Transparency data
DfT's spending over £25,000 for October 2015
Updated 29 June 2016
Download CSV 1.54 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/10/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000012105 | £1,691.21 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 01/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012100 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012100 | £1,904.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/10/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000012105 | £2,799.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000012125 | £1,800.00 | Re Apr 2015 #1800 | NE37 2SH |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Services Commercial LTD | 2000012123 | £81,000.00 | DRS Jul14 British Gas 81000.00 | TW18 3B |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000012128 | £700.00 | Horizon Jun 2015 #700 | RM15 6RU |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000012126 | £1,400.00 | JUN 2015 #1400 | FK8 1JR |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000012118 | £33,812.16 | "PICG Peugeot Aug 2015 #33,812.16" | CV3 1ND |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000012127 | £1,400.00 | Phoenix Jun 2015 #1400 | LS28 5LY |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012124 | £1,800.00 | SCHNEIDER ELEC #1800 Sept 2014 | W1W 6XX |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012124 | £900.00 | SCHNEIDER ELEC #900 Oct 2014 | W1W 6XX |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012124 | £3,600.00 | SCHNEIDER ELEC #3600 Nov 2014 | W1W 6XX |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012124 | £900.00 | SCHNEIDER ELEC #900 Dec 2014 | W1W 6XX |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012124 | £2,700.00 | SCHNEIDER ELEC #2700 Jan 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012124 | £3,600.00 | SCHNEIDER ELEC #3600 Feb 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012124 | £20,700.00 | SCHNEIDER ELEC #20700 Mar 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 01/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012124 | £9,000.00 | SCHNEIDER ELEC #9000 Apr 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 01/10/2015 | Car Hire and Leasing | Group Human Resources | CYCLESCHEME LTD | 2000012104 | £691.67 | # | BA1 1WX |
| Department for Transport | Department for Transport | 01/10/2015 | Contract Cleaning | DG_IS - Rail Accident Investigation Branch | OFFICE CARE LTD | 2000012117 | £1,333.82 | # | DE24 8AN |
| Department for Transport | Department for Transport | 01/10/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000012115 | £34,000.00 | "LowCVP Sep 15 #34,000 DfT payment" | SW1H 9JJ |
| Department for Transport | Department for Transport | 01/10/2015 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000012113 | £1,113,891.00 | GOBLIN Grip 3 WTD Inv 8 | M60 7WY |
| Department for Transport | Department for Transport | 01/10/2015 | Investigation Servic | DG_IS - Rail Accident Investigation Branch | SERCO LIMITED | 2000012111 | £2,948.40 | # | RG27 9UY |
| Department for Transport | Department for Transport | 01/10/2015 | IT Ser Running Costs | Motoring, Freight & London | LANDMARK INFORMATION GROUP LTD | 2000012107 | £15,050.20 | # | EX2 7HY |
| Department for Transport | Department for Transport | 01/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012112 | £14,040.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/10/2015 | Property Consultancy | Group Commercial Services Directorate | DTZ | 2000012101 | £882.00 | # | EH3 9QG |
| Department for Transport | Department for Transport | 01/10/2015 | Secondments | Strategic Roads | FREIGHT TRANSPORT ASSOCIATION | 2000012106 | £8,565.50 | # | TN4 9UZ |
| Department for Transport | Department for Transport | 01/10/2015 | Subsidies Private Se | Local | LAUNCESTON COMMUNITY TRANSPORT | 2000012129 | £891.61 | Launceston Community Transport Partnership | PL15 8AU |
| Department for Transport | Department for Transport | 01/10/2015 | Support Services | Local | DEPARTMENT OF ENERGY&CLIMATE CHANGE | 2000012114 | £4,408.99 | # | SW1A 2HD |
| Department for Transport | Department for Transport | 01/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012099 | £550.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 01/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012099 | £4,146.34 | # | B1 3RB |
| Department for Transport | Department for Transport | 01/10/2015 | Transport Consult | DG_RAIL - Network Services | OVE ARUP & PARTNERS | 2000012108 | £45,780.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 01/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012109 | £1,805.63 | # | # |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012191 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000012195 | £3,919.44 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000012194 | £3,384.82 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000012194 | £4,231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000012194 | £4,231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000012194 | -£1,692.41 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000012194 | -£3,384.82 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000012194 | -£1,692.41 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000012194 | £4,062.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000012194 | £3,249.60 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000012194 | £4,062.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000012194 | £3,249.60 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000012206 | £2,800.00 | Malones Group Jun 15 #2800 | NE11 0BQ |
| Department for Transport | Department for Transport | 02/10/2015 | Electricity | Air Accident Investigation Branch | Watson Petroleum T/A Hall Fuels | 2000012204 | £3,475.92 | # | TW19 7LN |
| Department for Transport | Department for Transport | 02/10/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000012186 | £5,615,184.86 | SNCF Funds - Sept 15 GBP Exchange plus TVA | 93633 |
| Department for Transport | Department for Transport | 02/10/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000012185 | £5,082,633.23 | SNCF Funds - Sept 15 Euro Exchange plus TVA | 75014 |
| Department for Transport | Department for Transport | 02/10/2015 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000012205 | £14,661.30 | # | WV10 6UH |
| Department for Transport | Department for Transport | 02/10/2015 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000012187 | £1,364.04 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/10/2015 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000012187 | £1,839.36 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/10/2015 | Legal Consultancy | Group Commercial Services Directorate | CRIPPS HARRIES HALL LLP | 2000012201 | £2,392.80 | # | TN1 1EG |
| Department for Transport | Department for Transport | 02/10/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000012197 | £125,127.14 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 02/10/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000012197 | £50,316.37 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 02/10/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012196 | £40,142.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 02/10/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012196 | £136,919.12 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 02/10/2015 | Support Services | Motoring, Freight & London | Department for Business Innovation | 2000012188 | £1,415.00 | # | NP19 7AA |
| Department for Transport | Department for Transport | 02/10/2015 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000012192 | £5,282.40 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 02/10/2015 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000012200 | £143,730.00 | # | EH4 1PU |
| Department for Transport | Department for Transport | 02/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012190 | £2,470.45 | # | B1 3RB |
| Department for Transport | Department for Transport | 02/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012190 | £9,204.55 | # | B1 3RB |
| Department for Transport | Department for Transport | 02/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012190 | £15,099.43 | # | B1 3RB |
| Department for Transport | Department for Transport | 02/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012190 | £643.90 | # | B1 3RB |
| Department for Transport | Department for Transport | 02/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012190 | £4,535.13 | # | B1 3RB |
| Department for Transport | Department for Transport | 02/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012190 | £1,889.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 02/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012190 | £5,366.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 02/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012193 | £7,429.20 | # | # |
| Department for Transport | Department for Transport | 02/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012199 | £1,185.66 | # | # |
| Department for Transport | Department for Transport | 02/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012197 | £18,334.20 | # | # |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000012298 | £512.69 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000012298 | £515.88 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012290 | £3,260.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012290 | £6,952.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012290 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012290 | £816.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | HS2 Programme and Funding | BROOK STREET (UK) LIMITED | 2000012298 | £524.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | HS2 Programme and Funding | BROOK STREET (UK) LIMITED | 2000012298 | £883.21 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012298 | £876.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000012291 | £6,632.06 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000012299 | £4,052.93 | # | BR1 1HP |
| Department for Transport | Department for Transport | 05/10/2015 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000012227 | £100,000,000.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 05/10/2015 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000012289 | £777.79 | SBL NON-ETHOS WIN10 UPGRADE x4 LICENSES | YO61 1ET |
| Department for Transport | Department for Transport | 05/10/2015 | Conferences / Semina | Group Commercial Services Directorate | PDP | 2000012303 | £1,095.00 | # | SW9 6DE |
| Department for Transport | Department for Transport | 05/10/2015 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000012301 | £39,506,025.87 | CTRL Section1 Finance Plc Payment October 2015 | SW1P 4DR |
| Department for Transport | Department for Transport | 05/10/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000012229 | £4,585,963.19 | Opex & Usage Charges - Sept 2015 | CT18 8XX |
| Department for Transport | Department for Transport | 05/10/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000012228 | £4,896,570.72 | Opex & Usage Charges - Sept 2015 | CT18 8XY |
| Department for Transport | Department for Transport | 05/10/2015 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000012293 | £532.99 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 05/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012295 | £5,984.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 05/10/2015 | Secondments | Strategic Roads | Highways England | 2000012308 | £4,947.26 | # | B1 1RN |
| Department for Transport | Department for Transport | 05/10/2015 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 100016091 | £10,860.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/10/2015 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 100016091 | £18,956.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/10/2015 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 100016091 | -£10,860.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/10/2015 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 100016091 | -£18,956.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012294 | £5,965.75 | # | # |
| Department for Transport | Department for Transport | 05/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012294 | £873.08 | # | # |
| Department for Transport | Department for Transport | 05/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012294 | £1,642.80 | # | # |
| Department for Transport | Department for Transport | 05/10/2015 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012302 | £4,087.57 | Redfern - September 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 05/10/2015 | YR-Dental | Human Resources | National Dental Plan Limited | 2000012267 | £579.00 | 3rd Party Payment 09/2015 | EC3N 1DY |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012374 | £886.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000012375 | £3,210.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000012375 | £3,210.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012359 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000012359 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012359 | £2,810.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012359 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012359 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000012361 | £1,955.42 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000012361 | £1,955.42 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000012374 | £1,074.61 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000012374 | £905.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012374 | £858.29 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012359 | £3,311.81 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000012359 | £5,849.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000012359 | £2,266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000012375 | £720.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06/10/2015 | Audit Fees (cash) | Motoring, Freight & London | System Concepts Ltd | 2000012360 | £1,523.40 | # | WC2R 0EZ |
| Department for Transport | Department for Transport | 06/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bravo Building Services Ltd | 2000012393 | £700.00 | Bravo Jul 2015 #700 | IG9 5BS |
| Department for Transport | Department for Transport | 06/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012387 | £116,900.00 | "Chargemaster JUN 15 #116,900" | LU1 3LU |
| Department for Transport | Department for Transport | 06/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000012392 | £1,400.00 | FIREHAWK JUN 2015 #1400 | M35 0UF |
| Department for Transport | Department for Transport | 06/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000012392 | £2,800.00 | FIREHAWK MAY 2015 #2800 | M35 0UF |
| Department for Transport | Department for Transport | 06/10/2015 | Car Hire and Leasing | Motoring, Freight & London | LEX AUTOLEASE LTD | 2000012357 | £760.10 | # | BL9 8RT |
| Department for Transport | Department for Transport | 06/10/2015 | Car Hire and Leasing | Motoring, Freight & London | LEX AUTOLEASE LTD | 2000012357 | £878.80 | # | BL9 8RT |
| Department for Transport | Department for Transport | 06/10/2015 | CurrGrt Las in AEF/A | DG_RAIL - Strategy, Funding & Sponsorship | MERSEY TRAVEL | 2000012376 | £6,616,146.02 | Mersey Travel Grant P7 payment | L3 2AN |
| Department for Transport | Department for Transport | 06/10/2015 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000012377 | £1,476,038.23 | Chesterton Overdue Inv 1177739 wk for P04 June | M60 7WY |
| Department for Transport | Department for Transport | 06/10/2015 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000012377 | £2,323,885.44 | Chesterton Overdue Inv 1177085 wk for P04 June | M60 7WY |
| Department for Transport | Department for Transport | 06/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012371 | £5,635.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012371 | £720.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012371 | £1,675.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012371 | £480.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 06/10/2015 | Printing | Marine Accident Investigation Branch | Williams Lea | 2000012382 | £6,933.60 | # | NR3 1PD |
| Department for Transport | Department for Transport | 06/10/2015 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000012394 | £13,058.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 06/10/2015 | Prog&ProjMgmt Consul | Marine Accident Investigation Branch | MACE Limited | 2000012394 | £6,320.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 06/10/2015 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000012353 | £4,462.67 | # | BN12 4XH |
| Department for Transport | Department for Transport | 06/10/2015 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000012353 | £4,560.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 06/10/2015 | Research | Transport Security Co-ordination & Response | Institution of Engineering | 2000012364 | £25,000.00 | # | SG1 2AY |
| Department for Transport | Department for Transport | 06/10/2015 | Secondments | Analysis & Strategy | Newcastle University | 2000012391 | £9,423.43 | # | NE1 7RU |
| Department for Transport | Department for Transport | 06/10/2015 | Secondments | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000012355 | £1,094.17 | # | MK10 1PX |
| Department for Transport | Department for Transport | 06/10/2015 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000012358 | £34,664.89 | # | UB8 1PH |
| Department for Transport | Department for Transport | 06/10/2015 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000012358 | £20,096.26 | # | UB8 1PH |
| Department for Transport | Department for Transport | 06/10/2015 | Storage & Distributi | Marine Accident Investigation Branch | Williams Lea | 2000012382 | £5,582.66 | # | NR3 1PD |
| Department for Transport | Department for Transport | 06/10/2015 | Support Services | Aviation | MET OFFICE | 2000012367 | £84,151.04 | # | EX1 3PB |
| Department for Transport | Department for Transport | 06/10/2015 | Support Services | Group Finance | Boyes Turner LLP | 2000012390 | £75,000.00 | Industrial Injury Claim | RG1 3BD |
| Department for Transport | Department for Transport | 06/10/2015 | Support Services | Group Finance | # | 2000012389 | £82,690.00 | # | S3 8DT |
| Department for Transport | Department for Transport | 06/10/2015 | Training | Aviation | # | 2000012380 | £1,026.00 | # | SW19 2AY |
| Department for Transport | Department for Transport | 06/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012356 | £3,400.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 06/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012356 | £17,045.45 | # | B1 3RB |
| Department for Transport | Department for Transport | 06/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012356 | £15,099.43 | # | B1 3RB |
| Department for Transport | Department for Transport | 06/10/2015 | Training | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012359 | £1,468.63 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012372 | £23,734.78 | # | # |
| Department for Transport | Department for Transport | 06/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012372 | £279,875.52 | # | # |
| Department for Transport | Department for Transport | 06/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012372 | £1,043.26 | # | # |
| Department for Transport | Department for Transport | 06/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012372 | £13,786.84 | # | # |
| Department for Transport | Department for Transport | 06/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012372 | £15,156.46 | # | # |
| Department for Transport | Department for Transport | 06/10/2015 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012379 | £40,049.33 | Redfern - September 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 06/10/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Rainbow Executive Cars Limited | 2000012388 | £907.80 | # | SP10 2HP |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000012450 | £5,685.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012450 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012450 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Analysis & Strategy | CAPITA BUSINESS SERVICES LTD | 2000012450 | £6,584.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000012469 | £934.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000012457 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £8,297.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000012450 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £7,832.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012450 | £4,385.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012450 | £1,072.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012450 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012450 | £12,085.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012450 | £7,964.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012450 | £4,918.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000012450 | £15,292.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £2,890.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £8,948.75 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012450 | £13,350.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £2,136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £1,590.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £5,254.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £4,121.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £4,898.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £4,930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £1,783.70 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012450 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000012450 | £13,380.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000012457 | £4,666.20 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/10/2015 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000012488 | £85,316.47 | # | HP2 4NW |
| Department for Transport | Department for Transport | 07/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012484 | £73,500.00 | Chargemaster Apr 2015 #73500 | LU1 3LU |
| Department for Transport | Department for Transport | 07/10/2015 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000012478 | £7,670.95 | Enterprise - Car Hire -Sept 2015 | TW20 9FB |
| Department for Transport | Department for Transport | 07/10/2015 | Cars Fuel | Motoring, Freight & London | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000012451 | £8,861.19 | # | SN5 6PS |
| Department for Transport | Department for Transport | 07/10/2015 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000012456 | £2,913.04 | # | RG12 1LF |
| Department for Transport | Department for Transport | 07/10/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000012474 | £11,389.20 | # | # |
| Department for Transport | Department for Transport | 07/10/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000012474 | £28,191.60 | # | # |
| Department for Transport | Department for Transport | 07/10/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000012476 | £1,081.20 | # | # |
| Department for Transport | Department for Transport | 07/10/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000012476 | £4,274.40 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 07/10/2015 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000012454 | £823.28 | # | RH2 8BF |
| Department for Transport | Department for Transport | 07/10/2015 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000012482 | £6,526.34 | # | NG11 7EP |
| Department for Transport | Department for Transport | 07/10/2015 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000012459 | £2,010.67 | # | BN8 5NN |
| Department for Transport | Department for Transport | 07/10/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012475 | £10,628.05 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 07/10/2015 | Printing | Air Accident Investigation Branch | Williams Lea | 2000012479 | £3,535.92 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/10/2015 | Printing | Maritime | Williams Lea | 2000012479 | £2,904.12 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/10/2015 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000012453 | £5,582.31 | Barclays - DFT/ISE October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/10/2015 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000012453 | £17,855.15 | Barclays - DFT/ISE October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/10/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012453 | £35,379.58 | Barclays - DFT/R&S October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/10/2015 | Purchasing Card Char | HS2 FI | BARCLAYS BANK PLC | 2000012453 | £2,345.60 | Barclays - DFT/HS2 October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/10/2015 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000012458 | £22,167.75 | # | W6 7EF |
| Department for Transport | Department for Transport | 07/10/2015 | Research | Analysis & Strategy | ECONOMIC & SOCIAL RESEARCH CNCL | 2000012487 | £100,000.00 | PO 8000142828 | SN2 1UJ |
| Department for Transport | Department for Transport | 07/10/2015 | Research | Analysis & Strategy | ECONOMIC & SOCIAL RESEARCH CNCL | 2000012487 | £100,000.00 | # | SN2 1UJ |
| Department for Transport | Department for Transport | 07/10/2015 | Research | Analysis & Strategy | ECONOMIC & SOCIAL RESEARCH CNCL | 2000012487 | -£100,000.00 | PO 8000142828 | SN2 1UJ |
| Department for Transport | Department for Transport | 07/10/2015 | Support Services | Aviation | Ministry of Defence | 2000012470 | £233,102.85 | # | L2 3YL |
| Department for Transport | Department for Transport | 07/10/2015 | Support Services | Group Finance | Corries Solicitors Ltd | 2000012486 | £80,600.00 | Industrial Injury Claim | YO1 9XF |
| Department for Transport | Department for Transport | 07/10/2015 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000012485 | £790,906.41 | October 2015 Top Up | B2 2PF |
| Department for Transport | Department for Transport | 07/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012448 | £2,405.30 | # | B1 3RB |
| Department for Transport | Department for Transport | 07/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012448 | £1,744.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 07/10/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000012448 | £5,568.18 | # | B1 3RB |
| Department for Transport | Department for Transport | 07/10/2015 | Training | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000012450 | £4,500.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/10/2015 | Training | Transport Security Co-ordination & Response | REDLINE AVIATION SECURITY LTD | 2000012466 | £622.80 | # | DN9 3RH |
| Department for Transport | Department for Transport | 07/10/2015 | Training | DG_RAIL - Corporate Serv & Business Improve | THE RAILWAY CONSULTANCY LTD | 2000012471 | £1,300.00 | # | SE19 2LT |
| Department for Transport | Department for Transport | 07/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012452 | £11,246.40 | # | # |
| Department for Transport | Department for Transport | 07/10/2015 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000012480 | £510.90 | # | GU11 1SJ |
| Department for Transport | Department for Transport | 07/10/2015 | Travel Expenses UK | Motoring, Freight & London | Transport For London, | 2000012483 | £7,509.00 | # | SE10 1AP |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000012541 | £914.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000012541 | £636.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012521 | £4,378.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012521 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012521 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012521 | £2,517.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012521 | £8,513.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012521 | £3,540.90 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000012552 | £720.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012563 | £169,400.00 | Chargemaster Jul 2015 #169400 | LU1 3LU |
| Department for Transport | Department for Transport | 08/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012563 | £100,100.00 | "Chargemaster May 2015 #100,100" | LU1 3LU |
| Department for Transport | Department for Transport | 08/10/2015 | Car Hire and Leasing | Motoring, Freight & London | Saltco Ltd T/A Kelly Executive | 2000012562 | £1,072.50 | # | SE15 4RF |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrt Las in AEF/A | Local | Greater Manchester Combined | 2000012565 | £28,302.00 | CCAG Gtr Manchester Combined Authroity M&E | M60 2LA |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | CORNWALL MOBILITY CENTRE LTD | 2000012543 | £58,160.00 | Mobility Centres 2015-16 Q3 | TR1 3LJ |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000012544 | £55,627.00 | Mobility Centres 2015-16 Q3 | DE1 2QY |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000012545 | £35,680.00 | Mobility Centres 2015-16 Q3 | BS16 2QQ |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000012546 | £89,440.00 | Mobility Centres 2015-16 Q3 | IP24 3RL |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000012557 | £25,000.00 | Mobility Centres 2015-16 Q3 | IP24 3RL |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000012556 | £37,760.00 | Mobility Centres 2015-16 Q3 | AL7 4DD |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000012570 | £69,840.00 | Mobility Centres 2015-16 Q3 | CT1 3NG |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | N. West Driving Assessment Service | 2000012568 | £60,480.00 | Mobility Centres 2015-16 Q3 | WA11 9SJ |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | NORTHUMBERLAND TYNE & WEAR NHS TRUS | 2000012547 | £43,040.00 | Mobility Centres 2015-16 Q3 | NE3 3XT |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000012548 | £84,987.00 | Mobility Centres 2015-16 Q3 | SM5 4NR |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000012549 | £144,000.00 | Mobility Centres 2015-16 Q3 | B8 1AU |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000012550 | £54,720.00 | Mobility Centres 2015-16 Q3 | SO17 2LJ |
| Department for Transport | Department for Transport | 08/10/2015 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000012551 | £63,200.00 | Mobility Centres 2015-16 Q3 | LS12 3QE |
| Department for Transport | Department for Transport | 08/10/2015 | Electricity | Strategic Roads | EON UK PLC | 2000012529 | -£852.68 | Eon Trfc C,ting 01.04-30.06.2015 | CV4 8LG |
| Department for Transport | Department for Transport | 08/10/2015 | Electricity | Strategic Roads | EON UK PLC | 2000012529 | £513.47 | EON - Trfc C'ting - 01.07 to 30.09.2015 | CV4 8LG |
| Department for Transport | Department for Transport | 08/10/2015 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000012569 | £9,227,284.62 | Quarterly Contribution to Eurocontrol | 1130 |
| Department for Transport | Department for Transport | 08/10/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000012553 | £91,296.12 | # | # |
| Department for Transport | Department for Transport | 08/10/2015 | Financial Consultanc | HS2 Strategy | KPMG | 2000012531 | £216,180.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 08/10/2015 | IT Consultancy | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000012538 | £13,200.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 08/10/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000012532 | £1,080.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 08/10/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000012540 | £256,560.60 | # | SE1 9BB |
| Department for Transport | Department for Transport | 08/10/2015 | Marketing | Analysis & Strategy | OVE ARUP & PARTNERS | 2000012535 | £125,045.71 | # | NE1 3PL |
| Department for Transport | Department for Transport | 08/10/2015 | Medical Examinations | Air Accident Investigation Branch | DEFENCE SCIENCE & TECHNOLOGY | 2000012527 | £973.02 | DSTL RADIATION PROTECTION ADVICE 2015/16 | PO14 9HL |
| Department for Transport | Department for Transport | 08/10/2015 | Property Maintenance | Air Accident Investigation Branch | TRIANGLE LIFT SERVICES LTD | 2000012539 | £455.00 | # | BS21 6SR |
| Department for Transport | Department for Transport | 08/10/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000012524 | £17,505.59 | Barclays - DFT/RT&L October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 08/10/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000012524 | £1,498.91 | Barclays - DFT RT&L October 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 08/10/2015 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000012542 | £1,872.01 | VODAFONE 99 MOBILES SEPTEMBER 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 08/10/2015 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000012542 | £63.26 | # | RG14 5FF |
| Department for Transport | Department for Transport | 08/10/2015 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000012530 | £5,718.24 | # | W6 7EF |
| Department for Transport | Department for Transport | 08/10/2015 | Research | DG_RAIL - Network Services | WSP UK Ltd | 2000012536 | £30,325.00 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08/10/2015 | Research | Analysis & Strategy | Systra Ltd | 2000012533 | £11,600.00 | # | GU21 5BH |
| Department for Transport | Department for Transport | 08/10/2015 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000012555 | £916.55 | # | SW1V 1A |
| Department for Transport | Department for Transport | 08/10/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000012566 | £900,000.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 08/10/2015 | Support Services | Local | The Planning Inspectorate | 2000012567 | £4,723.44 | # | BS1 6PN |
| Department for Transport | Department for Transport | 08/10/2015 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000012534 | £30,864.00 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 08/10/2015 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000012558 | £29,364.00 | Azzurri - HS2 Users Contract Sept 2015 | BB11 5FH |
| Department for Transport | Department for Transport | 08/10/2015 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000012558 | £999.90 | Azzurri - HS2 Users Maint/Contract/Sept 2015/2016 | BB11 5FH |
| Department for Transport | Department for Transport | 08/10/2015 | Training | Aviation | # | 2000012559 | £1,322.00 | # | SW19 2AY |
| Department for Transport | Department for Transport | 08/10/2015 | Training | Motoring, Freight & London | CAMBRIDGE UNIVERSITY | 2000012525 | £1,200.00 | # | CB2 1QA |
| Department for Transport | Department for Transport | 08/10/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000012536 | £19,253.40 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08/10/2015 | Transport Consult | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000012553 | £35,066.34 | # | NN4 7YE |
| Department for Transport | Department for Transport | 08/10/2015 | Transport Consult | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000012553 | £77,275.88 | # | NN4 7YE |
| Department for Transport | Department for Transport | 08/10/2015 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000012538 | £11,247.84 | # | RG40 3GA |
| Department for Transport | Department for Transport | 08/10/2015 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000012538 | £4,494.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 08/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012536 | £370,521.38 | # | # |
| Department for Transport | Department for Transport | 08/10/2015 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000012554 | £3,354.37 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 08/10/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000012526 | £701.86 | # | G52 4JQ |
| Department for Transport | Department for Transport | 09/10/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000012613 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000012616 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 09/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000012616 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 09/10/2015 | Agency Staff Costs | Major Projects & Growth | LEND LEASE CONSULTING (EMEA) LTD | 1500000013 | -£4,793.46 | # | NW1 3BF |
| Department for Transport | Department for Transport | 09/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012613 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012613 | £2,517.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012613 | £3,476.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000012627 | £189,671.13 | # | DL3 6EH |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000012659 | £588.75 | Blythe Elec Jul 15 #588.75 | B46 2JA |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012647 | £1,400.00 | Chargemaster May 15 #1400 | LU1 3LU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012647 | £5,600.00 | Chargemaster Apr 2015 #5600 | LU1 3LU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012647 | £900.00 | Chargemaster Mar 2015 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012647 | £2,700.00 | Chargemaster Jan 2015 #2700 | LU1 3LU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012647 | £900.00 | Chargemaster Dec 2014 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012647 | £900.00 | Chargemaster Nov 2014 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012647 | £900.00 | Chargemaster FEB 2015 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000012661 | £900.00 | CSS Electrical Mar 15 #900 | CF72 9GT |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecoelectrical Ltd | 2000012662 | £1,400.00 | Ecoelectrical AUG 15 #1400 | GL6 9JY |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000012648 | £700.00 | EDF JUL 2015 #700 | BN3 5SU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012670 | £430,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012670 | £1,174,909.20 | # | CF10 5BT |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012670 | £17,232.80 | # | CF10 5BT |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000012660 | £700.00 | Horizon/Easy EV May 2015 #700 | RM15 6RU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000012660 | £8,400.00 | Horizon JUL 2015 #8400 | RM15 6RU |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000012653 | £700.00 | Apr 2015 #700 | FK8 1JR |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000012653 | £2,100.00 | Jul 2015 #2100 | FK8 1JR |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000012664 | £2,100.00 | LA Bristol Ltd Jul 2015 #2100 | BS35 5RE |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012646 | £700.00 | POD Point Aug 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012646 | £7,700.00 | POD Point JUL 15 #7700 | E1 1EE |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012646 | £18,900.00 | POD Point May 15 #18900 | E1 1EE |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012646 | £2,100.00 | POD Point Jun 15 #2100 | E1 1EE |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012646 | £21,700.00 | POD Point Apr 15 #21700 | E1 1EE |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Security & Fire Systems | 2000012663 | £700.00 | Security & Fire Sys Jun 15 #700 | KY1 3PF |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000012650 | £700.00 | SOL ELECTRICAL JUN 2015 #700 | EX15 3EE |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012667 | £3,500.00 | SRG Jul 15 #3500 | CR8 1HA |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Mikhno Group Ltd | 2000012651 | £700.00 | JUL 2015 #700 | NE10 0EW |
| Department for Transport | Department for Transport | 09/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | VAUXHALL MOTORS | 2000012641 | £15,000.00 | "PICG Vauxhall September 2015 #15,000" | LU1 3YT |
| Department for Transport | Department for Transport | 09/10/2015 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000012617 | £895.47 | # | SN5 6PS |
| Department for Transport | Department for Transport | 09/10/2015 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000012644 | £1,131.81 | # | B24 9HY |
| Department for Transport | Department for Transport | 09/10/2015 | Conferences / Semina | Major Projects & Growth | DODS PARLIAMENTARY COMS | 2000012626 | £1,350.00 | # | SW1H 9BP |
| Department for Transport | Department for Transport | 09/10/2015 | CurrGrt Las in AEF/A | Local | SUFFOLK NORSE TRANSPORT | 2000012669 | £8,461.17 | SUFFOLK NORSE TRANSPORT | IP1 5NP |
| Department for Transport | Department for Transport | 09/10/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000012625 | £53,000.00 | "ULEV Readiness Project September2015 #53,000k" | SW1H 9BP |
| Department for Transport | Department for Transport | 09/10/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000012625 | £29,000.00 | "ULEV Readiness Project August 2015 #29,000k" | SW1H 9BP |
| Department for Transport | Department for Transport | 09/10/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000012625 | £42,200.00 | "ULEV Readiness July 2015 #42,200" | SW1H 9BP |
| Department for Transport | Department for Transport | 09/10/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000012625 | £258,200.00 | "EST Sep 2015-6 #258,200 (DfT)" | SW1H 9BP |
| Department for Transport | Department for Transport | 09/10/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000012620 | £7,331.63 | # | # |
| Department for Transport | Department for Transport | 09/10/2015 | Grant Payments | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000012631 | £3,659,029.14 | 1607 Wk3 Northern IFA 2015-16 Franchise Subsidy + | M1 3BG |
| Department for Transport | Department for Transport | 09/10/2015 | Grant Payments | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000012628 | £727,223.44 | 1607 Wk3 Northern IFA 2015-16 Franchise Subsidy + | L3 2AN |
| Department for Transport | Department for Transport | 09/10/2015 | Grant Payments | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000012629 | £216,297.29 | 1607 Wk3 Northern IFA 2015-16 Franchise Subsidy + | NE1 4AX |
| Department for Transport | Department for Transport | 09/10/2015 | Grant Payments | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000012630 | £1,387,907.60 | 1607 Wk3 Northern IFA 2015-16 Franchise Subsidy + | S2 5YT |
| Department for Transport | Department for Transport | 09/10/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000012632 | £69,279.79 | 1607 Wk3 Admin Grant 15-16_P1607 - West Yorkshire | LS1 2DE |
| Department for Transport | Department for Transport | 09/10/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000012632 | £3,334,583.20 | 1607 Wk3 Northern IFA 2015-16 Franchise Subsidy + | LS1 2DE |
| Department for Transport | Department for Transport | 09/10/2015 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000012618 | £12,022.56 | # | GU9 8LS |
| Department for Transport | Department for Transport | 09/10/2015 | Legal Consultancy | Aviation | Dentons UKMEA LLP | 2000012634 | £11,382.00 | # | EC4M 7WS |
| Department for Transport | Department for Transport | 09/10/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000012638 | £20,856.00 | # | # |
| Department for Transport | Department for Transport | 09/10/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000012614 | £758.65 | # | SN5 6PE |
| Department for Transport | Department for Transport | 09/10/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000012614 | £1,185.43 | # | SN5 6PE |
| Department for Transport | Department for Transport | 09/10/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000012614 | £2,647.61 | # | SN5 6PE |
| Department for Transport | Department for Transport | 09/10/2015 | Other Professional F | Group Human Resources | Arvato Ltd | 2000012649 | £2,435.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/10/2015 | Other Professional F | Group Human Resources | Arvato Ltd | 2000012649 | £1,895.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/10/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000012649 | £1,850.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/10/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000012649 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/10/2015 | PAYE Benefit in Kind | Group Finance | HMRC | 2000012668 | £636.32 | # | BD98 1YY |
| Department for Transport | Department for Transport | 09/10/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000012631 | £115,638.39 | 1607 Wk3 Admin Grant 15-16_P1607 - Transport for G | M1 3BG |
| Department for Transport | Department for Transport | 09/10/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000012629 | £19,720.48 | 1607 Wk3 Admin Grant 15-16_P1607 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 09/10/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000012630 | £95,091.93 | 1607 Wk3 Admin Grant 15-16_P1607 - South Yorkshire | S2 5YT |
| Department for Transport | Department for Transport | 09/10/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000012615 | £2,874.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 09/10/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000012615 | £19,770.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 09/10/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000012615 | £5,009.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 09/10/2015 | Publicity | Group Communications | TNS UK LTD | 2000012624 | £47,440.80 | # | W5 1UA |
| Department for Transport | Department for Transport | 09/10/2015 | Room Hire | Environment & International Transport Analysis | CHAMBER OF SHIPPING LTD | 2000012619 | £736.80 | # | EC1M 6EZ |
| Department for Transport | Department for Transport | 09/10/2015 | Storage & Distributi | Group Communications | Williams Lea | 2000012640 | £8,297.82 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/10/2015 | Subscriptions to Pro | Group Communications | FINANCIAL TIMES | 2000012633 | £3,698.40 | # | SE1 9HL |
| Department for Transport | Department for Transport | 09/10/2015 | Transport Consult | Environment & International Transport Analysis | Belmana Ltd | 2000012666 | £5,400.00 | # | N7 9DP |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000012717 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000012732 | £636.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Aviation | # | 2000012720 | £2,856.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012732 | £616.73 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Analysis & Strategy | CAPITA BUSINESS SERVICES LTD | 2000012717 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000012732 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000012726 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000012726 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000012717 | £1,456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012717 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012717 | £2,810.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000012736 | £1,549.80 | # | BR1 1HP |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012717 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012717 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000012732 | £1,028.47 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012717 | £1,414.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012717 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000012717 | £2,266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012717 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012717 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000012717 | £1,375.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012717 | £2,136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000012717 | £4,778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012717 | £8,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000012726 | £5,526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000012726 | £4,108.68 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000012726 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000012726 | £3,272.77 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000012726 | £4,451.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000012726 | £6,231.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000012726 | £4,108.68 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/10/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000012761 | £211,880.88 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000012756 | £900.00 | Airco Mar 15 #900 | HU3 4DL |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000012752 | £2,800.00 | ALTERNATIVE ENERGY AUG #2800 | OX13 6PW |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000012749 | £2,700.00 | Re Mar 2015 #2700 | NE37 2SH |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000012748 | £700.00 | Baird Electrical Ltd Jul 2015 #700 | BT42 1EL |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000012755 | £700.00 | Blythe Elec AUG 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000012755 | £1,400.00 | Blythe Elec JUL 15 #1400 | B46 2JA |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bravo Building Services Ltd | 2000012754 | £1,400.00 | Bravo AUG 2015 #1400 | IG9 5BS |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012741 | £900.00 | Chargemaster Jan 15 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012741 | £13,500.00 | Chargemaster Apr 2015 #13500 | LU1 3LU |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012741 | £900.00 | Chargemaster Apr 2015 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012741 | £2,700.00 | Chargemaster Feb 15 #2700 | LU1 3LU |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Doyle Electrical Services Ltd | 2000012758 | £1,400.00 | Doyle Elec Jul 15 #1400 | IP5 3RY |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000012757 | £1,400.00 | Earth Electrical Jun 15 #1400 | GU14 8DS |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000012757 | £2,100.00 | Earth Electrical Jul 15 #2100 | GU14 8DS |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000012757 | £16,800.00 | Earth Electrical Aug 15 #16800 | GU14 8DS |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000012746 | £700.00 | EV Charging Solutions May 15 #700 | NG14 7ES |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012745 | £927,306.30 | # | CF10 5BT |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012745 | £27,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012745 | £11,070.72 | # | CF10 5BT |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012745 | £6,052.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000012753 | £6,300.00 | Phoenix Aug 2015 #6300 | LS28 5LY |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000012753 | £2,800.00 | Phoenix Jul 2015 #2800 | LS28 5LY |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000012747 | £700.00 | Retroflow JUL 2015 #700 | DH6 2UZ |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000012742 | £12,600.00 | SCHNEIDER ELEC Jul 2015 #12600 | W1W 6XX |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000012744 | £2,100.00 | SOL ELECTRICAL JUL 2015 #2100 | EX15 3EE |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012760 | £1,400.00 | SRG Elec Jul 15 #1400 | CR8 1HA |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012760 | £2,800.00 | SRG Elec Jun 15 #2800 | CR8 1HA |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012760 | £1,400.00 | SRG Elec AUG 15 #1400 | CR8 1HA |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000012750 | £2,800.00 | STRATFORD EN AUG 2015 #2800 | CV37 0HR |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited GBP | 2000012751 | £600,000.00 | "PICG TESLA September 2015 #600,000" | UB7 8JD |
| Department for Transport | Department for Transport | 12/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000012759 | £700.00 | WB Elec Jul 15 #700 | ML9 2EX |
| Department for Transport | Department for Transport | 12/10/2015 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000012718 | £1,070.98 | PROBRAND NON-ETHOS DO NOT SEND 300915 | B1 3BP |
| Department for Transport | Department for Transport | 12/10/2015 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000012716 | £5,578.61 | SBL NON-ETHOS MS EXCHG UPGRADE 240915 | YO61 1ET |
| Department for Transport | Department for Transport | 12/10/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000012718 | £4,514.88 | # | B1 3BP |
| Department for Transport | Department for Transport | 12/10/2015 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | AEA LIMITED | 2000012738 | £44,000.00 | NCEC Q2 2015/16 | OX11 0PQ |
| Department for Transport | Department for Transport | 12/10/2015 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000012735 | £295,019,785.53 | NR Network Grant Payment | NW1 2DN |
| Department for Transport | Department for Transport | 12/10/2015 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000012731 | £963.12 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 12/10/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000012725 | £4,332.96 | # | M2 3DL |
| Department for Transport | Department for Transport | 12/10/2015 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000012723 | £441.86 | # | RH2 8BF |
| Department for Transport | Department for Transport | 12/10/2015 | Management Consultan | Aviation | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000012722 | £4,518.28 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 12/10/2015 | Management Consultan | Aviation | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000012722 | £13,206.10 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 12/10/2015 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000012740 | £568.80 | # | NG11 7EP |
| Department for Transport | Department for Transport | 12/10/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000012743 | £20,995.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 12/10/2015 | Printing | Air Accident Investigation Branch | Holtom Consultancy Ltd | 2000012728 | £609.00 | # | SO32 1GD |
| Department for Transport | Department for Transport | 12/10/2015 | Research | Analysis & Strategy | ABERDEEN UNIVERSITY | 100017963 | £20,867.00 | # | AB9 2UD |
| Department for Transport | Department for Transport | 12/10/2015 | Research | Analysis & Strategy | ABERDEEN UNIVERSITY | 100017963 | -£20,867.00 | # | AB9 2UD |
| Department for Transport | Department for Transport | 12/10/2015 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000012765 | £10,608.00 | # | MK19 7BH |
| Department for Transport | Department for Transport | 12/10/2015 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000012765 | £5,299.20 | # | MK19 7BH |
| Department for Transport | Department for Transport | 12/10/2015 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000012721 | £31,350.00 | # | BS48 3DY |
| Department for Transport | Department for Transport | 12/10/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012733 | £3,438.96 | # | DL3 6XR |
| Department for Transport | Department for Transport | 12/10/2015 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000012737 | £630.00 | WESTERN AIR NGB TRAINING RJV SEPT 2015 | SP11 8PW |
| Department for Transport | Department for Transport | 12/10/2015 | Training | Group Finance | GOVNET COMMUNICATIONS | 2000012727 | £4,000.00 | # | M1 6PP |
| Department for Transport | Department for Transport | 12/10/2015 | Transport Consult | HS2 Phase 2 Sponsor | Network Rail | 2000012763 | £1,504,002.00 | # | M60 7W |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000012813 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012813 | £662.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000012830 | £910.93 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £4,148.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £6,520.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012813 | £3,289.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012813 | £1,994.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012813 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012813 | £2,517.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012813 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012830 | £876.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000012830 | £1,081.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012813 | £2,670.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £18,334.21 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £9,435.59 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £5,748.67 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £16,427.87 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £18,816.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £6,758.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £4,343.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £2,601.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £942.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012813 | £8,852.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £5,254.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012813 | £5,641.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000012813 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £3,540.90 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £4,121.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012813 | £3,673.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000012852 | £1,255,000.00 | "PICG BMW September 2015 #1,255,000" | RG12 8TA |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecoelectrical Ltd | 2000012861 | £700.00 | Ecoelectrical May 15 #700 | GL6 9JY |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012783 | £1,895.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012853 | £357,500.00 | Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000012853 | £315,000.00 | Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012847 | £11,415.00 | "POD POINT #11,415 Nov 2014" | E1 1EE |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000012842 | £210,000.00 | "PICG Toyota September 2015 #210,000" | KT18 5XS |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000012848 | £20,000.00 | "PICG Volvo JULY 2015 #20,000" | SL6 4FJ |
| Department for Transport | Department for Transport | 13/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000012848 | £60,000.00 | "PICG Volvo September 2015 #60,000" | SL6 4FJ |
| Department for Transport | Department for Transport | 13/10/2015 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000012814 | £2,341.34 | # | EN11 1HH |
| Department for Transport | Department for Transport | 13/10/2015 | Financial Consultanc | DG_Rail - Passenger Services | Five Arrows Leasing Group LTD | 2000012850 | £600.00 | # | HA5 5LX |
| Department for Transport | Department for Transport | 13/10/2015 | Further Educ Cost | DG_RAIL - Network Services | UNIVERSITY OF LEEDS | 2000012829 | £6,995.00 | # | LS2 9JT |
| Department for Transport | Department for Transport | 13/10/2015 | IT Consultancy | Group Commercial Services Directorate | In-Form Consult Ltd | 2000012860 | £1,920.00 | # | WD3 1RE |
| Department for Transport | Department for Transport | 13/10/2015 | IT Equip Cap Cost | Group Commercial Services Directorate | ANS Group plc | 2000012859 | £30,000.00 | # | M15 6SY |
| Department for Transport | Department for Transport | 13/10/2015 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000012820 | £1,134.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 13/10/2015 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000012822 | £810.00 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 13/10/2015 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000012856 | £20,520.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 13/10/2015 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000012856 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 13/10/2015 | Legal Consultancy | Group Finance | Field Fisher Waterhouse LLP | 2000012833 | £3,855.60 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 13/10/2015 | Legal Consultancy | DG_RAIL - Network Services | Field Fisher Waterhouse LLP | 2000012833 | £4,881.96 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 13/10/2015 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000012840 | £4,848.03 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 13/10/2015 | Media & Press | Aviation | Brunswick Group LLP | 2000012858 | £80,000.00 | # | WC2A 3ED |
| Department for Transport | Department for Transport | 13/10/2015 | Periodicals & Subs | Local | THE STATIONERY OFFICE LTD | 2000012831 | £690.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 13/10/2015 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000012839 | £15,411.62 | # | B70 1DA |
| Department for Transport | Department for Transport | 13/10/2015 | Property Maintenance | Air Accident Investigation Branch | TRIANGLE LIFT SERVICES LTD | 2000012828 | £476.04 | # | BS21 6SR |
| Department for Transport | Department for Transport | 13/10/2015 | Research | Aviation | Civil Aviation Authority | 2000012816 | £8,722.73 | # | RH6 0YR |
| Department for Transport | Department for Transport | 13/10/2015 | Research | Aviation | Civil Aviation Authority | 2000012816 | £122,165.19 | # | RH6 0YR |
| Department for Transport | Department for Transport | 13/10/2015 | Research | Analysis & Strategy | Frontier Economics | 2000012854 | £21,250.00 | # | WC1V 6DA |
| Department for Transport | Department for Transport | 13/10/2015 | Secondments | Aviation | HM REVENUE & CUSTOMS | 2000012807 | £658.06 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/10/2015 | Secondments | Analysis & Strategy | Newcastle University | 2000012855 | £9,659.48 | # | NE1 7RU |
| Department for Transport | Department for Transport | 13/10/2015 | Secondments | Group Human Resources | MEDICINES AND HEALTHCARE PRODUCTS | 2000012809 | £2,499.98 | # | SW1W 9SZ |
| Department for Transport | Department for Transport | 13/10/2015 | Secondments | HS2 Phase 1 Sponsor | The Nichols Group | 2000012823 | £8,074.02 | # | W1C 1AY |
| Department for Transport | Department for Transport | 13/10/2015 | Security | Air Accident Investigation Branch | Interserve | 2000012839 | £2,328.63 | # | B70 1DA |
| Department for Transport | Department for Transport | 13/10/2015 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000012818 | £2,177.91 | # | EH54 7DF |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Air Accident Investigation Branch | Nederlands Forensisch Instituut | 2000012810 | £657.71 | # | 2490 |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000012835 | £30,864.00 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000012824 | £30,864.00 | # | NR6 6JA |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012832 | £3,655.97 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012832 | £2,703.61 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012832 | £689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012832 | £689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012832 | £2,068.59 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012832 | £2,850.71 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012832 | £3,798.18 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | HS2 Phase 1 Sponsor | House of Commons | 2000012808 | £4,425.35 | # | SW1A 0AA |
| Department for Transport | Department for Transport | 13/10/2015 | Support Services | Group Finance | Thompsons Solicitors | 2000012851 | £157,144.60 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 13/10/2015 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000012838 | £1,200.95 | # | SW11 3UL |
| Department for Transport | Department for Transport | 13/10/2015 | Training | Environment & International Transport Analysis | LSR Training & Development Ltd | 2000012857 | £640.00 | # | S44 6UQ |
| Department for Transport | Department for Transport | 13/10/2015 | Translation Services | HS2 Strategy | K INTERNATIONAL PLC | 2000012819 | £698.00 | # | MK5 8PL |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | Aviation | MANCHESTER METROPOLITAN UNIV | 2000012821 | £111,319.50 | # | M1 5GD |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | DG_Rail - Passenger Services | Directly Operated Railways Ltd | 2000012837 | £43,325.03 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000012825 | £11,285.11 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012815 | £4,150.80 | # | # |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012827 | £116,550.01 | # | # |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012827 | £130,610.86 | # | # |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012827 | £70,828.99 | # | # |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012825 | £366,568.36 | # | # |
| Department for Transport | Department for Transport | 13/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012825 | £1,320.00 | # | # |
| Department for Transport | Department for Transport | 14/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012907 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012907 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012907 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/10/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000012918 | £3,171,595.60 | 1607 Wk3 Franchise Subsidy 2015-16_P1607 - LONDON | B2 4JB |
| Department for Transport | Department for Transport | 14/10/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000012918 | £66,480.87 | 1607 Wk3 RPI+0 adjustment 15-16_P1607 - LONDON MID | B2 4JB |
| Department for Transport | Department for Transport | 14/10/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £2,058,715.91 | 1607 Wk3 TPE DA_Franchise Subsidy 2015-16_P1607 - | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000012916 | £8,981,733.19 | 1607 Wk3 Northern IFA 2015-16 Subsidy_P1607 - NORT | YO1 6HT |
| Department for Transport | Department for Transport | 14/10/2015 | Basic Franchise Rec | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000012917 | -£7,080,213.71 | 1607 Wk3 Basic Franchise Premium DA2 per 2.1GW FM | SN1 1HL |
| Department for Transport | Department for Transport | 14/10/2015 | Basic Franchise Rec | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000012917 | £7,927,770.00 | 1607 Wk3 Commited Investment Amount (CIA) - paymen | SN1 1HL |
| Department for Transport | Department for Transport | 14/10/2015 | Basic Franchise Rec | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000012917 | £477,824.96 | 1607 Wk3 EMU Driver Recruitment & Associated DMU C | SN1 1HL |
| Department for Transport | Department for Transport | 14/10/2015 | Cap Grt Loc Auth | HS2 Phase 1 Sponsor | FIRST GREATER WESTERN | 2000012917 | £38,754.00 | # | SN1 1HL |
| Department for Transport | Department for Transport | 14/10/2015 | Cap Grt Loc Auth | HS2 Phase 1 Sponsor | FIRST GREATER WESTERN | 2000012917 | £22,355.79 | # | SN1 1HL |
| Department for Transport | Department for Transport | 14/10/2015 | Cap Grt Loc Auth | HS2 Phase 1 Sponsor | FIRST GREATER WESTERN | 2000012917 | £83,884.59 | # | SN1 1HL |
| Department for Transport | Department for Transport | 14/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000012922 | £2,836,538.32 | "PICG Nissan Sep 2015 #2,836,538.32" | WD3 9YS |
| Department for Transport | Department for Transport | 14/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000012923 | £730,036.13 | "PICG Renault September 2015 #730,036.13" | WD3 9YS |
| Department for Transport | Department for Transport | 14/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000012921 | £3,456,063.45 | "PICG Mitsubishi September 2015 #3,456,063.45" | GL7 1LF |
| Department for Transport | Department for Transport | 14/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000012927 | £1,495,000.00 | "PICG Volkswagen September 2015 #1,495,000" | MK14 5AN |
| Department for Transport | Department for Transport | 14/10/2015 | Curr Grt Overseas | Energy, Technology and International | OECD RUE ANDRE PASCAL 2 | 2000012906 | £448,867.57 | # | 75775 |
| Department for Transport | Department for Transport | 14/10/2015 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000012917 | £5,088,328.52 | 1607 Wk3 Revenue Loss Compensation-HST Re-seating_ | SN1 1HL |
| Department for Transport | Department for Transport | 14/10/2015 | Insurance | Group Human Resources | MARSH LTD | 2000012911 | £3,286.00 | # | SG6 3TT |
| Department for Transport | Department for Transport | 14/10/2015 | IT Consultancy | Group Commercial Services Directorate | In-Form Consult Ltd | 2000012929 | £6,240.00 | # | WD3 1RE |
| Department for Transport | Department for Transport | 14/10/2015 | IT Ser Running Costs | Local | KENDA ELECTRONIC SYSTEMS LTD | 2000012920 | £2,280.00 | # | SO40 3NB |
| Department for Transport | Department for Transport | 14/10/2015 | IT Ser Running Costs | Local | KENDA ELECTRONIC SYSTEMS LTD | 2000012920 | £3,000.00 | # | SO40 3NB |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £908.67 | 1607 Wk3 PIP Adjustment payment - p1513 - TRANSPEN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £37,072.92 | 1607 Wk3 PIP Day 42 Adjustment - p1504 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £122,131.04 | 1607 Wk3 PIP Day 42 Adjustment - p1505 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £17,045.77 | 1607 Wk3 PIP Day 42 Adjustment - p1506 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £28,852.06 | 1607 Wk3 PIP Day 42 Adjustment - p1507 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £58,456.72 | 1607 Wk3 PIP Day 42 Adjustment - p1508 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £15,731.62 | 1607 Wk3 PIP Day 42 Adjustment - p1509 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £17,550.19 | 1607 Wk3 PIP Day 42 Adjustment - p1510 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £16,059.53 | 1607 Wk3 PIP Day 42 Adjustment - p1511 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | £10,089.08 | 1607 Wk3 PIP Day 42 Adjustment - p1512 - TRANSPENN | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Profit/Revenue Share | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000012916 | -£429,000.00 | 1607 Wk3 Profit Share payment - 2015 - NORTHERN RA | YO1 6HT |
| Department for Transport | Department for Transport | 14/10/2015 | Profit/Revenue Share | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000012916 | -£160,508.00 | 1607 Wk3 Revenue Share washup following Eureka cla | YO1 6HT |
| Department for Transport | Department for Transport | 14/10/2015 | Profit/Revenue Share | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000012916 | -£156,744.00 | 1607 Wk3 Revenue share washup following Eureka cla | YO1 6HT |
| Department for Transport | Department for Transport | 14/10/2015 | Research | DG_RAIL - Network Services | WSP UK Ltd | 2000012913 | £3,976.85 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 14/10/2015 | Research | Motoring, Freight & London | TWI Ltd | 2000012925 | £1,500.00 | # | CB21 6AL |
| Department for Transport | Department for Transport | 14/10/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000012918 | -£193,820.79 | 1607 Wk3 Franchise Subsidy Indexation 2015-16_P160 | B2 4JB |
| Department for Transport | Department for Transport | 14/10/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000012915 | -£3,698.98 | 1607 Wk3 TPE DA_Franchise Subsidy Indexation 2015- | M1 6LT |
| Department for Transport | Department for Transport | 14/10/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000012916 | -£210,321.07 | 1607 Wk3 Franchise Subsidy AWE wash-up_2014-15 - N | YO1 6HT |
| Department for Transport | Department for Transport | 14/10/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000012916 | £208,917.70 | 1607 Wk3 Northern IFA 2015-16 Subsidy Indexation_P | YO1 6HT |
| Department for Transport | Department for Transport | 14/10/2015 | Support Services | Group Finance | Lamport Bassit LLP | 2000012926 | £166,232.00 | Industrial Injury Claim | SO17 1AX |
| Department for Transport | Department for Transport | 14/10/2015 | Telephone charges | Group Commercial Services Directorate | VIRGIN MEDIA BUSINESS | 2000012919 | £18,000.00 | Virgin Media- internet charges-01.10.15 to30.09.16 | S9 3UH |
| Department for Transport | Department for Transport | 14/10/2015 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000012910 | £151,492.50 | # | G2 7HX |
| Department for Transport | Department for Transport | 14/10/2015 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000012910 | £18,361.56 | # | G2 7HX |
| Department for Transport | Department for Transport | 14/10/2015 | Transport Consult | Major Projects & Growth | Mott MacDonald Limited | 2000012912 | £77,299.88 | # | CR9 2UL |
| Department for Transport | Department for Transport | 14/10/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000012913 | £58,488.04 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 14/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000012909 | £38,949.60 | # | # |
| Department for Transport | Department for Transport | 15/10/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000013066 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/10/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000013068 | £2,444.28 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/10/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000013068 | £2,444.28 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000013066 | £6,555.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/10/2015 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000013091 | £71,153,846.00 | GLA Transport Grant - October 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 15/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000013089 | £820,000.00 | "PICG Audi September 2015 #820,000" | MK14 5AN |
| Department for Transport | Department for Transport | 15/10/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000013086 | £378,183.35 | # | CF10 5BT |
| Department for Transport | Department for Transport | 15/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000013083 | £425,000.00 | "PICG Mercedes September 2015 #425,000" | MK15 8BA |
| Department for Transport | Department for Transport | 15/10/2015 | Car Hire and Leasing | Group Human Resources | CYCLESCHEME LTD | 2000013075 | £1,583.33 | # | BA1 1WX |
| Department for Transport | Department for Transport | 15/10/2015 | Conferences / Semina | Group Human Resources | Globalgrange Limited | 2000013080 | £10,205.00 | # | SW1P 1JU |
| Department for Transport | Department for Transport | 15/10/2015 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000013064 | £2,071.04 | # | NN4 7BH |
| Department for Transport | Department for Transport | 15/10/2015 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000013091 | £47,225,555.60 | GLA Transport Grant - October 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 15/10/2015 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000013081 | £15,000,000.00 | HS2 Oct 2015 2nd Tranche | E14 5AB |
| Department for Transport | Department for Transport | 15/10/2015 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000013062 | £505,000.00 | PC October 2015 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 15/10/2015 | HR Consultancy | Group Human Resources | ATOS IT Services UK Ltd | 2000013070 | £589.06 | # | WV10 6UH |
| Department for Transport | Department for Transport | 15/10/2015 | Management Consultan | Aviation | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000013072 | £3,922.50 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 15/10/2015 | Publicity | Group Communications | Typetechnique | 2000013090 | £540.00 | # | EN3 6JJ |
| Department for Transport | Department for Transport | 15/10/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000013067 | £1,688.06 | # | NW1 5QE |
| Department for Transport | Department for Transport | 15/10/2015 | Recruitment Fees | DG_RAIL - Corporate Serv & Business Improve | Criterion Partnership Limited | 2000013088 | £820.80 | # | BN3 1AS |
| Department for Transport | Department for Transport | 15/10/2015 | Recruitment Fees | DG_RAIL - Corporate Serv & Business Improve | Criterion Partnership Limited | 2000013088 | £734.40 | # | BN3 1AS |
| Department for Transport | Department for Transport | 15/10/2015 | Research | Maritime | UNIVERSITY COLLEGE LONDON | 2000013078 | £50,000.00 | # | WC1E 6BT |
| Department for Transport | Department for Transport | 15/10/2015 | Research | DG_RAIL - Network Services | OVE ARUP & PARTNERS | 2000013077 | £25,000.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 15/10/2015 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000013069 | £27,403.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/10/2015 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000013061 | £8,878.80 | # | MK19 7BH |
| Department for Transport | Department for Transport | 15/10/2015 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000013065 | £2,017.80 | # | UB8 1PH |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | 1ST BUS STOP MINIBUS | 2000013042 | £13,830.24 | 1st BUS STOP MINIBUS | DA13 9EW |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | ABELLIO WEST LONDON LTD | 2000013025 | £57,879.15 | ABELLIO SURREY LTD (FORMERLY ABELLIO WEST LONDON) | SE5 0TF |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | AINTREE COACHES (INTERNATIONAL) LTD | 2000013051 | £4,758.17 | AINTREE COACHES (INTERNATIONAL) LTD | CH66 1NH |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000012958 | £14,928.95 | ALANSWAY COACHES LTD T/A COUNTRY BUS | TQ12 6UT |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000012959 | £9,841.22 | AXE VALLEY MINI TRAVEL | EX12 2NA |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | BENNETTS COACHES LTD | 2000012961 | £13,582.18 | BENNETTS COACHES LTD | GL4 4LP |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Bethell and Partner | 2000013057 | £983.14 | Bethell & Partner t/a South Staffs | B78 3LG |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000012962 | £261,585.11 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000012963 | £5,932.13 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000012964 | £246,630.63 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | CAROSA LTD | 2000012965 | £3,364.49 | CAROSA LTD t/a FARLEIGH COACHES | ME3 9LB |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000012966 | £59,310.07 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000012957 | £32,109.03 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | CLEARWAY OF CATSHILL | 2000012967 | £1,453.50 | CLEARWAY OF CATSHILL | B61 0JL |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Coastal Coaches Of Warton | 2000013037 | £7,393.69 | COASTAL COACHES OF WARTON | PR4 1AH |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000012968 | £693.34 | COASTAL LINER LIMITED | WV13 3RG |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | CROSSVILLE MOTOR SERVICES LIMITED | 2000013048 | £14,774.35 | Crosville Motor Services Ltd | BS24 9AD |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | D&G Bus Ltd | 2000013040 | £83,824.25 | ROLLING SOLUTIONS T/A D&G BUS | ST14 7JD |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | M Travel | 2000012990 | £22,913.67 | # | WF10 4SB |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | DARTLINE COACHES | 2000012970 | £4,419.17 | DARTLINE COACHES | EX5 1AF |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000012971 | £4,955.18 | DUDLEY'S COACHES LTD | WR7 4LS |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000012972 | £11,100.75 | E.STOTT & SONS LTD | HD3 4PG |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Epsom Coaches | 2000012984 | £3,646.34 | Epsom Coaches | KT19 9AF |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | ERIC W BOWERS COACHES LTD | 2000012973 | £67,307.74 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000012975 | £1,684.63 | Expresslines Ltd | MK42 0HB |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | FELIX TAXIS | 2000012976 | £1,603.93 | Felix Taxis | CO10 9AD |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000012977 | £4,664.29 | FILER'S TRAVEL LTD | EX34 8LB |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000013044 | £2,074.20 | Smiths of Marple | SK23 0PJ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | G & J HOLMES (COACHES) LTD | 2000012978 | £1,702.57 | G & J HOLMES COACHES LTD | S45 9LY |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | G E SCRAGG AND SONS LIMITED | 2000012979 | £4,130.22 | G E Scragg & Son's Ltd | ST3 5AT |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | GO-COACHHIRE LTD | 2000013039 | £9,815.56 | GO-COACH HIRE LIMITED | TN14 5EL |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | GRANT PALMER LIMITED | 2000012980 | £26,374.51 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000012983 | £10,444.44 | H Hulley & Sons LTD T/A Hulleys Of Baslow | DE45 1RP |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | HANSONS (WORDSLEY) LTD | 2000012982 | £30,698.05 | HANSONS (WORDSLEY) LTD | DY9 8RD |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | # | 2000013053 | £4,432.43 | # | CA26 3XJ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | JOHN FISHWICK & SONS | 2000012985 | £35,228.06 | JOHN FISHWICK & SONS | PR25 3LE |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000012986 | £8,402.93 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Konectbus Ltd | 2000012987 | £152,607.23 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | LITTLE JIMS | 2000012988 | £1,041.86 | Little Jim's | HP4 2BQ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | LUGG VALLEY TRAVEL LTD | 2000012989 | £4,678.65 | LUGG VALLEY TRAVEL | HR6 8PX |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | # | 2000013052 | £1,793.07 | Coach of Langtoft / Langtoft Private Hire | PE6 9LS |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | MEREDITHS COACHES LIMITED | 2000012992 | £1,456.12 | Merediths Coaches Ltd | SY14 8DE |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000012993 | £46,363.51 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000012994 | £41,532.12 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | MULLEYS MOTORWAYS LTD | 2000013038 | £19,155.54 | Mulleys Motorways Ltd | IP31 2JB |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | NIP ON TRANSPORT SERVICE | 2000012996 | £10,983.22 | Nip-On Transport Service | WA9 4AF |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000012997 | £13,414.47 | NIPPY BUS LTD | TA12 6HB |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | NN Cresswell Coach Hire Ltd | 2000012995 | £2,553.40 | N N Cresswell Coach Hire Ltd | WR11 4RA |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Nottingham Coaches Ltd | 2000013058 | £2,030.68 | Nottingham Coaches Ltd | NG9 8GX |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | PAUL S WINSON (COACHES) LTD | 2000012999 | £8,586.58 | PAUL S WINSON COACHES LTD | LE11 5XR |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Preston Bus Limited | 2000013000 | £99,063.11 | Preston Bus Limited | PR1 6NY |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | PROCTERS COACHES | 2000013001 | £7,886.19 | PROCTERS OF BEDALE | DL7 9UJ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Pulham & Sons Ltd | 2000013002 | £9,841.14 | PULHAM & SONS LTD | GL54 2HQ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Pullmanor Ltd T/A Redwing | 2000013059 | £9,216.17 | Pullmanor Ltd t/a Redwing Coaches | SE24 0HL |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | R&S Waterson | 2000013056 | £4,117.61 | R&S Waterson Coaches | WF9 1AZ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Red Kite Commercial Services | 2000013003 | £3,829.87 | RED KITE COMMERICAL SERVICES | LU7 9PU |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | RICHMOND'S COACHES | 2000013004 | £515.13 | H V Richmond Ltd | SG8 8JA |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | ROJAY SERVICES T/A WIGAN COACHWAYS | 2000013047 | £7,454.71 | Rojay Services T/A Wigan Coachways | WN6 7TP |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Rosevidney Travel | 2000013054 | £781.36 | Rosevidney Travel | TR20 9AZ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000013006 | £122,343.36 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Routemaster Buses Ltd | 2000013045 | £6,384.63 | Routemaster Buses Ltd | CW5 6AL |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000013007 | £11,433.28 | Safeguard Coaches Ltd | GU2 7TH |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000013008 | £93,030.78 | SANDERS COACHES LTD | NR25 6ER |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SARGEANT BROS | 2000013009 | £884.61 | SARGEANT BROS | HR5 3AL |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Seaford & District Motor Services | 2000013060 | £9,203.42 | Seaford & District Motor Services | BN25 2LB |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Shoreline Suncruiser Buses Ltd | 2000013011 | £8,713.22 | SHORELINE SUNCRUISERS | YO12 5BP |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000013012 | £9,577.39 | Sleafordian Coaches | NG34 7EH |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SMITH MOTORS LEDBURY LTD | 2000013013 | £515.54 | Smiths Motors (Ledbury) Ltd | HR8 1BA |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Stagecarriage Ltd | 2000013043 | £22,299.45 | Stagecarriage Ltd | TS11 6DG |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000013014 | £427,882.87 | STAGECOACH IN OXFORD | SK3 0DU |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SULLIVAN BUSES | 2000013015 | £23,628.21 | Sullivan Bus & Coach T/A Sullivan Buses | EN6 3NE |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000013016 | £6,414.15 | SUMMERCOURT TRAVEL | TR8 5DR |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SW COACHES LTD | 2000013017 | £26,851.85 | SOUTH WEST COACHES LTD | BA9 9EB |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Swallow Coach Company Ltd | 2000013055 | £28,730.90 | Swallow Coach Company Limited | RM13 8BT |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000013018 | £6,841.84 | Swanbrook Transport Ltd | GL51 0TE |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000013019 | £1,158.73 | Sweyne Coaches | DN14 8EL |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | TALLYHO COACHES | 2000013020 | £2,331.77 | TALLY HO! COACHES LTD | TQ7 1ES |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000013023 | £85,670.58 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000013024 | £134,470.01 | THAMESDOWN TRANSPORT LTD | SN2 2DJ |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000013041 | £11,309.82 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | University Bus Ltd | 2000013026 | £100,451.20 | Universitybus | AL10 9BS |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANS LTD | 2000013029 | £130,593.18 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | WEBBERBUS LTD | 2000013030 | £82,475.98 | WEBBERBUS LTD | TA6 5LT |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | WESTWARD TRAVEL | 2000013031 | £4,141.69 | Westward Travel | GL12 8RT |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Wight Community Access Ltd | 2000013050 | £664.67 | Wight Community Access Ltd | PO39 0AX |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | WRIGHT BROS (COACHES) LTD | 2000013033 | £1,492.01 | WRIGHT BROS COACHES LTD | CA9 3NP |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | Yarranton Bros Ltd | 2000013034 | £4,679.75 | YARRANTON BROS LTD | WR15 8JL |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000013035 | £8,115.50 | YEOMANS CANYON TRAVEL | HR4 9PU |
| Department for Transport | Department for Transport | 15/10/2015 | Subsidies Private Se | Local | YORK PULLMAN BUS CO. LTD | 2000013036 | £2,072.64 | YORK PULLMAN BUS COMPANY LTD | YO23 3QA |
| Department for Transport | Department for Transport | 15/10/2015 | Traffic Survey & Cou | Local | NATIONWIDE DATA COLLECTION MIDLANDS | 2000013082 | £50,937.75 | # | CV35 7LS |
| Department for Transport | Department for Transport | 15/10/2015 | Training | Group Finance | ELIESHA TRAINING | 2000013063 | £1,310.41 | # | NE4 7YB |
| Department for Transport | Department for Transport | 15/10/2015 | Training | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000013066 | £2,919.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 100018139 | £15,505.60 | # | # |
| Department for Transport | Department for Transport | 15/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 100018139 | -£15,505.60 | # | # |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000013162 | £3,432.24 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000013145 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | Energy, Technology and International | BROOK STREET (UK) LIMITED | 2000013160 | £762.06 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | Energy, Technology and International | BROOK STREET (UK) LIMITED | 2000013160 | £535.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000013145 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013145 | £4,378.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013145 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013145 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000013145 | £2,136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000013145 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000013145 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/10/2015 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000013165 | £1,928.04 | UNITY NON-ETHOS MODIFY 70" SMARTBOARD | RG17 0QU |
| Department for Transport | Department for Transport | 16/10/2015 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000013150 | £46,303.19 | EDF - GMH September 2015 | DA6 8ET |
| Department for Transport | Department for Transport | 16/10/2015 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000013148 | £804.14 | 05.09 to 02.10.2015 - Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 16/10/2015 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000013164 | £21,914.20 | # | SO15 2JU |
| Department for Transport | Department for Transport | 16/10/2015 | IT Ser Running Costs | Motoring, Freight & London | ITO World Ltd | 2000013151 | £1,248.00 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 16/10/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000013167 | £16,710.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000013157 | £3,105.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000013157 | £1,050.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000013157 | £2,500.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000013157 | £9,730.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000013157 | £5,210.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/10/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000013157 | £16,250.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/10/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000013161 | £7,310.59 | Vodafone - ISE & Gvt Car Service - Aug 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 16/10/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000013161 | £5,003.53 | Vodafone - 345 mobiles - 14.09.2015 | RG14 5FF |
| Department for Transport | Department for Transport | 16/10/2015 | Other Professional F | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000013143 | £1,866.00 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 16/10/2015 | Purchasing Card Char | RTL DG's Office | The Royal Bank of Scotland plc | 2000013174 | £480.06 | Natwest - September 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 16/10/2015 | Purchasing Card Char | DG_IS - ISE DG Office | The Royal Bank of Scotland plc | 2000013174 | £21,830.79 | Natwest - September 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 16/10/2015 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000013174 | £71.76 | Interest | EC2M 4RB |
| Department for Transport | Department for Transport | 16/10/2015 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000013174 | £12.00 | Late Payment Fee | EC2M 4RB |
| Department for Transport | Department for Transport | 16/10/2015 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000013174 | £9,518.89 | Natwest - September 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 16/10/2015 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000013174 | £7,011.40 | Natwest - September 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 16/10/2015 | Research | Local | WSP UK Limited | 2000013159 | £8,097.94 | # | RG21 4HU |
| Department for Transport | Department for Transport | 16/10/2015 | Research | Energy, Technology and International | OVE ARUP & PARTNERS | 2000013153 | £12,180.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 16/10/2015 | Research | Energy, Technology and International | OVE ARUP & PARTNERS | 2000013153 | £21,778.35 | # | NE1 3PL |
| Department for Transport | Department for Transport | 16/10/2015 | Services prov by OGD | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000013158 | £22,200.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 16/10/2015 | Support Services | Aviation | HUMBERSIDE INT AIRPORT LTD | 2000013163 | £30,864.00 | # | DN39 6YH |
| Department for Transport | Department for Transport | 16/10/2015 | Training | Air Accident Investigation Branch | Southampton Solent University | 2000013156 | £645.00 | WARSASH NGB TRAINING CDS/JMD/SJH OCT15 | SO14 0RX |
| Department for Transport | Department for Transport | 16/10/2015 | Training | Marine Accident Investigation Branch | Lloyd's Register EMEA | 2000013173 | £885.00 | # | RG42 9PY |
| Department for Transport | Department for Transport | 16/10/2015 | Training | DG_IS - Rail Accident Investigation Branch | SIGNET SOLUTIONS LTD | 2000013155 | £4,025.00 | # | DE24 8UP |
| Department for Transport | Department for Transport | 16/10/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000013149 | £690.16 | # | G52 4JQ |
| Department for Transport | Department for Transport | 16/10/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000013149 | £1,240.24 | # | G52 4JQ |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000013241 | £642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000013241 | £642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000013245 | £6,864.48 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000013241 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000013232 | £6,009.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000013237 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £3,260.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000013232 | £1,651.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000013232 | £1,486.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013232 | £4,385.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013232 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013232 | £2,517.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £43,455.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £6,758.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000013232 | £4,918.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £7,103.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000013232 | £1,100.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000013232 | £2,266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013232 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000013232 | £11,283.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £9,457.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £8,875.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000013232 | £4,778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000013232 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £8,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013232 | £8,900.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000013232 | £4,321.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000013232 | £22,423.21 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000013232 | £3,560.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000013237 | £4,666.20 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000013237 | £2,465.21 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000013237 | £5,999.40 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000013237 | £4,666.20 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000013237 | £5,526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000013237 | £12,465.42 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000013245 | £576.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/10/2015 | CurrGrt Las in AEF/A | Local | STEER DAVIES & GLEAVE LTD | 2000013252 | £3,000,000.00 | Bikeability & YST payments 2015-16 | SE1 9PD |
| Department for Transport | Department for Transport | 19/10/2015 | CurrGrtPriSec-P&NPIS | Local | YOUTH SPORT TRUST | 2000013249 | £49,582.50 | Bikeability & YST payments 2015-16 | LE11 3TU |
| Department for Transport | Department for Transport | 19/10/2015 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000013255 | £4,436.64 | # | SK11 8AA |
| Department for Transport | Department for Transport | 19/10/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000013227 | £652.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/10/2015 | Legal Consultancy | Transport Security Co-ordination & Response | PHELPS DUNBAR LLP | 2000013226 | £16,106.70 | # | 70130 |
| Department for Transport | Department for Transport | 19/10/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | Government Legal Department | 2000013227 | -£2,160.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/10/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000013253 | £8,928.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 19/10/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000013240 | £111,630.78 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 19/10/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000013240 | £352,204.50 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 19/10/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000013242 | £1,233.17 | Vodafone - CR DOM - October 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 19/10/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000013250 | £15,453.98 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 19/10/2015 | Other Professional F | Corporate Finance | Government Legal Department | 2000013227 | £2,281,250.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/10/2015 | Research | Aviation | Civil Aviation Authority | 2000013234 | £3,802.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 19/10/2015 | Research | Aviation | Civil Aviation Authority | 2000013234 | £48,897.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 19/10/2015 | Research | Aviation | Civil Aviation Authority | 2000013234 | £74,065.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 19/10/2015 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000013228 | £97,457.70 | # | NP20 9BB |
| Department for Transport | Department for Transport | 19/10/2015 | Secondments | Local | (TfL) Surface Transport | 2000013258 | £24,268.03 | # | SE1 8NJ |
| Department for Transport | Department for Transport | 19/10/2015 | Secondments | Group Human Resources | Highways England | 2000013229 | £5,367.44 | # | B1 1RN |
| Department for Transport | Department for Transport | 19/10/2015 | Secondments | DG_Rail - Passenger Services | # | 2000013247 | £13,416.00 | # | # |
| Department for Transport | Department for Transport | 19/10/2015 | Support Services | Maritime | HOME OFFICE SHARED SERVICE CENTRE | 2000013228 | £400,000.00 | # | NP20 9BB |
| Department for Transport | Department for Transport | 19/10/2015 | Support Services | Aviation | Civil Aviation Authority | 2000013234 | £30,396.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 19/10/2015 | Support Services | HS2 Phase 1 Sponsor | Government Legal Department | 2000013227 | -£1,600.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/10/2015 | Transport Consult | DG_RAIL - Network Services | MTJT Consulting Limited | 2000013260 | £2,376.00 | # | TN10 4RL |
| Department for Transport | Department for Transport | 19/10/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000013239 | £19,344.90 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 19/10/2015 | Transport Consult | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000013246 | £49,319.90 | # | NN4 7YE |
| Department for Transport | Department for Transport | 19/10/2015 | Treasury Solicitors | Maritime | Government Legal Department | 2000013227 | £1,125.36 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000013318 | £636.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000013304 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000013304 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000013318 | £740.50 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000013314 | £4,311.38 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000013304 | £1,486.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013322 | £861.00 | # | BR1 1HP |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013304 | £5,300.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013304 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013304 | £1,884.29 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | HS2 Programme and Funding | BROOK STREET (UK) LIMITED | 2000013318 | £873.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000013318 | £837.36 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000013318 | £1,028.47 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013304 | £1,445.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013304 | £34,039.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000013304 | £2,832.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000013329 | £16,200.00 | Chargemaster Mar 15 £16200 | LU1 3LU |
| Department for Transport | Department for Transport | 20/10/2015 | Computer equipment | Marine Accident Investigation Branch | Probrand Limited | 2000013306 | £630.53 | Panasonic DMC-LX7 Camera | B1 3BP |
| Department for Transport | Department for Transport | 20/10/2015 | Court Costs/Warrants | Motoring, Freight & London | Government Legal Department | 2000013342 | £50.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | Bedfordshire Rural Communities | 2000013341 | £5,858.00 | Community Transport Minibus Fund | MK44 3SX |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | Durham City Shopmobility | 2000013335 | £5,685.00 | Community Transport Minibus Fund | DH1 3UJ |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | Halesworth Area Community Transport | 2000013336 | £6,945.00 | Community Transport Minibus Fund | IP19 8BZ |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | Hayfield Sustainable Transport Ltd | 2000013345 | £3,634.00 | Community Transport Minibus Fund | SK22 2LT |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | Mendip Community Transport | 2000013337 | £5,918.00 | Community Transport Minibus Fund | BA4 4RN |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | North Cotswold Community Bus | 2000013338 | £6,344.00 | Community Transport Minibus Fund | GL55 6AU |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | Selsey Community Bus Association | 2000013339 | £5,411.00 | Community Transport Minibus Fund | PO20 9BA |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | South Central Community Transport | 2000013343 | £49,492.00 | Community Transport Minibus Fund | L8 6QW |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | Teeside Ability Support Centre | 2000013340 | £5,030.00 | Community Transport Minibus Fund | TS5 4EG |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | Travel Assist Services Ltd Centre | 2000013333 | £5,842.00 | Community Transport Minibus Fund | BB3 3EH |
| Department for Transport | Department for Transport | 20/10/2015 | CurrGrtPriSec-P&NPIS | Local | WATBus | 2000013334 | £5,448.00 | Community Transport Minibus Fund | NE63 8QZ |
| Department for Transport | Department for Transport | 20/10/2015 | Data Supply - TD | Environment & International Transport Analysis | BMT RELIABILITY CONSULTANTS LTD | 2000013309 | £48,000.00 | # | PO15 5SU |
| Department for Transport | Department for Transport | 20/10/2015 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000013330 | £17,401.20 | # | B2 2PF |
| Department for Transport | Department for Transport | 20/10/2015 | Gas | Group Commercial Services Directorate | CORONA ENERGY RETAIL 4 LTD | 2000013311 | £1,212.65 | Corona - 01.10.2015 | WD17 1JW |
| Department for Transport | Department for Transport | 20/10/2015 | Hospitality | Aviation | Professional Engineering | 2000013313 | £1,626.30 | # | SW1H 9JJ |
| Department for Transport | Department for Transport | 20/10/2015 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000013324 | £511.99 | # | SO15 2JU |
| Department for Transport | Department for Transport | 20/10/2015 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000013342 | £5,841.78 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/10/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000013312 | £54,175.61 | # | # |
| Department for Transport | Department for Transport | 20/10/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000013319 | £17,410.71 | Vodafone - CRG - October 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 20/10/2015 | Other Advertising | HS2 Phase 1 Sponsor | PENNA COMMUNICATIONS | 2000013325 | £48,855.67 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 20/10/2015 | Other Professional F | Energy, Technology and International | AEA LIMITED | 2000013327 | £6,637.50 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 20/10/2015 | Publications for Res | Group Communications | CREATIVE CHOICE CIC | 2000013326 | £2,075.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 20/10/2015 | Publicity | Group Communications | Cabinet Office | 2000013344 | £23,880.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 20/10/2015 | Research | Local | Brook Lyndhurst Ltd | 2000013332 | £117,875.00 | # | W6 0LE |
| Department for Transport | Department for Transport | 20/10/2015 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000013323 | £25,216.80 | # | SS2 6YF |
| Department for Transport | Department for Transport | 20/10/2015 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000013310 | £175,644.75 | # | RH6 0YR |
| Department for Transport | Department for Transport | 20/10/2015 | Support Services | Aviation | Professional Engineering | 2000013313 | £2,000.00 | # | SW1H 9JJ |
| Department for Transport | Department for Transport | 20/10/2015 | Telephone Line Rent | Group Commercial Services Directorate | Vodafone Ltd | 2000013303 | £2,310.36 | C&W - SAN Link A/C - October 2015 | M22 5RR |
| Department for Transport | Department for Transport | 20/10/2015 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000013308 | £18,780.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 20/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000013308 | £26,696.40 | # | # |
| Department for Transport | Department for Transport | 20/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000013315 | £24,696.00 | # | # |
| Department for Transport | Department for Transport | 20/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000013315 | -£14,994.00 | # | # |
| Department for Transport | Department for Transport | 20/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 100018310 | £187,113.38 | Link to Credit note 202387 | # |
| Department for Transport | Department for Transport | 20/10/2015 | Transport Consult | DG_Rail - Passenger Services | # | 100018310 | -£187,113.38 | Credit for invoice 200828 | # |
| Department for Transport | Department for Transport | 20/10/2015 | Treasury Solicitors | Motoring, Freight & London | Government Legal Department | 2000013342 | £1,007.04 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/10/2015 | Water | DG_IS - Rail Accident Investigation Branch | Severn Trent Water | 2000013317 | £827.39 | # | DH1 1RR |
| Department for Transport | Department for Transport | 21/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000013449 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 21/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000013449 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 21/10/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000013447 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/10/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000013449 | £2,444.28 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 21/10/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000013455 | £876.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/10/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000013447 | £2,966.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000013381 | £942,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BA1 5AW |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000013457 | £746,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | MK40 1SJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000013432 | £482,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BB1 7DY |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000013487 | £300,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | FY3 7HW |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000013480 | £363,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BH2 5SL |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000013450 | £425,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | RG12 1AQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000013382 | £655,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BN1 1JE |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000013383 | £973,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BS99 7BL |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000013384 | £2,625,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | HP20 1UD |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000013385 | £3,752,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | CB3 0AP |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000013484 | £1,114,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SG17 5TQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Centro | 2000013479 | £4,073,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | B19 3SD |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000013481 | £2,612,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | CW11 1HZ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000013482 | £1,987,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | CH1 1SE |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000013386 | £567,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | Y01 7WH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000013442 | £5,671,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TR1 38D |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000013387 | £6,770,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | CA3 8NA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000013388 | £434,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TS19 1JA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Derby City Council | 2000013389 | £553,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | DE1 2FS |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Derby County Council | 2000013393 | £2,971,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | DE1 2FS |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000013390 | £4,745,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | DE4 3AH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000013391 | £10,576,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | EX2 4QJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000013392 | £3,477,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | DT1 1XJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000013458 | £2,761,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | HU17 9BA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000013445 | £2,657,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BN7 1UE |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000013394 | £6,143,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | CM1 1LX |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000013433 | £684,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NE8 1HH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000013380 | £4,458,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000013485 | £6,994,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | M60 2LA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | HALTON BC | 2000013395 | £557,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | WA8 6NB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000013396 | £6,706,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SO23 8UB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000013397 | £296,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TS24 7BT |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000013460 | £2,880,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | HR4 0XH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000013398 | £4,451,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SG13 8DN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000013400 | £6,819,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | ME14 1XQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000013461 | £562,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | HU1 2AB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | KNOWSLEY MBC | 2000013401 | £463,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | L32 1TX |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000013402 | £5,768,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | PR1 0LD |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Leicester City Council | 2000013403 | £653,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | LE1 1FZ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000013434 | £3,555,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | LE3 8RB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000013490 | £7,753,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | LN1 1YL |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000013462 | £1,053,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | L2 2DH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000013404 | £342,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | LU1 2BQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000013443 | £636,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | ME4 4TR |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Middlesbrough Council | 2000013379 | £457,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TS1 2QQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000013405 | £1,280,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | MK9 3EE |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000013463 | £678,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NE1 8QH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000013414 | £7,159,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NR1 2UG |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000013464 | £499,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | DN35 8LN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000013435 | £1,150,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | DN16 1AB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | North Somerset Council | 2000013406 | £1,003,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BS23 1UJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000013407 | £564,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NE27 0BY |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000013465 | £7,412,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | DL7 8AL |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000013408 | £3,819,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NN4 7DB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000013466 | £4,360,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NE61 2EF |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000013476 | £553,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NG1 5NT |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000013467 | £3,730,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NG2 7LA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000013409 | £4,173,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | OX1 1TH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000013410 | £865,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | PE1 1FF |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000013411 | £581,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | PL1 2AA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | POOLE BC | 2000013412 | £400,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BH15 2RZ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000013436 | £357,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | PO1 2BG |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000013413 | £368,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | RG1 2LU |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | REDCAR & CLEVELAND BC | 2000013437 | £528,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TS6 9AR |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000013415 | £476,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | LE15 6HP |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SEFTON MBC | 2000013416 | £723,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | PR8 1DA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000013470 | £3,142,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | S1 4PL |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000013469 | £4,124,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SY2 6ND |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000013417 | £226,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SL1 3UF |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000013418 | £5,628,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TA1 4DY |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000013419 | £1,270,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BS15 9DW |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SOUTH TYNESIDE MBC | 2000013438 | £387,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | NE33 4JP |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Southampton City Council | 2000013444 | £426,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SO14 7LY |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000013471 | £348,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SS2 6AN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000013420 | £604,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | WA10 1UQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000013468 | £5,019,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | ST16 2DH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000013421 | £645,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TS23 2YS |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000013472 | £595,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 | ST4 4TS |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000013446 | £5,453,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | IP1 2DH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000013422 | £826,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SR2 7DN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000013423 | £4,178,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | KT1 2DN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | SWINDON BC | 2000013424 | £699,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SN1 2JH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000013439 | £863,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TF3 4NT |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | THURROCK BC | 2000013425 | £498,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | RM17 6LT |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | TORBAY BC | 2000013426 | £364,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | TQ1 3DS |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000013427 | £798,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | WA1 1BN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000013440 | £3,237,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | CV34 4RH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000013428 | £1,078,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | RG14 2AF |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000013429 | £3,430,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | PO19 1RG |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000013491 | £7,303,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | LS1 2DE |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000013483 | £4,149,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | BA14 4DS |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000013430 | £544,500.00 | Highway Maintenance Block - 2015/16 Quarter 3 | SL6 1RF |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Wirral Council | 2000013486 | £826,250.00 | Highway Maintenance Block - 2015/16 Quarter 3 | CH41 6BU |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000013431 | £663,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | RG40 1JW |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000013441 | £3,751,750.00 | Highway Maintenance Block - 2015/16 Quarter 3 | WR5 2NP |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000013381 | £290,750.00 | IT Block - third quarterly payment - 2015/16 | BA1 5AW |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000013457 | £288,250.00 | IT Block - third quarterly payment - 2015/16 | MK40 1SJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000013432 | £356,000.00 | IT Block - third quarterly payment - 2015/16 | BB1 7DY |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000013487 | £430,000.00 | IT Block - third quarterly payment - 2015/16 | FY3 7HW |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000013480 | £432,750.00 | IT Block - third quarterly payment - 2015/16 | BH2 5SL |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000013450 | £180,000.00 | IT Block - third quarterly payment - 2015/16 | RG12 1AQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000013382 | £764,750.00 | IT Block - third quarterly payment - 2015/16 | BN1 1JE |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000013383 | £685,750.00 | IT Block - third quarterly payment - 2015/16 | BS99 7BL |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000013384 | £564,250.00 | IT Block - third quarterly payment - 2015/16 | HP20 1UD |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000013385 | £797,500.00 | IT Block - third quarterly payment - 2015/16 | CB3 0AP |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000013484 | £341,250.00 | IT Block - third quarterly payment - 2015/16 | SG17 5TQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Centro | 2000013479 | £4,404,500.00 | IT Block - third quarterly payment - 2015/16 | B19 3SD |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000013481 | £496,750.00 | IT Block - third quarterly payment - 2015/16 | CW11 1HZ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000013482 | £488,500.00 | IT Block - third quarterly payment - 2015/16 | CH1 1SE |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000013386 | £392,500.00 | IT Block - third quarterly payment - 2015/16 | Y01 7WH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000013442 | £1,026,250.00 | IT Block - third quarterly payment - 2015/16 | TR1 38D |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000013387 | £636,500.00 | IT Block - third quarterly payment - 2015/16 | CA3 8NA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000013388 | £221,500.00 | IT Block - third quarterly payment - 2015/16 | TS19 1JA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Derby City Council | 2000013389 | £452,750.00 | IT Block - third quarterly payment - 2015/16 | DE1 2FS |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000013390 | £911,000.00 | IT Block - third quarterly payment - 2015/16 | DE4 3AH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000013391 | £900,250.00 | IT Block - third quarterly payment - 2015/16 | EX2 4QJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000013392 | £522,000.00 | IT Block - third quarterly payment - 2015/16 | DT1 1XJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000013458 | £410,000.00 | IT Block - third quarterly payment - 2015/16 | HU17 9BA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000013445 | £729,750.00 | IT Block - third quarterly payment - 2015/16 | BN7 1UE |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000013394 | £1,568,750.00 | IT Block - third quarterly payment - 2015/16 | CM1 1LX |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000013380 | £715,250.00 | IT Block - third quarterly payment - 2015/16 | GL1 2TJ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000013485 | £2,350,000.00 | IT Block - third quarterly payment - 2015/16 | M60 2LA |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000013396 | £1,324,000.00 | IT Block - third quarterly payment - 2015/16 | SO23 8UB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000013397 | £179,750.00 | IT Block - third quarterly payment - 2015/16 | TS24 7BT |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000013460 | £267,250.00 | IT Block - third quarterly payment - 2015/16 | HR4 0XH |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000013398 | £1,142,000.00 | IT Block - third quarterly payment - 2015/16 | SG13 8DN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000013399 | £354,500.00 | IT Block - third quarterly payment - 2015/16 | PO30 1UD |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000013400 | £1,715,250.00 | IT Block - third quarterly payment - 2015/16 | ME14 1XQ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000013461 | £557,500.00 | IT Block - third quarterly payment - 2015/16 | HU1 2AB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000013402 | £1,513,500.00 | IT Block - third quarterly payment - 2015/16 | PR1 0LD |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Leicester City Council | 2000013403 | £639,000.00 | IT Block - third quarterly payment - 2015/16 | LE1 1FZ |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000013434 | £682,000.00 | IT Block - third quarterly payment - 2015/16 | LE3 8RB |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000013490 | £828,000.00 | IT Block - third quarterly payment - 2015/16 | LN1 1YL |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000013475 | £2,517,000.00 | IT Block - third quarterly payment - 2015/16 | L69 3HN |
| Department for Transport | Department for Transport | 21/10/2015 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000013404 | £364,250.00 | IT Block - third quarterly payment - 2015/16 | LU1 2BQ |