DfT's spending over £25,000 for October 2013
Updated 9 July 2014
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Item Text | Postal Code |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 3382.92 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 4510.56 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 4510.56 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 4510.56 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 3946.74 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 5074.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 2255.28 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000013783 | 4510.56 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013791 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 01/10/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000013791 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 01/10/2013 | Cap Grt Loc Auth | London and Olympics | GREATER LONDON AUTHORITY | 2000013797 | 92000000 | GLA Capital Grant Payment - Metronet | SE1 2UT |
Department for Transport | Department for Transport | 01/10/2013 | Cap Grt Pri Sec-Cos. | Local | First Somerset & Avon | 2000013796 | 274042 | Green Bus Fund Bus Operator payment | RG12 1JA |
Department for Transport | Department for Transport | 01/10/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000013797 | 76479000 | GLA Grant Payment | SE1 2UT |
Department for Transport | Department for Transport | 01/10/2013 | Financial Consultanc | Rail Commercial Contracts | PRICEWATERHOUSECOOPERS LLP | 2000013789 | 21778.56 | # | E14 9SQ |
Department for Transport | Department for Transport | 01/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000013795 | 8243.24 | # | TN39 4SR |
Department for Transport | Department for Transport | 01/10/2013 | IT Equip Cap Cost | Computacentre | SPECIALIST COMPUTER CENTRES PLC | 2000013790 | 4676.45 | Multifunctional Printer | B11 2LE |
Department for Transport | Department for Transport | 01/10/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000013786 | 11035.8 | # | LS11 5DR |
Department for Transport | Department for Transport | 01/10/2013 | Legal Consultancy | Refran Prog Off | BEVAN BRITTAN | 2000013784 | 11364.6 | # | BS2 0HQ |
Department for Transport | Department for Transport | 01/10/2013 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000013787 | 4300 | # | BN8 5NN |
Department for Transport | Department for Transport | 01/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000013792 | 1674.2 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/10/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000013782 | 2534.79 | # | MK10 1PX |
Department for Transport | Department for Transport | 01/10/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000013782 | 41503.27 | # | MK10 1PX |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000013855 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000013851 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013866 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Rail and Road Projects | LEIGHFISHER LTD | 2000013867 | 30375 | # | W2 2ES |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Rail and Road Projects | LEIGHFISHER LTD | 2000013867 | 615 | # | W2 2ES |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 100016407 | -10452 | # | NW1 3BF |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 100016407 | 10452 | # | NW1 3BF |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000013863 | -16320 | # | DL1 9HN |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000013863 | 3572.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013863 | 13877.52 | # | DL1 9HN |
Department for Transport | Department for Transport | 02/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013863 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 02/10/2013 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000013852 | 702 | # | SO30 2FQ |
Department for Transport | Department for Transport | 02/10/2013 | CurrGrtOth to NDPBs | Aviation | NORWICH AIRPORT LIMITED | 2000013871 | 113836.64 | Norwich radar failure application | NR6 6JA |
Department for Transport | Department for Transport | 02/10/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000013849 | 5369086.95 | SNCF SEPTEMBER 2013 | 75008 |
Department for Transport | Department for Transport | 02/10/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000013850 | 5762610.35 | SNCF SEPTEMBER 2013 | 75014 |
Department for Transport | Department for Transport | 02/10/2013 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000013868 | 65837.1 | # | SO15 2JU |
Department for Transport | Department for Transport | 02/10/2013 | Insurance | Group HR | MARSH LTD | 2000013860 | 662.5 | # | SG6 3TT |
Department for Transport | Department for Transport | 02/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 100016404 | -7706.4 | # | TN39 4SR |
Department for Transport | Department for Transport | 02/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 100016404 | 7706.4 | # | SM6 8ER |
Department for Transport | Department for Transport | 02/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000013874 | -7706.4 | # | SM6 8ER |
Department for Transport | Department for Transport | 02/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000013874 | 8243.24 | # | SM6 8ER |
Department for Transport | Department for Transport | 02/10/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000013854 | 14071.36 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/10/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000013857 | 568.14 | # | LN6 3DG |
Department for Transport | Department for Transport | 02/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000013870 | 5648.82 | # | NR3 1PD |
Department for Transport | Department for Transport | 02/10/2013 | Publications for Res | Transport Direct and Travel information | MINISTRY OF DEFENCE | 2000013864 | 1500 | # | L2 3YL |
Department for Transport | Department for Transport | 02/10/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000013861 | 19512 | # | EC1V 0AX |
Department for Transport | Department for Transport | 02/10/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000013861 | 133118.4 | # | EC1V 0AX |
Department for Transport | Department for Transport | 02/10/2013 | Support Services | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000013853 | 4017.6 | # | DE15 0YZ |
Department for Transport | Department for Transport | 02/10/2013 | Support Services | Greener Transport & International | VEHICLE CERTIFICATION AGENCY | 2000013862 | 52858.56 | # | BS5 6XX |
Department for Transport | Department for Transport | 02/10/2013 | Training | Marine Accident Investigation Branch | xxxxxx | 2000013869 | 1375 | # | xxxxxx |
Department for Transport | Department for Transport | 02/10/2013 | Transport Consult | Rail and Road Projects | FIRST GREATER WESTERN | 2000013865 | 90179.1 | # | SN1 1HL |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000013975 | 8356.9 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000013966 | 1889.24 | # | ST1 5UB |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000013966 | 2099.16 | # | ST1 5UB |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000013966 | 1889.24 | # | ST1 5UB |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013975 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Rail and Road Projects | LEND LEASE CONSULTING (EMEA) LTD | 2000013973 | 17820 | # | NW1 3BF |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000013972 | -2460.36 | xxxxxx | SL1 3SA |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000013975 | 4199.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000013964 | 3749.9 | # | EC1R 3DR |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013975 | 521.24 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000013964 | 5526.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013972 | 3548.56 | # | SL1 3SA |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Refran Prog Off | FIRST CLASS PARTNERSHIPS LTD | 2000013974 | 18810 | # | YO10 3EB |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000013975 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000013975 | 3206.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/10/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000013975 | 838.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/10/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000013992 | 13521.48 | # | OX4 4DQ |
Department for Transport | Department for Transport | 03/10/2013 | Cap Grt Pri Sec-Cos. | DASH | Eversheds LLP | 2000013981 | 822500 | # | EC2V 7WS |
Department for Transport | Department for Transport | 03/10/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000013986 | 513.04 | # | B24 9HY |
Department for Transport | Department for Transport | 03/10/2013 | Computer equipment | Business Transformation | BEAVER SOLUTIONS | 2000013960 | 1680 | # | SG12 9PZ |
Department for Transport | Department for Transport | 03/10/2013 | CurrGrtOth to NDPBs | Group Finance | CTRL SECTION 1 FINANCE PLC | 2000013979 | 27775670.7 | CTRL Section 1 Finance plc Payment October 2013 | NW1 1AY |
Department for Transport | Department for Transport | 03/10/2013 | CurrGrtOth to NDPBs | Aviation | CIVIL AVIATION AUTHORITY | 2000013980 | 14921.1 | PUBLIC SAFETY ZONE MODELLING CONTRACT ADMIN COSTS | RH6 0YR |
Department for Transport | Department for Transport | 03/10/2013 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000013976 | 18499.2 | # | WA14 1EP |
Department for Transport | Department for Transport | 03/10/2013 | Data Supply - TD | Transport Direct and Travel information | TRAINTAXI LIMITED | 2000013971 | 9888 | # | PE2 6QH |
Department for Transport | Department for Transport | 03/10/2013 | Data Supply - TD | Local | DEREK HALDEN CONSULTANCY LTD | 2000013977 | 29700 | # | EH49 6AQ |
Department for Transport | Department for Transport | 03/10/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000013895 | 4693828.13 | Euro Tunnel Payment OPEX and Usage September 13 | CT18 8XY |
Department for Transport | Department for Transport | 03/10/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000013896 | 5225869.93 | Payment in respect of Opex usage for September 13 | CT18 8X |
Department for Transport | Department for Transport | 03/10/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000013970 | 146100 | # | E14 9SQ |
Department for Transport | Department for Transport | 03/10/2013 | IT Ser Running Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000013968 | 34460.2 | # | WC2H 8AD |
Department for Transport | Department for Transport | 03/10/2013 | IT Ser Running Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000013968 | 34460.2 | # | WC2H 8AD |
Department for Transport | Department for Transport | 03/10/2013 | Legal Consultancy | DASH | DLA PIPER UK LLP | 2000013963 | 12649.44 | # | M2 3DL |
Department for Transport | Department for Transport | 03/10/2013 | Live Running Non IBM | Business Transformation | CABLE & WIRELESS | 2000013961 | 2310.36 | C&W Call Charges 01.09.13-30.09.13 | MK3 5JP |
Department for Transport | Department for Transport | 03/10/2013 | Other Professional F | Greener Transport & International | RICARDO - AEA LIMITED | 2000013983 | 4650 | # | OX11 0PQ |
Department for Transport | Department for Transport | 03/10/2013 | Other Professional F | Greener Transport & International | RICARDO - AEA LIMITED | 2000013983 | 18235 | # | OX11 0PQ |
Department for Transport | Department for Transport | 03/10/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000013982 | 2299 | # | NR3 1PD |
Department for Transport | Department for Transport | 03/10/2013 | Prog&ProjMgmt Consul | Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000013959 | 16674.02 | # | WR5 1TX |
Department for Transport | Department for Transport | 03/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000013958 | 18033.92 | # | BN12 4XH |
Department for Transport | Department for Transport | 03/10/2013 | Support Services | Centrally held prog | LAW DEBENTURE PENSION TRUST CORP | 2000013967 | 25762 | # | EC2V 7EX |
Department for Transport | Department for Transport | 03/10/2013 | Telephone charges | Business Transformation | COMMUNITIES AND LOCAL GOVERNMENT | 2000013957 | 42321.85 | # | HP2 4XN |
Department for Transport | Department for Transport | 03/10/2013 | Telephone Line Rent | Business Transformation | COLT TELECOMMUNICATIONS | 2000013962 | 3825 | Colt data service - Sept 2013 | EC3A 7QN |
Department for Transport | Department for Transport | 03/10/2013 | Translation Services | Roads | K INTERNATIONAL PLC | 2000013965 | 844.49 | # | MK5 8PL |
Department for Transport | Department for Transport | 03/10/2013 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000013969 | 11370.66 | # | NE1 3PL |
Department for Transport | Department for Transport | 03/10/2013 | Travel Exp Overseas | Motoring Services | Transport For London, | 2000013990 | 5759 | # | SE10 1AP |
Department for Transport | Department for Transport | 04/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000014054 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/10/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000014047 | 2383.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/10/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000014049 | 7051.97 | # | ST1 5UB |
Department for Transport | Department for Transport | 04/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014054 | 4032 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/10/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000014066 | 75.32 | # | WC1X 8RX |
Department for Transport | Department for Transport | 04/10/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Charging Solutions Limited | 2000014070 | 2000 | Charging Solutions Aug #2k | LS22 6F |
Department for Transport | Department for Transport | 04/10/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | EDF Energy | 2000014072 | 4000 | EDF AUG #4k | BN3 5SU |
Department for Transport | Department for Transport | 04/10/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | neEnergy LTD | 2000014069 | 8000 | neE-EVG-0002 #8k | NE11 9D |
Department for Transport | Department for Transport | 04/10/2013 | Computer Consumables | Permanent Secretary | XMA LIMITED GOSC | 2000014068 | 1001.14 | # | NG11 7EP |
Department for Transport | Department for Transport | 04/10/2013 | Computer Consumables | Permanent Secretary | XMA LIMITED GOSC | 2000014068 | 623.55 | # | NG11 7EP |
Department for Transport | Department for Transport | 04/10/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000014068 | 1133.62 | CB382A-LON Longbow HP LJCM6040 YELLOW | NG11 7EP |
Department for Transport | Department for Transport | 04/10/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000014068 | 1513.8 | CB383A-LON Longbow HP LJCM6040 MAGENTA | NG11 7EP |
Department for Transport | Department for Transport | 04/10/2013 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000014055 | 1878.08 | MOD-AAIB- 31.07.13 to 31.08.13 | L2 3YL |
Department for Transport | Department for Transport | 04/10/2013 | Estate Management | Business Transformation | TR CONTROL SOLUTIONS LTD | 2000014064 | 600 | # | KT12 4RZ |
Department for Transport | Department for Transport | 04/10/2013 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000014073 | 9997476.55 | Eurocontrol | 1130 |
Department for Transport | Department for Transport | 04/10/2013 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000014059 | 5331286.21 | 1407 Wk3 PTE Subsidy incl indexation - Transport f | M1 3BG |
Department for Transport | Department for Transport | 04/10/2013 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000014056 | 1155549.72 | 1407 Wk3 PTE Subsidy incl Indexation - MerseyRail | L3 2AN |
Department for Transport | Department for Transport | 04/10/2013 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000014057 | 315149.92 | 1407 Wk3 PTE Subsidy incl Indexation - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 04/10/2013 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000014058 | 2022212.01 | 1407 Wk3 PTE Subsidy incl Indexation - South Yorks | S2 5YT |
Department for Transport | Department for Transport | 04/10/2013 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000014060 | 4858561.33 | 1407 Wk3 PTE Subsidy incl indexation - West Yorksh | LS1 2DE |
Department for Transport | Department for Transport | 04/10/2013 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000014045 | 12906 | # | WR5 1TX |
Department for Transport | Department for Transport | 04/10/2013 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000014045 | 1497 | # | WR5 1TX |
Department for Transport | Department for Transport | 04/10/2013 | Legal Consultancy | Rail and Road Projects | C M S CAMERON MCKENNA | 2000014046 | 563.76 | # | EC1A 4DD |
Department for Transport | Department for Transport | 04/10/2013 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000014051 | 49549.82 | # | SE1 9PD |
Department for Transport | Department for Transport | 04/10/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000014059 | 111860.02 | 1407 Wk3 PTE Admin Grant incl Indexation - Transpo | M1 3BG |
Department for Transport | Department for Transport | 04/10/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000014057 | 19076.13 | 1407 Wk3 PTE Admin Grant incl Indexation - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 04/10/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000014058 | 91984.9 | 1407 Wk3 PTE Admin Grant incl Indexation - South Y | S2 5YT |
Department for Transport | Department for Transport | 04/10/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000014060 | 67016.14 | 1407 Wk3 PTE Admin Grant incl indexation - West Yo | LS1 2DE |
Department for Transport | Department for Transport | 04/10/2013 | Publications for Res | Permanent Secretary | THE STATIONERY OFFICE LTD | 2000014050 | 3615 | # | NR3 1QZ |
Department for Transport | Department for Transport | 04/10/2013 | Publications for Res | Roads | CREATIVE CHOICE CIC | 2000014065 | 4713.6 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 04/10/2013 | Publicity | Roads | ABBOTT MEAD VICKERS BBDO LTD | 2000014044 | 622.32 | # | NW1 5QE |
Department for Transport | Department for Transport | 04/10/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000014066 | 90380.32 | # | WC1X 8RX |
Department for Transport | Department for Transport | 04/10/2013 | Small Software | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000014061 | 3960 | # | B11 2LE |
Department for Transport | Department for Transport | 04/10/2013 | Small Software | Transport Security - Security Compliance Division | TRIAD GROUP PLC | 2000014052 | 4680 | # | GU7 1XE |
Department for Transport | Department for Transport | 04/10/2013 | Support Services | Roads | HIGHWAYS AGENCY | 2000014074 | 5737.05 | # | B1 1RN |
Department for Transport | Department for Transport | 04/10/2013 | Support Services | Permanent Secretary | HIGHWAYS AGENCY | 2000014074 | 4101.09 | # | B1 1RN |
Department for Transport | Department for Transport | 04/10/2013 | Support Services | Transport Security Strategy | HIGHWAYS AGENCY | 2000014074 | 589 | # | B1 1RN |
Department for Transport | Department for Transport | 04/10/2013 | Traffic Survey & Cou | Local | NATIONWIDE DATA COLLECTION MIDLANDS | 2000014062 | 46731.25 | # | CV35 7LS |
Department for Transport | Department for Transport | 04/10/2013 | Training | Marine Accident Investigation Branch | AMI MARINE LTD | 2000014067 | 833.33 | # | SO50 6NZ |
Department for Transport | Department for Transport | 04/10/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000014048 | 180019.8 | # | G2 7HX |
Department for Transport | Department for Transport | 04/10/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000014048 | 180019.8 | # | G2 7HX |
Department for Transport | Department for Transport | 04/10/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000014048 | 180019.8 | # | G2 7HX |
Department for Transport | Department for Transport | 07/10/2013 | Agency Staff Costs | Business Transformation | LA INTERNATIONAL COMPUTER | 2000014144 | 5085.31 | # | ST1 5UB |
Department for Transport | Department for Transport | 07/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014150 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014150 | 2035.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/10/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000014144 | 10080 | # | ST1 5UB |
Department for Transport | Department for Transport | 07/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014150 | 788.57 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/10/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014150 | 666.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/10/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014150 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/10/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Chargemaster | 2000014160 | 168000 | Chargemaster unique claim no CM-CLA006 #168k | LU1 3LU |
Department for Transport | Department for Transport | 07/10/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000014159 | 731.23 | # | NG11 7EP |
Department for Transport | Department for Transport | 07/10/2013 | Computer equipment | Air Accident Investigation Branch | SOFTWARE BOX LTD | 1500000014 | 1281.08 | S BOX NON ETHOS EMAIL PROTECTION 22/07 | YO61 1ET |
Department for Transport | Department for Transport | 07/10/2013 | CurrGrtPriSec-P&NPIS | Rail | ASSOCIATION OF COMMUNITY | 2000014151 | 48000 | Third instalment of annual support grant 2013/14 | HD1 1JF |
Department for Transport | Department for Transport | 07/10/2013 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000014149 | 51518 | Mobility Centres Payments Q3 2013-14 | DE1 2QY |
Department for Transport | Department for Transport | 07/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014154 | 2382.57 | # | EC4M 7RD |
Department for Transport | Department for Transport | 07/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014154 | 11148.7 | # | EC4M 7RD |
Department for Transport | Department for Transport | 07/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014154 | 1625.89 | # | EC4M 7RD |
Department for Transport | Department for Transport | 07/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014154 | 2336.2 | # | EC4M 7RD |
Department for Transport | Department for Transport | 07/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014154 | 2761.53 | # | EC4M 7RD |
Department for Transport | Department for Transport | 07/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014154 | 5901.99 | # | EC4M 7RD |
Department for Transport | Department for Transport | 07/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014154 | 8017.69 | # | EC4M 7RD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000014157 | 3008.5 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000014157 | 1557.48 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014157 | 54235.47 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014157 | 23778.4 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014157 | 21561.46 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014157 | 1625.8 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014157 | 51267.78 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014157 | 10455.5 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014157 | 1329.9 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/10/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000014156 | 3720 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 07/10/2013 | Recruitment | Group HR | Rockpools People & Performance Ltd | 2000014147 | 6000 | # | CV1 2TT |
Department for Transport | Department for Transport | 07/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014139 | 1000 | # | BN12 4XH |
Department for Transport | Department for Transport | 07/10/2013 | Recruitment Fees | Group HR | HM REVENUE & CUSTOMS | 2000014139 | 199115.37 | # | BN12 4XH |
Department for Transport | Department for Transport | 07/10/2013 | Services prov by OGD | Roads | DRIVING STANDARDS AGENCY | 2000014138 | 485937.11 | # | NG1 6LP |
Department for Transport | Department for Transport | 07/10/2013 | Small Software | Business Transformation | SOFTWARE BOX LTD | 1500000014 | -1320 | # | YO61 1ET |
Department for Transport | Department for Transport | 07/10/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000014137 | 61204.01 | # | HP2 4XN |
Department for Transport | Department for Transport | 07/10/2013 | Subscriptions to Pro | Group HR | BUSINESS IN THE COMMUNITY | 2000014155 | 4700 | # | N1 7RQ |
Department for Transport | Department for Transport | 07/10/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000014140 | 3172.06 | # | BS1 6PN |
Department for Transport | Department for Transport | 07/10/2013 | Support Services | Aviation | MET OFFICE | 2000014145 | 118783.2 | # | EX1 3PB |
Department for Transport | Department for Transport | 07/10/2013 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000014146 | 29988 | # | NR6 6JA |
Department for Transport | Department for Transport | 07/10/2013 | Transport Consult | Local | ALPINE RESOURCING LTD | 2000014153 | 600 | # | EC4A 2A |
Department for Transport | Department for Transport | 07/10/2013 | Transport Consult | Business Transformation | BLAKE LAPTHORN | 2000014152 | 1500 | # | SO53 3LG |
Department for Transport | Department for Transport | 07/10/2013 | Transport Consult | Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000014141 | 47251.09 | # | WR5 1TX |
Department for Transport | Department for Transport | 07/10/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000014142 | 1514.44 | clyde - 25.09.13 | G51 1HJ |
Department for Transport | Department for Transport | 07/10/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000014142 | 2238.12 | Clyde - 01.10.13 | G51 1HJ |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000014234 | 3323.28 | # | KT3 4JQ |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000014235 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014237 | 2678.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000014256 | 2636.64 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000014239 | 11671.56 | # | EC1R 3DR |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail and Road Projects | LEND LEASE CONSULTING (EMEA) LTD | 2000014255 | 13770 | # | NW1 3BF |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000014256 | -8160 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000014256 | -13056 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000014256 | -13056 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000014256 | -15504 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000014256 | 5358.6 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000014239 | 2732.08 | # | EC1R 3DR |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | -4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | -3355.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | 3355.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | -4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | -4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | 4199.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000014235 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014256 | 4181.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014256 | 30218.14 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014256 | 19749.04 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014256 | 8400 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014256 | 8569.08 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014256 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014256 | -9332.4 | To credit invoice WN4011793 in full | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014256 | 9332.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000014239 | 8047.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000014239 | 1788.29 | # | EC1R 3DR |
Department for Transport | Department for Transport | 08/10/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000014259 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 08/10/2013 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000014233 | 3900.39 | # | OX14 1UQ |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrt Las in AEF/A | Rail | MERSEY TRAVEL | 2000014257 | 6408984.21 | Marsey Travel grant 7th payment | L3 2AN |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | CORNWALL MOBILITY CENTRE LTD | 2000014247 | 60158 | Mobility Centres Payments Q3 2013-14 | TR1 3LJ |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000014248 | 57812 | Mobility Centres Payments Q3 2013-14 | BS16 2QQ |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000014249 | 82045 | Mobility Centres Payments Q3 2013-14 | IP24 3RL |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000014261 | 25373 | Mobility Centres Payments Q3 2013-14 | IP24 3RL |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000014260 | 35948 | Mobility Centres Payments Q3 2013-14 | AL7 4DD |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000014229 | 65663 | Mobility Centres Payments Q3 2013-14 | CT1 3NG |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | N. West Driving Assessment Service | 2000014227 | 62264 | Mobility Centres Payments Q3 2013-14 | WA11 9SJ |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | NORTHUMBERLAND TYNE & WEAR NHS TRUS | 2000014250 | 45860 | Mobility Centres Payments Q3 2013-14 | NE3 3XT |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000014251 | 82132 | Mobility Centres Payments Q3 2013-14 | SM5 4NR |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000014252 | 112834 | Mobility Centres Payments Q3 2013-14 | B8 1AU |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000014253 | 47957 | Mobility Centres Payments Q3 2013-14 | SO17 2LJ |
Department for Transport | Department for Transport | 08/10/2013 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000014254 | 45421 | Mobility Centres Payments Q3 2013-14 | LS12 3QE |
Department for Transport | Department for Transport | 08/10/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000014266 | 780 | # | GU2 7YG |
Department for Transport | Department for Transport | 08/10/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000014266 | 2848.99 | # | GU2 7YG |
Department for Transport | Department for Transport | 08/10/2013 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000014263 | 8176.8 | # | LU1 3LU |
Department for Transport | Department for Transport | 08/10/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000014224 | 16124.94 | # | EC4A 1AB |
Department for Transport | Department for Transport | 08/10/2013 | Hospitality | Business Transformation | AMEY COMMUNITY LIMITED | 2000014236 | 2728.62 | Hospitality Charges for Aug 2013 | OX4 4DQ |
Department for Transport | Department for Transport | 08/10/2013 | Hospitality | Business Transformation | AMEY COMMUNITY LIMITED | 2000014236 | 4756.63 | HHospitality Charges for July 2013 | OX4 4DQ |
Department for Transport | Department for Transport | 08/10/2013 | IT Ser Running Costs | Greener Transport & International | NETFUNDI LTD | 2000014243 | 810 | # | LA1 1SQ |
Department for Transport | Department for Transport | 08/10/2013 | IT Ser Running Costs | Greener Transport & International | NETFUNDI LTD | 2000014243 | 810 | # | LA1 1SQ |
Department for Transport | Department for Transport | 08/10/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000014238 | 16320 | # | W14 8TS |
Department for Transport | Department for Transport | 08/10/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000014240 | 13257.6 | # | LS11 5DR |
Department for Transport | Department for Transport | 08/10/2013 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000014240 | -3262.89 | Credit for invoice 91197777 | LS11 5DR |
Department for Transport | Department for Transport | 08/10/2013 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000014242 | 540.25 | # | E3 3JH |
Department for Transport | Department for Transport | 08/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014262 | 5437.17 | # | EC4M 7RD |
Department for Transport | Department for Transport | 08/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000014262 | 5124.43 | # | EC4M 7RD |
Department for Transport | Department for Transport | 08/10/2013 | Other Professional F | Group Finance | Arvato Ltd | 2000014271 | 224955 | # | HU10 6FE |
Department for Transport | Department for Transport | 08/10/2013 | Research | Local | FIRST GREATER WESTERN | 2000014258 | 15585 | # | SN1 1HL |
Department for Transport | Department for Transport | 08/10/2013 | Support Services | Transport Security - Security Compliance Division | HOME OFFICE SHARED SERVICE CENTRE | 2000014225 | 7175.99 | # | NP20 9BB |
Department for Transport | Department for Transport | 08/10/2013 | Support Services | Permanent Secretary | DRIVER & VEHICLE LICENSING AGENCY | 2000014228 | 3249.8 | # | SA6 7JL |
Department for Transport | Department for Transport | 08/10/2013 | Support Services | Marine Accident Investigation Branch | SOUTHAMPTON UNIVERSITY | 2000014245 | 5928 | # | SO17 1BJ |
Department for Transport | Department for Transport | 08/10/2013 | Telephone Line Rent | Business Transformation | Vodafone | 2000014232 | 6120 | VODAFONE- MessageLabs -OCT-DEC 13 | MK3 5JP |
Department for Transport | Department for Transport | 08/10/2013 | Training | Greener Transport & International | CORINNE GAUTIER-CAPES | 2000014264 | 511 | # | SW19 2AY |
Department for Transport | Department for Transport | 08/10/2013 | Treasury Solicitors | Group HR | TREASURY SOLICITOR (CLIENT MONIES) | 2000014226 | 6677.5 | Compromise Agreement | WC2B 4TS |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Business Transformation | CAPITA RESOURCING LTD | 2000014341 | 4320 | # | DL1 9HN |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014340 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000014346 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | MPL Director's Office | EXPERIS LTD | 2000014327 | 7703.4 | # | EC1R 3DR |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000014333 | 1155.6 | # | EC4M 7EG |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000014333 | 3081.6 | # | EC4M 7EG |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000014333 | 4237.2 | # | EC4M 7EG |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000014327 | 3129.42 | # | EC1R 3DR |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000014327 | 4766.76 | # | EC1R 3DR |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000014348 | 2227.68 | # | B37 7YE |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014322 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014322 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Highspeed 2 | CAPITA RESOURCING LTD | 2000014341 | 24780 | # | DL1 9HN |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000014331 | 10577.95 | # | ST1 5UB |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000014340 | 4571.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000014346 | 3206.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/10/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000014346 | 670.56 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/10/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000014354 | 1.2 | # | WC1X 8RX |
Department for Transport | Department for Transport | 09/10/2013 | Basic Franchise Pay | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000014345 | -4810624 | 1407 Wk3 Basic Franchise Payment P1407 - on accoun | B5 4HA |
Department for Transport | Department for Transport | 09/10/2013 | Basic Franchise Pay | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000014343 | -7342966.46 | 1407 Wk3 Basic Franchise Payment - Model v8 - East | SE1 8NZ |
Department for Transport | Department for Transport | 09/10/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000014344 | 4629452 | 1407 Wk3 Basic Franchise Payment (Model v3.10) - L | B2 4JB |
Department for Transport | Department for Transport | 09/10/2013 | Basic Franchise Rec | Rail Commercial Contracts | C2C RAIL LIMITED | 2000014342 | 62852 | 1407WK3 | EC1V 9NR |
Department for Transport | Department for Transport | 09/10/2013 | Cap Grt NDPBs & CG | DASH | C2C RAIL LIMITED | 2000014342 | 588015.02 | 1407 Wk3 SEFT Payments_C2C_October - C2C Rail Limi | EC1V 9NR |
Department for Transport | Department for Transport | 09/10/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000014357 | 68600 | LCVPPP 18th #68k 20 Vehicles | EX4 8DS |
Department for Transport | Department for Transport | 09/10/2013 | Corporate Subscripti | Rail | OTIF | 2000014355 | 240231.28 | UK's OTIF subscription | CH3006 |
Department for Transport | Department for Transport | 09/10/2013 | CurrGrtPriSec-P&NPIS | Local | MOTOR CYCLE INDUSTRY | 2000014358 | 29000 | Motor Cycle Industry 1st Payment - 2013/14 | CV5 9AB |
Department for Transport | Department for Transport | 09/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 1500000015 | -8243.24 | # | SM6 8ER |
Department for Transport | Department for Transport | 09/10/2013 | IT Equip Cap Cost | Computacentre | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000014318 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/10/2013 | IT Equip Cap Cost | Computacentre | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000014318 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/10/2013 | IT Equip Cap Cost | Computacentre | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000014318 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/10/2013 | IT Equip Cap Cost | Computacentre | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000014318 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/10/2013 | IT Equip Cap Cost | Computacentre | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000014318 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/10/2013 | IT Equip Cap Cost | Computacentre | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000014318 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/10/2013 | IT Equip Cap Cost | Computacentre | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000014318 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/10/2013 | Legal Consultancy | Rail and Road Projects | C M S CAMERON MCKENNA | 2000014324 | 596.45 | # | EC1A 4DD |
Department for Transport | Department for Transport | 09/10/2013 | Legal Consultancy | Refran Prog Off | DLA PIPER UK LLP | 2000014326 | 42527.04 | # | M2 3DL |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 35728 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 29964 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 520.96 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 500.19 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 500.19 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 500.19 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 781.66 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 781.66 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 1041.81 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 1041.81 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 500.19 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000014353 | 500.19 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/10/2013 | Profit/Revenue Share | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000014345 | 10926000 | 1407 Wk3 Revenue Support_P1406 - Arriva Trains Cro | B5 4HA |
Department for Transport | Department for Transport | 09/10/2013 | Profit/Revenue Share | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000014343 | 12855523.96 | 1407 Wk3 Revenue Support P1406 - East Midland Trai | SE1 8NZ |
Department for Transport | Department for Transport | 09/10/2013 | Publicity | Roads | ABBOTT MEAD VICKERS BBDO LTD | 2000014321 | 8457.89 | # | NW1 5QE |
Department for Transport | Department for Transport | 09/10/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000014354 | 1436.96 | # | WC1X 8RX |
Department for Transport | Department for Transport | 09/10/2013 | Recruitment | Group HR | Hoggett Bowers | 2000014328 | 23000 | # | RH16 3TP |
Department for Transport | Department for Transport | 09/10/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000014362 | 657.44 | # | CF14 3UW |
Department for Transport | Department for Transport | 09/10/2013 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000014351 | 4666.61 | # | YO10 4AS |
Department for Transport | Department for Transport | 09/10/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000014338 | 15721.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 09/10/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000014345 | -2175816 | 1407 Wk3 Franchise Payment Indexation P1407 - on a | B5 4HA |
Department for Transport | Department for Transport | 09/10/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000014343 | -2131889.15 | 1407 Wk3 Franchise Payment indexation - Model v8 - | SE1 8NZ |
Department for Transport | Department for Transport | 09/10/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000014344 | 265275 | 1407 Wk3 Basic Franchise Payment - Indexation (mod | B2 4JB |
Department for Transport | Department for Transport | 09/10/2013 | Support Services | Aviation | UK Delegation ICAO Montreal | 2000014364 | 47840.42 | Uk Representative Office in Montreal | H3C 5J9 |
Department for Transport | Department for Transport | 09/10/2013 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000014323 | 29988 | # | BS48 3DY |
Department for Transport | Department for Transport | 09/10/2013 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000014349 | 29988 | # | TR8 4RQ |
Department for Transport | Department for Transport | 09/10/2013 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000014334 | 29988 | # | NE13 8BZ |
Department for Transport | Department for Transport | 09/10/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 100018175 | 1070000 | Posted on GL to offset against credit | DL3 6EH |
Department for Transport | Department for Transport | 09/10/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 100018175 | -1070000 | Match to invoice | DL3 6EH |
Department for Transport | Department for Transport | 09/10/2013 | Training | Aviation | CORINNE GAUTIER-CAPES | 2000014350 | 612 | # | SW19 2AY |
Department for Transport | Department for Transport | 09/10/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000014329 | 46622.69 | # | G2 7HX |
Department for Transport | Department for Transport | 09/10/2013 | Transport Consult | Aviation | RED SCIENTIFIC LTD | 2000014320 | 1199.98 | # | GU34 2YT |
Department for Transport | Department for Transport | 09/10/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000014335 | 36351.36 | # | NE4 7YQ |
Department for Transport | Department for Transport | 09/10/2013 | Treasury Solicitors | Group HR | TREASURY SOLICITOR | 2000014361 | 576.84 | 96108 | WC2B 4TS |
Department for Transport | Department for Transport | 09/10/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000014361 | 2543.52 | # | WC2B 4TS |
Department for Transport | Department for Transport | 09/10/2013 | Uniforms | Motoring Services | BURLINGTON UNIFORMS LTD | 2000014319 | 15713.08 | # | EN3 7PX |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000014380 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014384 | 2008.62 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014384 | 2008.62 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014384 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014384 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014384 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000014380 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000014411 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000014384 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000014384 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000014384 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000014384 | 1376.98 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000014406 | 14880 | # | NW1 3BF |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000014406 | 20100 | # | NW1 3BF |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000014405 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000014384 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000014384 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000014384 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000014384 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000014384 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000014384 | 3135.46 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000014384 | 4703.18 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/10/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | British Gas Ltd | 2000014429 | 55000 | British Gas to end July 2013 #55k | S60 1BY |
Department for Transport | Department for Transport | 10/10/2013 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000014414 | 4875 | CEN-PR- 667 #4.9k | LE11 3TU |
Department for Transport | Department for Transport | 10/10/2013 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000014426 | 872.73 | # | CR2 6EE |
Department for Transport | Department for Transport | 10/10/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000014416 | 40000 | "LowCVP Sep Claim #40,000 " | SW1H 9JJ |
Department for Transport | Department for Transport | 10/10/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | SMMT | 2000014425 | 15000 | SMMT Sept #15k | SW1P 2BN |
Department for Transport | Department for Transport | 10/10/2013 | Data Supply - TD | Transport Direct and Travel information | Rail Settlement Plan | 2000014392 | 1755.6 | # | EC1A 4HD |
Department for Transport | Department for Transport | 10/10/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000014413 | 10000000 | HS2 October Grant 2013 2nd Tranche | SW1E 5DU |
Department for Transport | Department for Transport | 10/10/2013 | Infrastructure Maint | Transport Direct & Travel Information | Seapine Software, Inc | 2000014412 | 599 | # | 45040 |
Department for Transport | Department for Transport | 10/10/2013 | IT Ser Running Costs | Business Transformation | COMPUTACENTER | 2000014397 | 8119.97 | # | AL10 9TW |
Department for Transport | Department for Transport | 10/10/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000014386 | 10497.13 | # | W14 8TS |
Department for Transport | Department for Transport | 10/10/2013 | Legal Consultancy | Local | LAW COMMISSION | 2000014420 | 25000 | # | SW1H 9LJ |
Department for Transport | Department for Transport | 10/10/2013 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000014387 | 856.7 | # | RH2 8BF |
Department for Transport | Department for Transport | 10/10/2013 | Other Comms Charges | Rail Accident Investigation Branch | VERIZON BUSINESS | 2000014396 | 1559.68 | # | RG2 6DA |
Department for Transport | Department for Transport | 10/10/2013 | Prog&ProjMgmt Consul | DASH | Rail Settlement Plan | 2000014392 | 269368.8 | # | EC1A 4HD |
Department for Transport | Department for Transport | 10/10/2013 | Research | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000014391 | 5039.01 | # | NE4 7YQ |
Department for Transport | Department for Transport | 10/10/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000014390 | 534.6 | # | SG13 7BJ |
Department for Transport | Department for Transport | 10/10/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000014390 | 6129.89 | # | SG13 7BJ |
Department for Transport | Department for Transport | 10/10/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000014410 | 83709.96 | # | HP2 4XN |
Department for Transport | Department for Transport | 10/10/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000014400 | 45279 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 10/10/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000014401 | 767557.72 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 10/10/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000014402 | 196821 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 10/10/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000014403 | 67326 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 10/10/2013 | Support Services | Permanent Secretary | DEPARTMENT OF ENERGY&CLIMATE CHANGE | 2000014415 | 10999.64 | # | SW1A 2HD |
Department for Transport | Department for Transport | 10/10/2013 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000014388 | 24501 | # | CF62 3BD |
Department for Transport | Department for Transport | 10/10/2013 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000014409 | 24501 | # | SS2 6YF |
Department for Transport | Department for Transport | 10/10/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000014407 | 1147.75 | # | DL3 6XR |
Department for Transport | Department for Transport | 10/10/2013 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000014389 | 792 | # | TS17 0AQ |
Department for Transport | Department for Transport | 10/10/2013 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000014385 | 13554.2 | C&W - Call Charges - 01.10 - 31.10.2013 | MK3 5JP |
Department for Transport | Department for Transport | 10/10/2013 | Training | Motoring Services | KENT POLICE | 2000014404 | 9063 | # | ME15 9BZ |
Department for Transport | Department for Transport | 10/10/2013 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000014383 | 166205.06 | # | WR5 1TX |
Department for Transport | Department for Transport | 10/10/2013 | Transport Consult | Highspeed 2 | LONDON & CONTINENTAL RAILWAYS LTD | 2000014395 | 55372.85 | # | NW1 1AY |
Department for Transport | Department for Transport | 10/10/2013 | Travel Exp Overseas | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000014421 | 679.1 | # | GU11 1SJ |
Department for Transport | Department for Transport | 10/10/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000014408 | 2920.92 | # | WC2B 4TS |
Department for Transport | Department for Transport | 10/10/2013 | Uniforms | Motoring Services | BURLINGTON UNIFORMS LTD | 2000014379 | 1064.07 | # | EN3 7PX |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000014523 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000014534 | 861.9 | # | B37 7YE |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000014534 | 689.52 | # | B37 7YE |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014523 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000014523 | 4792.99 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014531 | 21600 | # | SW19 3RU |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014531 | 21600 | # | SW19 3RU |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014531 | 19890 | # | SW19 3RU |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014531 | 11115 | # | SW19 3RU |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014531 | 17280 | # | SW19 3RU |
Department for Transport | Department for Transport | 11/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014532 | 9332.4 | MR T M PE 18/8,25/08& 01.09.2013 | DL1 9HN |
Department for Transport | Department for Transport | 11/10/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000014539 | 61.23 | # | WC1X 8RX |
Department for Transport | Department for Transport | 11/10/2013 | Cap Grt Pri Sec-Cos. | DASH | Eversheds LLP | 2000014537 | 587500 | Property Purchase -HS2 Exceptional Hardship Scheme | EC2V 7WS |
Department for Transport | Department for Transport | 11/10/2013 | Computer equipment | Aviation | DANWOOD GROUP LTD | 2000014525 | 2800.98 | # | LN6 3DG |
Department for Transport | Department for Transport | 11/10/2013 | Conferences / Semina | Refran Prog Off | Acropolis Hotels Ltd | 2000014542 | 1304.16 | # | YO1 6HT |
Department for Transport | Department for Transport | 11/10/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000014525 | 1276.11 | # | LN6 3DG |
Department for Transport | Department for Transport | 11/10/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000014538 | 908.91 | # | NR3 1PD |
Department for Transport | Department for Transport | 11/10/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000014538 | 1455.3 | # | NR3 1PD |
Department for Transport | Department for Transport | 11/10/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000014538 | 698.5 | # | NR3 1PD |
Department for Transport | Department for Transport | 11/10/2013 | Prog&ProjMgmt Consul | Greener Transport & International | Moorhouse Consulting Limited | 2000014536 | 35131.2 | # | EC4V 5BT |
Department for Transport | Department for Transport | 11/10/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000014527 | 16049.37 | # | NE4 7YQ |
Department for Transport | Department for Transport | 11/10/2013 | Prog&ProjMgmt Consul | Rail & Road Projects | ATKINS LTD (TRANSPORT PLANNING) | 2000014522 | 2001.85 | # | WR5 1TX |
Department for Transport | Department for Transport | 11/10/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000014539 | 74080.89 | # | WC1X 8RX |
Department for Transport | Department for Transport | 11/10/2013 | Recruitment Fees | Group HR | HM REVENUE & CUSTOMS | 2000014544 | 19920.6 | # | BN12 4XH |
Department for Transport | Department for Transport | 11/10/2013 | Research | Commercial & Technical Services | PARSONS BRINCKERHOFF LTD | 2000014527 | 10593.89 | # | NE4 7YQ |
Department for Transport | Department for Transport | 11/10/2013 | Software Lic Cap | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000014529 | 46410 | # | BA14 6PH |
Department for Transport | Department for Transport | 11/10/2013 | Travel Expenses UK | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000014535 | 887.57 | MAIB SEP 2013 CHARGES | BD1 3AZ |
Department for Transport | Department for Transport | 11/10/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000014535 | 5006.32 | Hotel & Rail Sept 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000014628 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000014628 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000014628 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000014628 | 4510.56 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000014628 | 4510.56 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000014628 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000014628 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | MPL Director's Office | EXPERIS LTD | 2000014629 | 14636.46 | # | EC1R 3DR |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | MPL Director's Office | EXPERIS LTD | 2000014629 | 3851.7 | # | EC1R 3DR |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000014629 | 3850.32 | # | EC1R 3DR |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000014629 | 3850.32 | # | EC1R 3DR |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000014629 | 4687.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 1464 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 2928 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 1464 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 3294 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 1464 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014628 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Refran Prog Off | FIRST CLASS PARTNERSHIPS LTD | 100018345 | 1710 | # | YO10 3EB |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Refran Prog Off | FIRST CLASS PARTNERSHIPS LTD | 100018345 | -1710 | # | YO10 3EB |
Department for Transport | Department for Transport | 14/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014634 | 13998.6 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/10/2013 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000014636 | 268631822.2 | Period Network Rail Grant - 8th Payment | N1 9AG |
Department for Transport | Department for Transport | 14/10/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000014624 | 488.2 | # | BL9 8RT |
Department for Transport | Department for Transport | 14/10/2013 | Car Hire and Leasing | Motoring Services | Saltco Ltd | 2000014645 | 2006.5 | # | SE15 4RF |
Department for Transport | Department for Transport | 14/10/2013 | Cars Maintenance | Motoring Services | European Tyre Enterprise Ltd | 2000014642 | 584.55 | # | SG6 2HU |
Department for Transport | Department for Transport | 14/10/2013 | Financial Consultanc | Business Transformation | PRICEWATERHOUSECOOPERS LLP | 2000014633 | 4200 | # | E14 9SQ |
Department for Transport | Department for Transport | 14/10/2013 | Infrastructure Maint | Managing Director Motoring Services | IBM UNITED KINGDOM LTD | 2000014622 | 201299.4 | # | PO6 3AE |
Department for Transport | Department for Transport | 14/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000014646 | 604.5 | # | TN39 4SR |
Department for Transport | Department for Transport | 14/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000014646 | 1437.9 | # | TN39 4SR |
Department for Transport | Department for Transport | 14/10/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000014646 | 2106 | # | TN39 4SR |
Department for Transport | Department for Transport | 14/10/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000014635 | 61874.89 | # | EC4Y 1HS |
Department for Transport | Department for Transport | 14/10/2013 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000014630 | 3262.89 | Eversheds - Legal Advice ICWC | LS11 5DR |
Department for Transport | Department for Transport | 14/10/2013 | Machinery Rental | Group Finance | RICOH UK LTD | 2000014631 | 974.19 | # | NN4 7YB |
Department for Transport | Department for Transport | 14/10/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000014626 | 1137.85 | # | SN5 6PE |
Department for Transport | Department for Transport | 14/10/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000014632 | 87587.4 | # | NE4 7YQ |
Department for Transport | Department for Transport | 14/10/2013 | Recruitment | Local | OFFICE FOR NATIONAL STATISTICS | 2000014620 | 3300 | # | NP10 8XG |
Department for Transport | Department for Transport | 14/10/2013 | Recruitment | General Counsel's Office | TMP UK LTD | 2000014623 | 8191 | # | W1T 7RQ |
Department for Transport | Department for Transport | 14/10/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000014621 | -2411.53 | Match to invoice | MK10 1PX |
Department for Transport | Department for Transport | 14/10/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000014621 | 11776.13 | # | MK10 1PX |
Department for Transport | Department for Transport | 14/10/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000014621 | 2411.53 | match to cr | MK10 1PX |
Department for Transport | Department for Transport | 14/10/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000014621 | 14128.06 | # | MK10 1PX |
Department for Transport | Department for Transport | 14/10/2013 | Transport Consult | Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000014627 | 73151.38 | # | WR5 1TX |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000014819 | 2099.16 | # | ST1 5UB |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000014768 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014790 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014790 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014790 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014790 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014790 | 2678.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014848 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014848 | 642 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000014856 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000014790 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014848 | 4032 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/10/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014848 | 3999.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/10/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pod Point | 2000014880 | 55981.63 | PODPoint Invoice PP13850 July 2013 #55.9k | E1 1EE |
Department for Transport | Department for Transport | 15/10/2013 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000014860 | -0.1 | Enterprise - Car Hire - August 2013 | TW20 8RX |
Department for Transport | Department for Transport | 15/10/2013 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000014860 | 12487.4 | Enterprise - Car Hire - [Month xx] | TW20 8RX |
Department for Transport | Department for Transport | 15/10/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000014770 | 433.94 | # | BL9 8RT |
Department for Transport | Department for Transport | 15/10/2013 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000014781 | 8105.02 | # | SN5 6PS |
Department for Transport | Department for Transport | 15/10/2013 | Cars Maintenance | Motoring Services | ATS Euromaster Ltd | 2000014773 | 2276.43 | # | S98 1AF |
Department for Transport | Department for Transport | 15/10/2013 | Cars Maintenance | Motoring Services | Clifford Thames (Holdings) Limited | 2000014872 | 3936.03 | # | CM2 5TH |
Department for Transport | Department for Transport | 15/10/2013 | Cars Maintenance | Motoring Services | R A Creamer & Son Ltd | 2000014871 | 849.93 | # | W8 4LY |
Department for Transport | Department for Transport | 15/10/2013 | Cars Maintenance | Motoring Services | THE PCC FOR AVON & SOMERSET | 2000014878 | 524.87 | # | BS20 8QJ |
Department for Transport | Department for Transport | 15/10/2013 | Conferences / Semina | General Counsel's Office | JESUS COLLEGE | 2000014817 | 560 | # | OX1 3DW |
Department for Transport | Department for Transport | 15/10/2013 | Conferences / Semina | Refran Prog Off | BEVAN BRITTAN | 2000014799 | 1000 | # | BS2 0HQ |
Department for Transport | Department for Transport | 15/10/2013 | CurrGrt Las in AEF/A | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000014672 | 261884.89 | Blackpool Transport Services Ltd | FY1 5DD |
Department for Transport | Department for Transport | 15/10/2013 | CurrGrt Las in AEF/A | Local | BOURNEMOUTH TRANSPORT LTD | 2000014675 | 280046.92 | Bournemouth Transport Ltd | BH8 0BQ |
Department for Transport | Department for Transport | 15/10/2013 | CurrGrt Las in AEF/A | Local | CT PLUS CIC | 2000014899 | 32365.33 | CT Plus Community Interest Company | EC1V 9HU |
Department for Transport | Department for Transport | 15/10/2013 | CurrGrt Las in AEF/A | Local | WARRINGTON BOROUGH TRANS LTD | 2000014814 | 169254.87 | Warrington Borough Transport Ltd | WA4 6PT |
Department for Transport | Department for Transport | 15/10/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000014903 | 76479000 | GLA Grant Payment - No: 15 | SE1 2UT |
Department for Transport | Department for Transport | 15/10/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000014845 | 22600 | PIFI September 2013 #22.6k | SW1H 9BP |
Department for Transport | Department for Transport | 15/10/2013 | IT Ser Running Costs | Roads | EVOLVE BUSINESS CONSULTANCY LTD | 2000014813 | 1728 | # | GU10 1DW |
Department for Transport | Department for Transport | 15/10/2013 | IT Ser Running Costs | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000014854 | 7344 | # | B11 2LE |
Department for Transport | Department for Transport | 15/10/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000014803 | 8640 | # | W14 8TS |
Department for Transport | Department for Transport | 15/10/2013 | Live Running Non IBM | Business Transformation | CABLE & WIRELESS | 2000014801 | 64034.62 | GSI GCF 1.7.13 to 30.9.13 inv no 102013 | MK3 5JP |
Department for Transport | Department for Transport | 15/10/2013 | Live Running Non IBM | Business Transformation | Vodafone | 2000014766 | 2310.36 | C&W - SAN Link A/C - October 2013 | MK3 5JP |
Department for Transport | Department for Transport | 15/10/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000014776 | 8829.45 | # | SN5 6PE |
Department for Transport | Department for Transport | 15/10/2013 | Management Consultan | Rail Commercial Contracts | RAIL MANCHE FINANCE EEIG | 2000014852 | 11875 | Eurotunnel Usage Agreement | N1 9AW |
Department for Transport | Department for Transport | 15/10/2013 | Management Consultan | DG Non Group | Crawford & Co Adjusters (UK) Ltd | 2000014884 | 17401.2 | # | B2 2PF |
Department for Transport | Department for Transport | 15/10/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000014843 | 1971.6 | Vodafone Acc No. 604232442 Sept 2013 | RG14 5FF |
Department for Transport | Department for Transport | 15/10/2013 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000014836 | 676.22 | T-Mobile Acc No. 43361515, Sep 2013 | AL10 9BW |
Department for Transport | Department for Transport | 15/10/2013 | Prog&ProjMgmt Consul | Rail & Road Projects | ATKINS LTD (TRANSPORT PLANNING) | 2000014783 | 1648.58 | # | WR5 1TX |
Department for Transport | Department for Transport | 15/10/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000014795 | 2247.95 | Barclays RT&L -SEPT 2013 | NN4 7SG |
Department for Transport | Department for Transport | 15/10/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000014795 | 25300.94 | Barclays - RT&L - Sept 13 | NN4 7SG |
Department for Transport | Department for Transport | 15/10/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000014795 | 46326.1 | Barclays DFT/ISE -SEPT 2013 | NN4 7SG |
Department for Transport | Department for Transport | 15/10/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000014795 | 33937.94 | Barclays (DG Group) Oct 2013 | NN4 7SG |
Department for Transport | Department for Transport | 15/10/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000014795 | 3822.75 | Barclays DFT/R&S - SEPT 2013 | NN4 7SG |
Department for Transport | Department for Transport | 15/10/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000014795 | 24173.75 | Barclays DFT/R&S - SEPT 2013 | NN4 7SG |
Department for Transport | Department for Transport | 15/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014905 | 2780.23 | # | BN12 4XH |
Department for Transport | Department for Transport | 15/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014905 | 10600.19 | # | BN12 4XH |
Department for Transport | Department for Transport | 15/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014905 | 2361.96 | # | BN12 4XH |
Department for Transport | Department for Transport | 15/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014905 | 1296.53 | # | BN12 4XH |
Department for Transport | Department for Transport | 15/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014905 | 2952.47 | # | BN12 4XH |
Department for Transport | Department for Transport | 15/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014905 | 440.95 | # | BN12 4XH |
Department for Transport | Department for Transport | 15/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014905 | 1531.4 | # | BN12 4XH |
Department for Transport | Department for Transport | 15/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000014905 | 1606.45 | # | BN12 4XH |
Department for Transport | Department for Transport | 15/10/2013 | Rent - L&B (non-PFI) | Rail and Road Projects | EUROSTAR (UK) LTD | 2000014850 | 135000 | # | SE1 8SE |
Department for Transport | Department for Transport | 15/10/2013 | Small Software | Business Transformation | BEAVER SOLUTIONS | 2000014797 | 1560 | # | SG12 9PZ |
Department for Transport | Department for Transport | 15/10/2013 | Small Software | Motoring Services | CAP Automotive Ltd | 2000014886 | 4525 | # | LS1 5EZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | 1ST BUS STOP MINIBUS | 2000014862 | 3825.33 | 1st Bus Stop Minibus | DA13 9EW |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | A.C MORSE LTD | 2000014839 | 660.29 | MORSE COACHES | YO60 6RZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | ACE TRAVEL (NORTH WEST) LTD | 2000014662 | 64437.73 | ACE TRAVEL (NORTH WEST) LTD | L9 7AU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | ACKLAM COACHES LTD | 2000014837 | 2967.3 | Acklams Coaches Ltd | HU17 0LA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000014663 | 28533.92 | Alansway Coaches Ltd T/A Country Bus | TQ12 6UT |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000014664 | 7787.91 | Axe Valley Mini Travel | EX12 2NA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | B & N COACHES | 2000014665 | 1243.72 | B&N COACHES LTD | BB1 5NS |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | BAKER BUS | 2000014666 | 47739.83 | Baker Bus | ST8 7PL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | BAYNES TAXIS | 2000014667 | 1023.95 | BAYNES TAXIS | NE47 9NF |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | BEAR BUSES | 2000014668 | 3953.56 | BEAR BUSES | TW14 0LG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | BELLE VUE MAN LIMITED | 2000014671 | 773.88 | BELLE VUE (MANCHESTER) LTD | SK4 5DZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000014673 | 4780.2 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | BOULTONS OF SHROPSHIRE LTD | 2000014674 | 1272.2 | BOULTONS of SHROPSHIRE LTD | SY6 7JZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | BRADSHAW COACHES | 2000014676 | 3594.66 | Bradshaw Coaches Ltd | M28 3LX |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | C BODMAN & SON | 2000014677 | 10896.23 | C Bodman & Sons | SN10 5RU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CALNE TRAVEL | 2000014889 | 4017.44 | Calne Travel | SN11 0AL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CARLONE LIMITED | 2000014898 | 1203.98 | Carlone Limited | TW19 6HG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CARMEL COACHES LTD | 2000014678 | 4734.45 | Carmel Coaches Ltd | EX20 3BN |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CAROSA LTD | 2000014679 | 4285.15 | CAROSA LTD t/a FARLEIGH COACHES | ME3 9LB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CAROUSEL BUSES LTD | 2000014680 | 59139.97 | Carousel Buses Ltd | HP13 5SG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CARTERS COACH SERVICES LTD | 2000014681 | 28315.08 | Carters Coach Services Ltd | IP9 2JT |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CASTLEWAYS (WINCHOMBE) LTD | 2000014682 | 12639.85 | CASTLEWAYS (WINCHCOMBE) LTD | GL54 5PU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000014683 | 42291.1 | Chalkwell Garage & Coach Hire Ltd | ME10 1BJ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CHECKMATE TRANSPORT LTD | 2000014684 | 1756.15 | CHECKMATE TRANSPORT LTD | OL5 0EW |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000014661 | 31915.02 | Clarkes of London | SE26 5AT |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CLEARWAY OF CATSHILL | 2000014685 | 1128.5 | CLEARWAY OF CATSHILL | B61 0JL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CLOWES COACHES | 2000014686 | 3857.64 | G A & K M Clowes | SK17 0QP |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | COACH HIRE COACHES LTD | 2000014687 | 19889.99 | COACH HIRE COACHES LTD | BN5 9UU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | Coastal Coaches Of Warton | 2000014846 | 16627.09 | COASTAL COACHES OF WARTON | PR4 1AH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000014688 | 1987.11 | COASTAL LINER LIMITED | WV13 3RG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | COMPASS COMMUNITY TRANSPORT | 2000014690 | 6942.15 | Compass Community Transport | SR2 9TP |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | COUNTRY LION (NORTHAMPTON) LTD | 2000014691 | 3293.4 | COUNTRY LION (NORTHAMPTON) LTD | NN4 7BH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | CT PLUS (YORKSHIRE) C.I.C HULL | 2000014857 | 10403.38 | CT PLUS (YORKSHIRE) CIC - HULL | E8 4RH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | DAC COACHES LTD | 2000014692 | 10090.87 | DAC Coaches Ltd | PL18 9HW |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | DARTLINE COACHES | 2000014693 | 21599.58 | DARTLINE COACHES | EX5 1AF |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | DICKSON MINIBUS TRAVEL | 2000014694 | 1988.29 | DICKSON MINIBUS TRAVEL | DT3 4HG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000014695 | 5123.35 | DUDLEY'S COACHES LTD | WR7 4LS |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000014696 | 15534.71 | E.STOTT & SONS LTD | HD3 4PG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | EMBLINGS COACHES LTD | 2000014697 | 3866.79 | EMBLINGS COACHES LTD | PE13 4ED |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | ERIC W BOWERS COACHES LTD | 2000014698 | 111259.74 | Bowers Coaches Ltd | LE4 9HU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | ESK VALLEY COACHES LTD | 2000014699 | 4651.35 | ESK VALLEY COACHES LTD | YO22 4PU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000014701 | 1761.01 | Expresslines Ltd | MK42 0HB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000014702 | 4107.32 | FAIRBROTHERS LTD | WA2 9UY |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | FARESAVER BUSES | 2000014706 | 61573.58 | FARESAVER BUSES | SN14 6NQ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | FARGO COACHES | 2000014703 | 1585.97 | FARGO COACHES | RG12 2NB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | FELIX TAXIS | 2000014704 | 1354.02 | Felix Taxis | CO10 9AD |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000014705 | 10413.91 | FILER'S TRAVEL LTD | EX34 8LB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | FOURWAYS COACHES | 2000014842 | 6653.21 | Fourways Coaches | CM1 3QL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | xxxxxx | 2000014707 | 8893.08 | xxxxxx | xxxxxx |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | GARDBUS | 2000014877 | 3155.3 | Gardbus | BH24 3AL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | GEM MINI TRAVEL LIMITED | 2000014708 | 1277.99 | GEM MINI TRAVEL | DN22 0HY |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | GILLINGHAM COACHES | 2000014709 | 1850.43 | GILLINGHAM COACHES | DH9 8JZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | GLOVERS COACHES LTD | 2000014710 | 6550.92 | GLOVERS COACHES Ltd | DE6 1HD |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | GOODWINS COACHES | 2000014711 | 24695.32 | GO GOODWINS COACHES LTD | M30 9QG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | GRAND PRIX SERVICES | 2000014712 | 7353.56 | GRAND PRIX SERVICES | CA17 4AY |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | GRANT PALMER LIMITED | 2000014714 | 40363.62 | Grant Palmer Limited | MK45 5BP |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | GRIFFIN COACHES T/A RELIANCE TRAVEL | 2000014713 | 14270.77 | Griffin Coaches T/A Reliance Travel | DA12 2PS |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HAMS TRAVEL | 2000014716 | 3594.83 | HAMS TRAVEL | TN5 7PL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HANSONS (WORDSLEY) LTD | 2000014717 | 38611.9 | HANSONS (WORDSLEY) LTD | DY9 8RD |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HARWICH CONNEXIONS TRANSPORT | 2000014894 | 706.91 | Harwich Connexions Transport Co-Operative Ltd | CO12 3NS |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HATTS COACHES | 2000014718 | 21686.24 | HATTS TRAVEL | SN15 4NB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HENSHAW'S EXECUTIVE TRAVEL LTD | 2000014844 | 5805.91 | HENSHAW'S EXECUTIVE TRAVEL LTD | GL56 0HH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HOLMESWOOD COACHES | 2000014719 | 92757.38 | HOLMESWOOD COACHES LTD | L40 1UB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HOPLEY'S COACHES LTD | 2000014720 | 3995.43 | HOPLEY'S COACHES LTD | TR4 8BH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HR RICHMOND LTD TA EPSOMCOACHES | 2000014721 | 73222.65 | Epsom Coaches | KT19 9AF |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | HUTCHINSONS | 2000014722 | 6174.16 | Hutchinsons | YO61 3EF |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | IMPERIAL BUS COMPANY LTD | 2000014723 | 23928.53 | Imperial Bus Company Limited | PE14 8SH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | IRVINGS COACH HIRE LTD | 2000014724 | 2921.85 | Irvings Coach Hire Ltd | CA1 2DE |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | J & P EXECUTIVE TRAVEL | 2000014725 | 57899.74 | J P Executive Travel | M24 2AZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | xxxxxx | 2000014902 | 4437.03 | xxxxxx | xxxxxx |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | J MOTLEY & SON | 2000014726 | 558.48 | J MOTLEY & SON | HE3 5NG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | JACKSONS OF SILSDEN (1988) LTD | 2000014727 | 2368.87 | JACKSONS OF SILSDEN 1988 LTD | BD20 0EF |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | JAMES BEVAN (LYDNEY) LTD | 2000014728 | 6026.81 | JAMES BEVAN (LYDNEY) LTD | GL15 5DA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | JJ TRAVEL AND TRANSPORT LTD | 2000014853 | 725.09 | JJ Travel and Transport Ltd | WA3 6PW |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | JOHN FISHWICK & SONS | 2000014729 | 36717.08 | JOHN FISHWICK & SONS | PR25 3LE |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000014732 | 11463.7 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | LITTLE JIMS | 2000014733 | 856.64 | Little Jim's | HP4 2BQ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | LUGG VALLEY TRAVEL LTD | 2000014734 | 7582.94 | LUGG VALLEY TRAVEL | HR6 8PX |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | M J CURLEY T/A | 2000014901 | 1761.35 | Coach of Langtoft / Langtoft Private Hire | PE6 9LS |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | M TRAVEL MINIBUSES LTD | 2000014859 | 12278.99 | M TRAVEL MINIBUSES LTD | M12 4BW |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | MARETTS | 2000014735 | 2116.95 | Maretts Chariots | NR11 8RA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | MARSHALLS COACHES LLP | 2000014736 | 5391.26 | MARSHALLS COACHES LLP | LU7 4YP |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | MAS SPECIAL ENGINEERING LTD | 2000014737 | 73263.62 | MAS SPECIAL ENGINEERING LTD | LN5 8LG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | MATTHEWS TRAVEL | 2000014875 | 1164.41 | Matthew Newall T/A Matthews Travel | OL9 9ER |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | MEREDITHS COACHES LIMITED | 2000014739 | 2989.91 | Merediths Coaches Ltd | SY14 8DE |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | METROBUS LTD | 2000014740 | 697234.99 | Metrobus Ltd | RH10 9UA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000014741 | 999473.17 | METROLINE TRAVEL LTD | NW2 6JP |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | MH ELCOCK AND SON LTD | 2000014742 | 1120.88 | M H Elcock & Son Ltd | TF7 5HA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | MIKE DE COURCEY TRAVEL LTD | 2000014743 | 94182.68 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | xxxxxx | 2000014883 | 726.24 | xxxxxx | xxxxxx |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | NIP ON TRANSPORT SERVICE | 2000014746 | 14979.66 | Nip-On Transport Service | WA9 4AF |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000014747 | 16652.5 | NIPPY BUS LTD | TA12 6HB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | NN Cresswell Coach Hire Ltd | 2000014744 | 2224.17 | N N Cresswell Coach Hire Ltd | WR11 4RA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | NORSE TRANSPORT | 2000014748 | 25423.07 | Norse Commercial Services Ltd | NR6 6EQ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | O T S MINIBUS | 2000014749 | 1398 | O T S Minibus | TR11 5AB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | P FROST TRAVEL | 2000014891 | 1349.6 | PF Travel | IP12 4EA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | PAUL S WINSON (COACHES) LTD | 2000014750 | 29385.18 | PAUL S WINSON COACHES LTD | LE11 5XR |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | PETER REYNOLDS COACHES | 2000014892 | 2928.44 | Peter Reynolds Coaches | HA6 3EF |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | PILKINGTONS (ACCRINGTON) LTD | 2000014751 | 21081.67 | PILKINGTONS (ACCRINGTON) LTD | BB5 1DQ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | PREMIER BUS & COACH HIRE | 2000014752 | 1724.72 | PREMIER BUS & COACH LTD | NE24 4RN |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | PRESTON BUS LIMITED | 2000014753 | 139439.1 | Preston Bus Limited | PR1 6NY |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | PRIMROSE MOTOR SERVICES LTD | 2000014754 | 14326.96 | LUGG VALLEY PRIMROSE TRAVEL LTD | HR6 8PX |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | PROCTERS COACHES | 2000014755 | 53135.06 | PROCTERS OF BEDALE | DL7 9UJ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | PULHAM & SON (COACHES) LTD | 2000014756 | 25019.01 | PULHAM & SONS LTD | GL542EN |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | R HANDLEY & SONS LTD | 2000014757 | 1317.27 | R HANDLEY & SONS LTD | DL8 4PJ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | R S TYRER LIMITED | 2000014833 | 19152.48 | R S TYRER LIMITED | PR6 9LQ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | R&R COACHES LIMITED | 2000014669 | 1588.82 | R & R COACHES LIMITED | BA12 9HQ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | RED BUS | 2000014879 | 2793.97 | Red Bus | PE22 8RG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | RED KITE COMMERCIAL SERVICES | 2000014758 | 8529.69 | RED KITE COMMERICAL SERVICES | LU7 9PU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | REDLINE BUSES | 2000014759 | 62668.87 | REDLINE BUSES | HP19 8DB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | REGAL BUSWAYS LTD | 2000014760 | 58963.19 | REGAL BUSWAYS LTD | SS3 9WB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | REGENT COACHES | 2000014866 | 9599.53 | Regent Coaches | CT5 2QJ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | REGS COACHES LTD | 2000014761 | 2499.57 | Reg's Coaches Ltd | AL6 9TY |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | REPTONS COACHES | 2000014897 | 2254.49 | AJ & ERA Repton | KT23 4HB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | RICHMOND'S COACHES | 2000014762 | 2361.94 | H V Richmond Ltd | SG8 8JA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | RIDLEYS COACHES LTD | 2000014870 | 679.82 | Ridleys Coaches Ltd | CV32 7RS |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | ROJAY SERVICES T/A WIGAN COACHWAYS | 2000014893 | 6806.14 | Rojay Services T/A Wigan Coachways | WN6 7TP |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | ROLLING SOLUTIONS LTD | 2000014851 | 62887.46 | ROLLING SOLUTIONS T/A STRAWBERRY | ST14 7JD |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000014765 | 152435.38 | Rossendale Transport Ltd | BB4 4RS |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000014767 | 10523.26 | Safeguard Coaches Ltd | GU2 7TH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SARGEANT BROS | 2000014771 | 18651.68 | SARGEANT BROS | HR5 3AL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SECOND CITY TRAVEL | 2000014774 | 954.13 | SECOND CITY TRAVEL | B24 9QL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SHORELINE SUNCRUISERS | 2000014775 | 5866 | SHORELINE SUNCRUISERS | YO12 5BP |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000014777 | 19266.23 | Sleafordian Coaches | NG34 7EH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SMITH MOTORS LEDBURY LTD | 2000014778 | 515.54 | Smiths Motors (Ledbury) Ltd | HR8 1BA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SOUL BROTHERS LTD | 2000014841 | 2821.22 | Soul Brothers | MK46 5EA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000014780 | 54346.81 | Southdown PSV Ltd | RH10 3EN |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SPANGAP LTD | 2000014782 | 6293.93 | SPANGAP LTD T/A A&M GROUP | CV33 9PL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000014784 | 486783.69 | STAGECOACH IN OXFORD | SK3 0DU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SULLIVAN BUSES | 2000014786 | 36233.34 | SULLIVAN BUS & COACH T/A SULLIVAN BUSES | EN6 3NE |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000014788 | 10344.44 | SUMMERCOURT TRAVEL | TR8 5DR |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SW COACHES LTD | 2000014789 | 36513.16 | SOUTH WEST COACHES LTD | BA9 9EB |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000014791 | 9473.63 | Swanbrook Transport Ltd | GL51 0TE |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000014792 | 4044.2 | Sweyne Coaches | DN14 8EL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | TALLYHO COACHES | 2000014793 | 12312.18 | TALLY HO! COACHES LTD | TQ7 1ES |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | TARGET TRAVEL | 2000014796 | 20062.04 | TARGET TRAVEL | PL7 5BG |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | TAYLORS COACH TRAVEL LTD | 2000014873 | 1271.87 | Taylors Coach Travel Ltd | BA22 8HZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | TEES VALLEY STAGE CARRIAGE | 2000014864 | 8895.14 | Tees Valley Stage Carriage | TS6 7AR |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000014800 | 124852.52 | THAMESDOWN TRANSPORT LTD | SN2 2DJ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000014731 | 59341.85 | THE KING'S FERRY LTD | ME8 6HW |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | THE VILLAGER COMMUNITY | 2000014810 | 613.31 | THE VILLAGER COMMUNITY BUS SERVICES LTD | OX7 6NU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | THIRD SECTOR SERVICES | 2000014881 | 783.66 | Third Sector Services | GL53 7HX |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | TM TRAVEL | 2000014802 | 190739.53 | T M Travel Ltd | S20 3GZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | TOMLINSON TRAVEL | 2000014895 | 857.77 | Tomlinson Travel | CW7 1JR |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | TRAVEL WITH HUNNY BUS - | 2000014847 | 9210.58 | TRAVEL WITH HUNNY | RM5 2BH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000014804 | 21381.9 | TRAVELLERS CHOICE | LA5 9RQ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | UNIVERSITYBUS | 2000014806 | 152918.07 | UNIVERSITYBUS | AL10 9BS |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | UTOPIA COACHES LTD | 2000014807 | 6271.61 | UTOPIA COACHES LTD | LS25 6EZ |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | WALSALL COMMUNITY TRANSPORT | 2000014885 | 8115.9 | Walsall Community Transport | WS3 3DH |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | WEBBERBUS LIMITED | 2000014818 | 75799.56 | WEBBERBUS LTD | TA6 5LT |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | WESTERN GREYHOUND LTD | 2000014820 | 192189.12 | WESTERN GREYHOUND LTD | TR8 5DR |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | WESTWARD TRAVEL | 2000014822 | 4484.9 | Westward Travel | GL12 8RT |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | WIGHT COMMUNITY ACCESS LTD | 2000014896 | 683.89 | Wight Community Access Ltd | PO39 0AX |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | WRIGHT BROS (COACHES) LTD | 2000014826 | 3415.22 | WRIGHT BROS COACHES LTD | CA9 3NP |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | YARRANTON BROTHERS LTD | 2000014828 | 5577.91 | YARRANTON BROS LTD | WR15 8JL |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000014830 | 17715.22 | YEOMANS CANYON TRAVEL | HR4 9PU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | YORK PULLMAN BUS CO. LTD | 2000014835 | 2840.36 | YORK PULLMAN BUS COMPANY LTD | YO23 3QA |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | YORKSHIRE TERRIER LTD | 2000014831 | 340375.95 | Stagecoach Yorkshire | SK3 0DU |
Department for Transport | Department for Transport | 15/10/2013 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000014861 | 128832.82 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
Department for Transport | Department for Transport | 15/10/2013 | Support Services | Aviation | EXETER & DEVON AIRPORT LIMITED | 2000014815 | 29988 | # | EX5 2BD |
Department for Transport | Department for Transport | 15/10/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000014829 | 10040.24 | Siemens - charge August 2013 | MK15 ODJ |
Department for Transport | Department for Transport | 15/10/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000014838 | 10170.2 | Verizon - internet charges - 04.10.2013 | RG2 6DA |
Department for Transport | Department for Transport | 15/10/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000014838 | 12948.74 | Verizon - internet charges - 01.10.2013 | RG2 6DA |
Department for Transport | Department for Transport | 15/10/2013 | Telephone Line Rent | Roads | BT PAYMENT SERVICES LTD | 2000014840 | 7265.37 | BT - Trfc C'ting Sep 2012 to June 2013 | DH98 1BT |
Department for Transport | Department for Transport | 15/10/2013 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000014834 | 14563.2 | # | SE1 9PD |
Department for Transport | Department for Transport | 15/10/2013 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000014834 | 7833.31 | # | SE1 9PD |
Department for Transport | Department for Transport | 15/10/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000014904 | 29316.06 | # | WC2B 4TS |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000014994 | 2099.16 | # | ST1 5UB |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000015005 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000015000 | 3295.8 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000015000 | 3295.8 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000015000 | 3295.8 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 100018471 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 100018471 | -4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000014986 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 16/10/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000014994 | 19589.1 | # | ST1 5UB |
Department for Transport | Department for Transport | 16/10/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000014996 | 52140.83 | # | E14 9SQ |
Department for Transport | Department for Transport | 16/10/2013 | Grt Aid to NDPBs | Rail | RAIL PASSENGER COUNCIL | 2000015022 | 348000 | PF Oct 2013 Claim | M1 1LQ |
Department for Transport | Department for Transport | 16/10/2013 | Legal Consultancy | Group HR | TREASURY SOLICITOR | 2000015018 | 10135.2 | # | WC2B 4TS |
Department for Transport | Department for Transport | 16/10/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000015001 | 170142.79 | # | EC4Y 1HS |
Department for Transport | Department for Transport | 16/10/2013 | Medals | DASH | COMMUNITIES AND LOCAL GOVERNMENT | 2000015019 | 26303.09 | # | HP2 4XN |
Department for Transport | Department for Transport | 16/10/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000014988 | 5247.08 | Barclays DFT RAIL GROUP - SEPT 2013 | NN4 7SG |
Department for Transport | Department for Transport | 16/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000015020 | 1691.99 | # | BN12 4XH |
Department for Transport | Department for Transport | 16/10/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000015020 | 6513.76 | # | BN12 4XH |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | 11962.34 | 1407 Wk4 CP2SR P1205 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | 28175.87 | 1407 Wk4 CP2SR P1206 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | 2425 | 1407 Wk4 CP2SR P1210 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | 109684.21 | 1407 Wk4 CP2SR P1406 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | -15.5 | 1407 Wk4 RTMRE P1205 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | -1214.14 | 1407 Wk4 RTMRE P1206 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | -6.47 | 1407 Wk4 RTMRE P1210 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | -24799.8 | 1407 Wk4 RTMRE P1406 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | 333.76 | 1407 Wk4 TS8A P1205 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | -320.28 | 1407 Wk4 TS8A P1206 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | 69.45 | 1407 Wk4 TS8A P1210 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000015003 | 52584.22 | 1407 Wk4 TS8A P1406 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 16/10/2013 | Small Software | Business Transformation | INSIGHT DIRECT (UK) LTD | 2000014985 | 4176 | # | UB8 1PH |
Department for Transport | Department for Transport | 16/10/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000015023 | 1089.35 | # | MK10 1PX |
Department for Transport | Department for Transport | 16/10/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000015023 | 9260.28 | # | MK10 1PX |
Department for Transport | Department for Transport | 16/10/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000015002 | 900000 | # | DL3 6EH |
Department for Transport | Department for Transport | 16/10/2013 | Transport Consult | Rail and Road Projects | FIRST GREATER WESTERN | 100018470 | 55124.26 | 26.05.13-27.06.13 Intercity express programme | SN1 1HL |
Department for Transport | Department for Transport | 16/10/2013 | Transport Consult | Rail and Road Projects | FIRST GREATER WESTERN | 100018470 | -55124.26 | FGW credit invoice 93026387 | SN1 1HL |
Department for Transport | Department for Transport | 16/10/2013 | Transport Consult | Greener Transport & International | ECOFYS UK LTD | 2000015007 | 30102.49 | # | E1 8DE |
Department for Transport | Department for Transport | 16/10/2013 | Transport Consult | Rail | STEER DAVIES & GLEAVE LTD | 2000014997 | 41224.8 | # | SE1 9PD |
Department for Transport | Department for Transport | 16/10/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000015010 | 8000.95 | REDFERN - AAIB SEPTEMBER 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 17/10/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000015095 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 17/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000015099 | 3852 | # | EC4M 7EG |
Department for Transport | Department for Transport | 17/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015105 | 5184 | # | SL1 3SA |
Department for Transport | Department for Transport | 17/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000015105 | 6857.1 | # | SL1 3SA |
Department for Transport | Department for Transport | 17/10/2013 | Cap Grt Loc Auth | Greener Transport & International | CHESHIRE WEST & | 2000015108 | 128000 | Bus Tech Fund phase 1 Oct 2013 | CH1 9PS |
Department for Transport | Department for Transport | 17/10/2013 | Cap Grt Loc Auth | Greener Transport & International | LEICESTER CITY COUNCIL | 2000015089 | 583520 | Bus Tech Fund phase 1 Oct 2013 | LE1 6ZG |
Department for Transport | Department for Transport | 17/10/2013 | Cap Grt Loc Auth | Greener Transport & International | MERSEY TRAVEL | 2000015106 | 818520 | Bus Tech Fund phase 1 Oct 2013 | L3 2AN |
Department for Transport | Department for Transport | 17/10/2013 | Cap Grt Loc Auth | Greener Transport & International | SOUTHAMPTON CITY COUNCIL | 2000015091 | 632700 | Bus Tech Fund phase 1 Oct 2013 | SO14 7LF |
Department for Transport | Department for Transport | 17/10/2013 | Cap Grt Loc Auth | Greener Transport & International | ST ALBANS DC | 2000015101 | 142000 | Bus Tech Fund phase 1 Oct 2013 | AL1 3JE |
Department for Transport | Department for Transport | 17/10/2013 | Cap Grt Loc Auth | Greener Transport & International | SUFFOLK COUNTY COUNCIL | 2000015092 | 384028 | Bus Tech Fund phase 1 Oct 2013 | IP1 2DH |
Department for Transport | Department for Transport | 17/10/2013 | Cap Grt Loc Auth | Greener Transport & International | TRANSPORT FOR GREATER MANCHESTER | 2000015104 | 682890 | Bus Tech Fund phase 1 Oct 2013 | M60 1HX |
Department for Transport | Department for Transport | 17/10/2013 | Cars Maintenance | Motoring Services | Ford Retail Ltd | 2000015113 | 2224.31 | # | BS3 2TN |
Department for Transport | Department for Transport | 17/10/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000015112 | 393.89 | C9732A Hp Colour Lj5500 Col Smart Toner | NG11 7EP |
Department for Transport | Department for Transport | 17/10/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000015112 | 196 | # | NG11 7EP |
Department for Transport | Department for Transport | 17/10/2013 | Computer equipment | Business Transformation | DELL CORPORATION LTD | 2000015098 | 658.66 | # | RG12 1LF |
Department for Transport | Department for Transport | 17/10/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000015103 | 272140 | "EST Sept #272,140" | SW1H 9BP |
Department for Transport | Department for Transport | 17/10/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000015109 | 40000 | "LowCVP Sep Claim #40,000 " | SW1H 9JJ |
Department for Transport | Department for Transport | 17/10/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000015096 | 1620 | # | L2 6SG |
Department for Transport | Department for Transport | 17/10/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 2000015102 | 205033.2 | # | SE1 9BB |
Department for Transport | Department for Transport | 17/10/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000015110 | 2093.3 | # | EC4M 7RD |
Department for Transport | Department for Transport | 17/10/2013 | Recruitment Fees | Group HR | ODGERS RAY & BERNDSTON | 2000015100 | 12055.98 | # | EC4M 6XD |
Department for Transport | Department for Transport | 17/10/2013 | Room Hire | Aviation | Centre for London | 2000015117 | 2100 | # | SE1 9SG |
Department for Transport | Department for Transport | 17/10/2013 | Secondments | Refran Prog Off | HIGHWAYS AGENCY | 2000015088 | 1761.98 | # | B1 1RN |
Department for Transport | Department for Transport | 17/10/2013 | Security | Group HR | HM REVENUE & CUSTOMS | 2000015086 | 5950 | # | BN12 4XH |
Department for Transport | Department for Transport | 17/10/2013 | Small Software | Transport Direct and Travel information | KIRKLEES COUNCIL | 2000015090 | 60000 | # | HD1 6LG |
Department for Transport | Department for Transport | 17/10/2013 | Support Services | Group HR | HIGHWAYS AGENCY | 2000015088 | 11975.83 | # | B1 1RN |
Department for Transport | Department for Transport | 17/10/2013 | Support Services | Marine Accident Investigation Branch | Cammell Laird Shipbuilders Ltd | 2000015115 | 36289.2 | # | CH41 9BP |
Department for Transport | Department for Transport | 17/10/2013 | Telephone charges | Business Transformation | COMMUNITIES AND LOCAL GOVERNMENT | 2000015085 | 32974.3 | # | HP2 4XN |
Department for Transport | Department for Transport | 17/10/2013 | Training | Group Finance | ELIESHA TRAINING | 2000015093 | 1557.51 | # | NE4 7YB |
Department for Transport | Department for Transport | 17/10/2013 | Training | Highspeed 2 | DFT ONE TIME VENDOR | 2000015118 | 1350 | HS2MEDIATRAINING | SW1P 4DR |
Department for Transport | Department for Transport | 17/10/2013 | Transport Consult | Rail and Road Projects | FIRST GREATER WESTERN | 2000015107 | 54529.5 | # | SN1 1HL |
Department for Transport | Department for Transport | 17/10/2013 | Transport Consult | Rail Commercial Contracts | DIRECTLY OPERATED RAILWAYS LTD | 2000015111 | 69407.22 | # | WC2B 4AN |
Department for Transport | Department for Transport | 17/10/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000015084 | 2793.12 | # | WC2B 4TS |
Department for Transport | Department for Transport | 17/10/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000015084 | 30540.33 | # | WC2B 4TS |
Department for Transport | Department for Transport | 17/10/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000015084 | -2793.12 | # | WC2B 4TS |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000015183 | 2399.9 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000015185 | 3133.84 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000015185 | 1410.14 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000015185 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000015172 | 4864.97 | # | WC2H 8AD |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000015183 | 3186.22 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000015185 | 4199.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000015185 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000015183 | 666.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/10/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000015184 | 17460 | # | SW19 3RU |
Department for Transport | Department for Transport | 18/10/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000015191 | 1.34 | # | WC1X 8RX |
Department for Transport | Department for Transport | 18/10/2013 | Audit Fees (cash) | Analysis/Science | PRICEWATERHOUSECOOPERS LLP | 2000015174 | 16250 | # | E14 9SQ |
Department for Transport | Department for Transport | 18/10/2013 | Cap Grt NDPBs & CG | Greener Transport & International | TECHNOLOGY STRATEGY BOARD | 2000015187 | 562239 | Green Truck Trial Q1 #562k | SN2 1JF |
Department for Transport | Department for Transport | 18/10/2013 | Cycle to Work Scheme | Group HR | CYCLESCHEME LTD | 2000015170 | 1958.33 | # | BA1 1WX |
Department for Transport | Department for Transport | 18/10/2013 | Cars Maintenance | Motoring Services | Beadles (Sidcup) Ltd | 2000015196 | 521.5 | # | DA14 6PB |
Department for Transport | Department for Transport | 18/10/2013 | Cars Maintenance | Motoring Services | European Tyre Enterprise Ltd | 2000015200 | 469.5 | # | SG6 2HU |
Department for Transport | Department for Transport | 18/10/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000015198 | 1600.83 | # | B24 9HY |
Department for Transport | Department for Transport | 18/10/2013 | Childcare Voucher Co | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000015166 | 30728 | # | WS13 8SX |
Department for Transport | Department for Transport | 18/10/2013 | CurrGrtPriSec-P&NPIS | Roads | BRAKE | 2000015180 | 83325 | 1st payment 2013-14 DfT Grant in Aid | HD1 2XZ |
Department for Transport | Department for Transport | 18/10/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000015188 | 565.2 | # | RG24 8GQ |
Department for Transport | Department for Transport | 18/10/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000015188 | 2443.02 | # | RG24 8GQ |
Department for Transport | Department for Transport | 18/10/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000015188 | 1559.89 | # | RG24 8GQ |
Department for Transport | Department for Transport | 18/10/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000015169 | 2880 | # | L2 6SG |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018579 | 6893.64 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018579 | -6893.64 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018580 | 6893.64 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018580 | -6893.64 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018582 | 6893.64 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018582 | -6893.64 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018576 | 3096 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018576 | -3096 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018577 | 960 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018577 | -960 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018578 | -6893.64 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018578 | 6893.64 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018581 | 9663.12 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | xxxxxx | 100018581 | -9663.12 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | DASH | TREASURY SOLICITOR | 2000015163 | 5973.84 | # | WC2B 4TS |
Department for Transport | Department for Transport | 18/10/2013 | Legal Consultancy | Refran Prog Off | NORTON ROSE LLP | 2000015186 | 17949.37 | # | SE1 2AQ |
Department for Transport | Department for Transport | 18/10/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000015179 | 6688.92 | VODAFONE A/C 604232464 | RG14 5FF |
Department for Transport | Department for Transport | 18/10/2013 | Other Professional F | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000015166 | 737.47 | # | WS13 8SX |
Department for Transport | Department for Transport | 18/10/2013 | PAYE Benefit in Kind | Group Finance | HMRC | 2000015165 | 31057 | HMRC PAYE Settlement - Class 6 Recovery | BD98 1YY |
Department for Transport | Department for Transport | 18/10/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000015190 | 6649.5 | # | NR3 1PD |
Department for Transport | Department for Transport | 18/10/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000015173 | 81918.18 | # | NE4 7YQ |
Department for Transport | Department for Transport | 18/10/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000015173 | 106690.19 | # | NE4 7YQ |
Department for Transport | Department for Transport | 18/10/2013 | Publications for Res | Greener Transport & International | CREATIVE CHOICE CIC | 2000015189 | 2725 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 18/10/2013 | Publications for Res | Greener Transport & International | CREATIVE CHOICE CIC | 2000015189 | 2500 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 18/10/2013 | Publicity | Roads | CENTRAL OFFICE OF INFORMATION | 100018571 | 7860.6 | # | SE1 7DU |
Department for Transport | Department for Transport | 18/10/2013 | Publicity | Roads | CENTRAL OFFICE OF INFORMATION | 100018571 | -7860.6 | # | SE1 7DU |
Department for Transport | Department for Transport | 18/10/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000015191 | 1614.52 | # | WC1X 8RX |
Department for Transport | Department for Transport | 18/10/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000015168 | 55853 | # | RH10 0YR |
Department for Transport | Department for Transport | 18/10/2013 | Research | Greener Transport & International | ABERDEEN UNIVERSITY | 2000015167 | 32348 | # | AB9 2UD |
Department for Transport | Department for Transport | 18/10/2013 | Room Hire | Aviation | THE UNIVERSITY OF WESTMINSTER | 2000015193 | 396 | # | W1W 6XH |
Department for Transport | Department for Transport | 18/10/2013 | Support Services | DASH | TREASURY SOLICITOR | 2000015163 | 705 | # | WC2B 4TS |
Department for Transport | Department for Transport | 18/10/2013 | Support Services | Aviation | THE UNIVERSITY OF WESTMINSTER | 2000015193 | 610 | # | W1W 6XH |
Department for Transport | Department for Transport | 18/10/2013 | Telephone charges | Business Transformation | COMMUNITIES AND LOCAL GOVERNMENT | 2000015164 | 2833.8 | # | HP2 4XN |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 9603 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 100000 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 2577 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 1598 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 486 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 1528 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 2028 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 2178 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 486 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 4080.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000015177 | 2850.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000015171 | 2623 | # | G2 7HX |
Department for Transport | Department for Transport | 18/10/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000015171 | 3894 | # | G2 7HX |
Department for Transport | Department for Transport | 18/10/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000015192 | 635 | # | CV35 9EU |
Department for Transport | Department for Transport | 18/10/2013 | Web Design Services | Business Transformation | DFT ONE TIME VENDOR | 2000015205 | 1527.6 | # | SW1P 4DR |
Department for Transport | Department for Transport | 21/10/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000015294 | 11999.52 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/10/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000015295 | 1018.08 | # | BR1 1HP |
Department for Transport | Department for Transport | 21/10/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015294 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000015294 | 2460.36 | xxxxxxx | SL1 3SA |
Department for Transport | Department for Transport | 21/10/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000015294 | 4666.2 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/10/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000015295 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 21/10/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000015295 | 838.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 21/10/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000015311 | 13521.48 | # | OX4 4DQ |
Department for Transport | Department for Transport | 21/10/2013 | Conferences / Semina | Refran Prog Off | CENTRAL HALL WESTMINSTER LTD | 2000015286 | 7193.5 | # | SW1H 9NH |
Department for Transport | Department for Transport | 21/10/2013 | Corporate Clothing | Air Accident Investigation Branch | LINKUP LTD | 2000015302 | 1737.6 | LINKUP AAIB CLOTHING 20/06/13 | GU12 4RH |
Department for Transport | Department for Transport | 21/10/2013 | Electricity | Air Accident Investigation Branch | HARVEST ENERGY LTD | 2000015298 | 6467.36 | # | W1G 0PU |
Department for Transport | Department for Transport | 21/10/2013 | Financial Consultanc | Group HR | QUINTIGE CONSULTING GROUP | 2000015304 | 1762 | # | GU23 7EF |
Department for Transport | Department for Transport | 21/10/2013 | Financial Consultanc | Group Finance | NATIONAL AUDIT OFFICE | 2000015282 | 12000 | # | SW1W 9SP |
Department for Transport | Department for Transport | 21/10/2013 | IT Ser Running Costs | Roads | SELEX ES LTD | 2000015301 | 4689.6 | # | BS16 1EJ |
Department for Transport | Department for Transport | 21/10/2013 | Other Professional F | Motoring Services | CGI IT UK Ltd | 2000015283 | 440.33 | # | CF31 9AP |
Department for Transport | Department for Transport | 21/10/2013 | Other Professional F | Motoring Services | CGI IT UK Ltd | 2000015283 | 493.04 | # | CF31 9AP |
Department for Transport | Department for Transport | 21/10/2013 | Other Professional F | Motoring Services | CGI IT UK Ltd | 2000015283 | 2043.2 | # | CF31 9AP |
Department for Transport | Department for Transport | 21/10/2013 | Other Professional F | Motoring Services | CGI IT UK Ltd | 2000015283 | 422.96 | # | CF31 9AP |
Department for Transport | Department for Transport | 21/10/2013 | Other Professional F | Motoring Services | CGI IT UK Ltd | 2000015283 | 580.92 | # | CF31 9AP |
Department for Transport | Department for Transport | 21/10/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000015287 | 74118.8 | # | RH10 0YR |
Department for Transport | Department for Transport | 21/10/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 100018693 | 15721.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 21/10/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 100018693 | -15721.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 21/10/2013 | Small Software | Marine Accident Investigation Branch | TRUSTMARQUE SOLUTIONS LTD | 2000015292 | 198 | Becrypt Maintenance | YO32 9WN |
Department for Transport | Department for Transport | 21/10/2013 | Small Software | Marine Accident Investigation Branch | TRUSTMARQUE SOLUTIONS LTD | 2000015292 | 769.5 | # | YO32 9WN |
Department for Transport | Department for Transport | 21/10/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000015299 | 1058.86 | # | SW11 3UL |
Department for Transport | Department for Transport | 21/10/2013 | Telephone charges | Business Transformation | VIRGIN MEDIA BUSINESS | 2000015296 | -3057.54 | Virgin Media - Internet Charges -30.09- 30.11.2013 | S9 3UH |
Department for Transport | Department for Transport | 21/10/2013 | Telephone charges | Business Transformation | VIRGIN MEDIA BUSINESS | 2000015296 | 18000 | Virgin Media - Internet Charges - 01.12.12 -30.113 | S9 3UH |
Department for Transport | Department for Transport | 21/10/2013 | Transport Consult | Rail Commercial Contracts | ATKINS LTD (TRANSPORT PLANNING) | 2000015284 | 20942.56 | # | WR5 1TX |
Department for Transport | Department for Transport | 21/10/2013 | Transport Consult | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000015284 | 5653.8 | # | WR5 1TX |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000015362 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | MPL Director's Office | EXPERIS LTD | 2000015375 | 7703.4 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000015375 | 11671.56 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000015375 | 862.25 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000015381 | 4622.4 | # | EC4M 7EG |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000015375 | 2235.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000015375 | 4687.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000015375 | 9374.76 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 100018749 | -20892.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 100018749 | 20892.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 100018750 | -4352.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 100018750 | 4352.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000015391 | 10560 | # | SW19 3RU |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 100018739 | -1788.29 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 100018739 | 1788.29 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000015375 | 8941.44 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000015375 | 2235.36 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000015375 | 3129.5 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/10/2013 | Car Hire and Leasing | Air Accident Investigation Branch | AUTOMOTIVE LEASING | 2000015398 | 5774.96 | # | BN16 3HQ |
Department for Transport | Department for Transport | 22/10/2013 | Car Hire and Leasing | Marine Accident Investigation Branch | LEX AUTOLEASE LTD | 2000015363 | 4619.64 | # | BL9 8RT |
Department for Transport | Department for Transport | 22/10/2013 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000015367 | 1226.55 | # | SN5 6PS |
Department for Transport | Department for Transport | 22/10/2013 | Contract Cleaning | Air Accident Investigation Branch | INTERSERVE | 2000015397 | 2173.5 | # | BS32 4NH |
Department for Transport | Department for Transport | 22/10/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000015377 | 1074.25 | # | W4 5YB |
Department for Transport | Department for Transport | 22/10/2013 | Investigation Servic | Managing Director Motoring Services | CH&I Associates Ltd | 2000015407 | 6556.68 | # | SK11 8AA |
Department for Transport | Department for Transport | 22/10/2013 | Investigation Servic | Managing Director Motoring Services | CH&I Associates Ltd | 2000015407 | 3594.24 | # | SK11 8AA |
Department for Transport | Department for Transport | 22/10/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000015369 | 9184.43 | # | GU9 8LS |
Department for Transport | Department for Transport | 22/10/2013 | IT Equip Cap Cost | Commercial & Technical Services | Probrand Ltd | 2000015365 | 5623.92 | # | B1 3BP |
Department for Transport | Department for Transport | 22/10/2013 | IT Ser Running Costs | General Counsel's Office | ACTICA CONSULTING LIMITED | 2000015394 | 3060 | # | GU2 7YF |
Department for Transport | Department for Transport | 22/10/2013 | Legal Consultancy | Refran Prog Off | BEVAN BRITTAN | 2000015370 | 15921 | # | BS2 0HQ |
Department for Transport | Department for Transport | 22/10/2013 | Machinery Rental | Transport Security Strategy | RICOH UK LTD | 2000015379 | 1422.04 | # | NN4 7YB |
Department for Transport | Department for Transport | 22/10/2013 | Postage | Air Accident Investigation Branch | PITNEY BOWES LTD | 2000015384 | 1013 | # | CM20 2GZ |
Department for Transport | Department for Transport | 22/10/2013 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000015397 | 10831.82 | # | BS32 4NH |
Department for Transport | Department for Transport | 22/10/2013 | Property Maintenance | Air Accident Investigation Branch | TRIANGLE LIFT SERVICES LTD | 2000015389 | 452 | # | BS21 6SR |
Department for Transport | Department for Transport | 22/10/2013 | Property Maintenance | Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000015410 | 200 | # | DE1 3GA |
Department for Transport | Department for Transport | 22/10/2013 | Property Maintenance | Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000015410 | 477.1 | # | DE1 3GA |
Department for Transport | Department for Transport | 22/10/2013 | Secondments | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000015374 | 4184.95 | # | PO14 9HL |
Department for Transport | Department for Transport | 22/10/2013 | Services prov by OGD | Transport Security Strategy | FCO SERVICES | 2000015412 | 23454 | # | MK19 7BH |
Department for Transport | Department for Transport | 22/10/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000015388 | 15721.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 22/10/2013 | Support Services | Greener Transport & International | FCO FOREIGN & COMMONWEALTH OFFICE | 2000015413 | 69754.51 | # | MK10 1PX |
Department for Transport | Department for Transport | 22/10/2013 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000015371 | 29988 | # | BH23 6SE |
Department for Transport | Department for Transport | 22/10/2013 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000015372 | 168000 | # | RH6 0YR |
Department for Transport | Department for Transport | 22/10/2013 | Support Services | Energy Technology & International | VEHICLE CERTIFICATION AGENCY | 2000015390 | 146939.22 | # | BS5 6XX |
Department for Transport | Department for Transport | 22/10/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000015396 | 12638 | # | LS24 9AB |
Department for Transport | Department for Transport | 22/10/2013 | Training | Air Accident Investigation Branch | GOODWOOD ROAD RACING CO LTD | 2000015364 | 437.5 | # | PO18 0PH |
Department for Transport | Department for Transport | 22/10/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000015401 | 468 | # | CV35 9EU |
Department for Transport | Department for Transport | 22/10/2013 | Training | Maritime | European Maritime Law Organisation | 2000015409 | 980 | # | EC2A 2EW |
Department for Transport | Department for Transport | 22/10/2013 | Transport Consult | DASH | PA CONSULTING SERVICES LIMITED | 2000015383 | 424276.33 | # | SW1W 9SR |
Department for Transport | Department for Transport | 22/10/2013 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000015392 | 3024.5 | # | WC1N 1BY |
Department for Transport | Department for Transport | 22/10/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000015411 | 16416.6 | # | WC2B 4TS |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000015554 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000015550 | 22638 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000015550 | 33978 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000015550 | 3125.86 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000015550 | -22638 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000015550 | -13860 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000015550 | 22785 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000015550 | 13950 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000015554 | 4199.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000015522 | 4766.76 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000015518 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000015518 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000015518 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000015550 | 16465.02 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000015550 | 8108.28 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000015550 | 6892.04 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000015522 | 13057.74 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000015550 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000015550 | 23587.5 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000015550 | 14456.74 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000015554 | 838.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000015554 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/10/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000015554 | 6413.88 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/10/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100018791 | 35782.75 | Credit recieved - to match | E14 9SQ |
Department for Transport | Department for Transport | 23/10/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100018791 | -35782.75 | Match to invoice | E14 9SQ |
Department for Transport | Department for Transport | 23/10/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100018792 | 4375 | Match to credit note | E14 9SQ |
Department for Transport | Department for Transport | 23/10/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100018792 | -4375 | Match to invoice | E14 9SQ |
Department for Transport | Department for Transport | 23/10/2013 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000015515 | 1534.06 | # | OX14 1UQ |
Department for Transport | Department for Transport | 23/10/2013 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000015515 | 507.59 | # | OX14 1UQ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000015446 | 916750 | Highway Maintenance Block - 2013/14 Quarter 3 | BA1 5AW |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000015533 | 696250 | Highway Maintenance Block - 2013/14 Quarter 3 | MK40 1SJ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000015500 | 462000 | Highway Maintenance Block - 2013/14 Quarter 3 | BB1 7DY |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000015568 | 372750 | Highway Maintenance Block - 2013/14 Quarter 3 | FY3 7HW |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BOURNEMOUTH BC | 2000015447 | 356250 | Highway Maintenance Block - 2013/14 Quarter 3 | BH2 6DY |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000015519 | 356750 | Highway Maintenance Block - 2013/14 Quarter 3 | RG12 1AQ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000015448 | 820000 | Highway Maintenance Block - 2013/14 Quarter 3 | BN3 2SR |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000015449 | 790750 | Highway Maintenance Block - 2013/14 Quarter 3 | BS99 7BL |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000015450 | 1953000 | Highway Maintenance Block - 2013/14 Quarter 3 | HP20 1UD |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000015451 | 2700250 | Highway Maintenance Block - 2013/14 Quarter 3 | CB3 0AP |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | CENTRAL BEDFORDSHIRE COUNCIL | 2000015562 | 1001000 | Highway Maintenance Block - 2013/14 Quarter 3 | MK42 9BD |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | CENTRO | 2000015556 | 3895750 | Highway Maintenance Block - 2013/14 Quarter 3 | B19 3SD |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000015559 | 2056750 | Highway Maintenance Block - 2013/14 Quarter 3 | CW11 1HZ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | CHESHIRE WEST & | 2000015560 | 1557250 | Highway Maintenance Block - 2013/14 Quarter 3 | CH1 9PS |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000015510 | 4425500 | Highway Maintenance Block - 2013/14 Quarter 3 | TR1 38D |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000015452 | 5389750 | Highway Maintenance Block - 2013/14 Quarter 3 | CA3 8NA |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000015453 | 397500 | Highway Maintenance Block - 2013/14 Quarter 3 | TS19 1JA |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL | 2000015454 | 468750 | Highway Maintenance Block - 2013/14 Quarter 3 | DE1 2YL |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000015455 | 3636250 | Highway Maintenance Block - 2013/14 Quarter 3 | DE4 3AH |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000015456 | 8353750 | Highway Maintenance Block - 2013/14 Quarter 3 | EX2 4QJ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000015457 | 2773250 | Highway Maintenance Block - 2013/14 Quarter 3 | DT1 1XJ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | DURHAM COUNTY COUNCIL | 2000015458 | 2533000 | Highway Maintenance Block - 2013/14 Quarter 3 | DH1 5UE |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000015534 | 2294000 | Highway Maintenance Block - 2013/14 Quarter 3 | HU17 9BA |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000015513 | 2062250 | Highway Maintenance Block - 2013/14 Quarter 3 | BN7 1UE |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000015459 | 4759000 | Highway Maintenance Block - 2013/14 Quarter 3 | CM1 1LX |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000015501 | 567250 | Highway Maintenance Block - 2013/14 Quarter 3 | NE8 1HH |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000015445 | 3743500 | Highway Maintenance Block - 2013/14 Quarter 3 | GL1 2TJ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | GREATER MANCHESTER | 2000015563 | 6330750 | Highway Maintenance Block - 2013/14 Quarter 3 | M60 2JR |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | HALTON BC | 2000015460 | 490000 | Highway Maintenance Block - 2013/14 Quarter 3 | WA8 6NB |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000015461 | 5513000 | Highway Maintenance Block - 2013/14 Quarter 3 | SO23 8UB |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000015462 | 195250 | Highway Maintenance Block - 2013/14 Quarter 3 | TS24 7BT |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000015536 | 2194750 | Highway Maintenance Block - 2013/14 Quarter 3 | HR4 0XH |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | HERTFORDSHIRE CC | 2000015463 | 4435500 | Highway Maintenance Block - 2013/14 Quarter 3 | SG13 8TN |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000015465 | 5618250 | Highway Maintenance Block - 2013/14 Quarter 3 | ME14 1XQ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000015537 | 449750 | Highway Maintenance Block - 2013/14 Quarter 3 | HU1 2AB |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | KNOWSLEY MBC | 2000015466 | 412000 | Highway Maintenance Block - 2013/14 Quarter 3 | L32 1TX |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000015467 | 5024000 | Highway Maintenance Block - 2013/14 Quarter 3 | PR1 0LD |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | LEICESTER CITY COUNCIL | 2000015468 | 550000 | Highway Maintenance Block - 2013/14 Quarter 3 | LE1 6ZG |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000015502 | 2814750 | Highway Maintenance Block - 2013/14 Quarter 3 | LE3 8RB |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | LINCOLNSHIRE COUNTY COUNCIL | 2000015469 | 5832500 | Highway Maintenance Block - 2013/14 Quarter 3 | LN1 1YT |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000015538 | 817750 | Highway Maintenance Block - 2013/14 Quarter 3 | L2 2DH |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000015470 | 252500 | Highway Maintenance Block - 2013/14 Quarter 3 | LU1 2BQ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000015511 | 538250 | Highway Maintenance Block - 2013/14 Quarter 3 | ME4 4TR |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BC | 2000015444 | 406000 | Highway Maintenance Block - 2013/14 Quarter 3 | TS1 2QQ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000015471 | 1240250 | Highway Maintenance Block - 2013/14 Quarter 3 | MK9 3EE |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NEWCASTLE CITY COUNCIL | 2000015539 | 573000 | Highway Maintenance Block - 2013/14 Quarter 3 | NE99 1RD |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000015480 | 5132250 | Highway Maintenance Block - 2013/14 Quarter 3 | NR1 2UG |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NORTH EAST LINCOLN DC | 2000015540 | 408500 | Highway Maintenance Block - 2013/14 Quarter 3 | DN35 8LN |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NORTH LINCOLNSHIRE DC | 2000015503 | 871000 | Highway Maintenance Block - 2013/14 Quarter 3 | DN16 1AB |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NORTH SOMERSET COUNCIL | 2000015472 | 849750 | Highway Maintenance Block - 2013/14 Quarter 3 | BS23 1UJ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NORTH TYNESIDE COUNCIL | 2000015473 | 450250 | Highway Maintenance Block - 2013/14 Quarter 3 | NE27 0BY |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000015541 | 5459750 | Highway Maintenance Block - 2013/14 Quarter 3 | DL7 8AL |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000015474 | 3400750 | Highway Maintenance Block - 2013/14 Quarter 3 | NN4 7DB |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NORTHUMBERLAND CC | 2000015542 | 3523000 | Highway Maintenance Block - 2013/14 Quarter 3 | NE61 2EF |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000015553 | 476500 | Highway Maintenance Block - 2013/14 Quarter 3 | NG1 5NT |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000015543 | 2796500 | Highway Maintenance Block - 2013/14 Quarter 3 | NG2 7LA |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000015475 | 3205500 | Highway Maintenance Block - 2013/14 Quarter 3 | OX1 1TH |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000015476 | 735000 | Highway Maintenance Block - 2013/14 Quarter 3 | PE1 1FF |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000015477 | 528750 | Highway Maintenance Block - 2013/14 Quarter 3 | PL1 2AA |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | POOLE BC | 2000015478 | 384000 | Highway Maintenance Block - 2013/14 Quarter 3 | BH15 2RZ |
Department for Transport | Department for Transport | 23/10/2013 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000015504 | 277000 | Highway Maintenance Block - 2013/14 Quarter 3 | PO1 2BG |