £3,825.00 | # | RG12 1NF |
| Department for Transport | Department for Transport | 16/11/2015 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000015303 | £21,844.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000015405 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000015405 | £2,403.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000015405 | £1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000015405 | £3,167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000015405 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000015405 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000015405 | £1,651.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000015405 | £4,049.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | HS2 Programme and Funding | BROOK STREET (UK) LIMITED | 2000015413 | £699.36 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000015413 | £840.41 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000015413 | £1,032.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000015413 | £823.40 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000015413 | £879.11 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000015405 | £5,641.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Agency Staff Costs | DG_RAIL - Network Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000015414 | £2,133.12 | # | BR1 1HP |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000015436 | £2,100.00 | Airco Apr 15 #2100 | HU3 4DL |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000015436 | £3,500.00 | Airco May 15 #3500 | HU3 4DL |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000015440 | £1,400.00 | Ashtree Electrical May 15 #1400 | NR11 6QQ |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000015435 | £700.00 | Blythe Elec SEP 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015441 | £1,357,443.20 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015441 | £432,517.59 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000015437 | £700.00 | LA Bristol Ltd Jul 2015 #700 | BS35 5RE |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000015425 | £700.00 | SOL ELECTRICAL JUN 2015 #700 | EX15 3EE |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000015439 | £5,600.00 | SRG Elec Sep 15 #5600 | CR8 1HA |
| Department for Transport | Department for Transport | 17/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000015438 | £700.00 | WB Elec Aug 15 #700 | ML9 2EX |
| Department for Transport | Department for Transport | 17/11/2015 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000015424 | £1,020.00 | # | GU14 8NP |
| Department for Transport | Department for Transport | 17/11/2015 | Computer equipment | Energy, Technology and International | Next Green Car | 2000015433 | £16,238.40 | # | BS1 6UX |
| Department for Transport | Department for Transport | 17/11/2015 | Grant in aid to NDPB | Strategic Roads | Highways England | 8100005750 | £35,000,000.00 | HighwaysEngland grant in aid - November 15 top up | B1 1RN |
| Department for Transport | Department for Transport | 17/11/2015 | Grant in aid to NDPB | Strategic Roads | Highways England | 8100005750 | -£35,000,000.00 | HighwaysEngland grant in aid - November 15 top up | B1 1RN |
| Department for Transport | Department for Transport | 17/11/2015 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000015445 | £545,000.00 | PC November 2015 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 17/11/2015 | Investigation Servic | DG_IS - Rail Accident Investigation Branch | AEA LIMITED | 2000015418 | £4,051.20 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 17/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000015415 | £26,214.60 | # | # |
| Department for Transport | Department for Transport | 17/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000015415 | £30,564.36 | # | # |
| Department for Transport | Department for Transport | 17/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000015416 | £1,279.20 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 17/11/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000015416 | £13,570.10 | # | # |
| Department for Transport | Department for Transport | 17/11/2015 | Prog&ProjMgmt Consul | Aviation | Civil Aviation Authority | 2000015409 | £30,000.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 17/11/2015 | Recruitment | Maritime | CAPITA BUSINESS SERVICES LTD | 2000015405 | £1,230.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/11/2015 | Research | Energy, Technology and International | LOUGHBOROUGH UNIVERSITY | 2000015411 | £200,900.00 | # | LE11 3TU |
| Department for Transport | Department for Transport | 17/11/2015 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000015410 | £2,159.57 | # | EH54 7DF |
| Department for Transport | Department for Transport | 17/11/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000015443 | £949.67 | # | CF14 3UW |
| Department for Transport | Department for Transport | 17/11/2015 | Support Services | HS2 Phase 1 Sponsor | House of Commons | 2000015444 | £8,708.88 | # | SW1A 0AA |
| Department for Transport | Department for Transport | 17/11/2015 | Training | Aviation | # | 2000015417 | £1,072.50 | # | SW19 2AY |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000015488 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | Major Projects & Growth | GREEN TRACKS LTD | 2000015504 | £19,500.00 | # | HP4 2PN |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015488 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015488 | £1,124.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015488 | £3,476.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015488 | £3,476.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000015499 | £764.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000015499 | £876.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015488 | £4,004.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000015488 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015488 | £4,101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/11/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000015502 | £189,091.39 | # | DL3 6EH |
| Department for Transport | Department for Transport | 18/11/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Charging Solutions Limited | 2000015510 | £6,000.00 | DRS Jun14 Charging Solutions Ltd 6000.00 | LS22 6F |
| Department for Transport | Department for Transport | 18/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015513 | £1,225,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015513 | £1,075,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/11/2015 | Car Tax & Insurance | Motoring, Freight & London | Portmore Insurance Brokers Ltd | 2000015514 | £737.21 | # | SO16 9JX |
| Department for Transport | Department for Transport | 18/11/2015 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000015490 | £47,922.33 | EDF - GMH Oct 2015 | DA6 8ET |
| Department for Transport | Department for Transport | 18/11/2015 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000015520 | £16,978.50 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 18/11/2015 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000015517 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 18/11/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000015493 | £3,270.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 18/11/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000015493 | £3,150.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 18/11/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000015489 | £3,115.15 | # | SN5 6PE |
| Department for Transport | Department for Transport | 18/11/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000015489 | £1,055.68 | # | SN5 6PE |
| Department for Transport | Department for Transport | 18/11/2015 | Management Consultan | Aviation | WSP UK Ltd | 2000015494 | £49,845.11 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 18/11/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000015500 | £27,341.92 | Vodafone - CGG - November 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 18/11/2015 | Profit/Revenue Share | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000015503 | £400,000.00 | 1609 Wk4 Profit Share Adjustment payment - 2014/15 | YO1 6HT |
| Department for Transport | Department for Transport | 18/11/2015 | Research | DG_RAIL - Network Services | UNIVERSITY COLLEGE LONDON | 2000015487 | £7,500.00 | # | WC1E 6BT |
| Department for Transport | Department for Transport | 18/11/2015 | Support Services | Air Accident Investigation Branch | Hawker Hunter Aviation Ltd | 2000015519 | £16,135.48 | # | SW3 1LH |
| Department for Transport | Department for Transport | 18/11/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000015501 | £2,853.87 | # | DL3 6XR |
| Department for Transport | Department for Transport | 18/11/2015 | Support Services | Group Finance | # | 2000015511 | £135,041.90 | Industrial Injury | S3 8DT |
| Department for Transport | Department for Transport | 18/11/2015 | Support Services | Group Finance | Thompsons Solicitors | 2000015512 | £90,101.90 | Industrial Injury | HA1 3AP |
| Department for Transport | Department for Transport | 18/11/2015 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000015506 | £1,322.15 | # | SW11 3UL |
| Department for Transport | Department for Transport | 18/11/2015 | Transport Consult | HS2 Programme and Funding | KPMG | 2000015492 | £54,217.20 | # | WD17 1DE |
| Department for Transport | Department for Transport | 18/11/2015 | Transport Consult | HS2 Programme and Funding | KPMG | 2000015492 | £40,980.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 18/11/2015 | Transport Consult | HS2 Programme and Funding | KPMG | 2000015492 | £200,197.20 | # | WD17 1DE |
| Department for Transport | Department for Transport | 18/11/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000015497 | £11,666.18 | # | # |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | Aviation | # | 2000015561 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000015569 | £897.07 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000015558 | £2,842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000015558 | £5,067.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000015569 | £767.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000015562 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000015562 | £3,624.01 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000015562 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015558 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000015558 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015558 | £4,930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015558 | £7,193.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000015558 | £4,121.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000015562 | £3,492.38 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000015562 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000015562 | £7,465.92 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000015562 | £3,286.94 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000015562 | £3,560.83 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000015562 | £2,399.76 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000015562 | £5,526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015585 | £1,440,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/11/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000015585 | £668,404.40 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/11/2015 | Cars Maintenance | Motoring, Freight & London | Cannon's MSA Ltd | 2000015584 | £495.00 | # | CR4 4NB |
| Department for Transport | Department for Transport | 19/11/2015 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000015557 | £2,993.14 | SBL LTD LATITUDE RUGGED LAPTOP 091115 | YO61 1ET |
| Department for Transport | Department for Transport | 19/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | CUMBRIA POLICE AUTHORITY | 2000015572 | £20,000.00 | Increased Enforcement of Drug Driving | CA10 2AU |
| Department for Transport | Department for Transport | 19/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | DEVON & CORNWALL POLICE | 2000015582 | £40,000.00 | Increased Enforcement of Drug Driving | EX2 7HQ |
| Department for Transport | Department for Transport | 19/11/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | HUMBERSIDE POLICE | 2000015579 | £40,000.00 | Increased Enforcement of Drug Driving | HU4 7BA |
| Department for Transport | Department for Transport | 19/11/2015 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | BRAKE | 2000015570 | £24,386.00 | grants to private sector | HD1 2XZ |
| Department for Transport | Department for Transport | 19/11/2015 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | CHILD ACCIDENT PREVENTION TRUST | 2000015571 | £9,375.00 | grants to private sector | SW9 6DE |
| Department for Transport | Department for Transport | 19/11/2015 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | Road Safety GB | 2000015580 | £18,627.00 | grants to private sector | EN11 8QF |
| Department for Transport | Department for Transport | 19/11/2015 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | ROADSAFE | 2000015573 | £6,000.00 | grants to private sector | SW1X 7DS |
| Department for Transport | Department for Transport | 19/11/2015 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | ROSPA ENTERPRISES LTD | 2000015574 | £51,241.25 | grants to private sector | B15 1RP |
| Department for Transport | Department for Transport | 19/11/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000015575 | £52,785.96 | # | # |
| Department for Transport | Department for Transport | 19/11/2015 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000015581 | £2,010.00 | # | GU2 7YG |
| Department for Transport | Department for Transport | 19/11/2015 | Prog&ProjMgmt Consul | Local | ATKINS LTD (TRANSPORT PLANNING) | 2000015559 | £7,989.41 | # | WR5 1TX |
| Department for Transport | Department for Transport | 19/11/2015 | Prog&ProjMgmt Consul | HS2 Phase 1 Sponsor | ERNST & YOUNG LLP | 2000015563 | £226,710.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 19/11/2015 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000015565 | £40,855.76 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/11/2015 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000015566 | £820.05 | # | RG40 3GA |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £95,715.37 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1501 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £59,950.64 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1502 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £16,156.51 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1503 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £23,557.88 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1504 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £36,095.54 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1506 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £26,326.62 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1507 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £27,343.95 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1508 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £25,095.50 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1509 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 19/11/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000015576 | £24,697.86 | 1609 Wk4 CP2SR 18.1 Adjustment Payment - p1510 - A | CF10 5DJ |