Transparency data
DfT's spending over £25,000 for July 2016
Updated 31 January 2017
Download CSV 1.45 MB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006209 | 822.78 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006209 | 822.78 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000006209 | 693.19 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000006200 | 76.3 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000006200 | 1,486.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000006200 | 1,486.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000006200 | 2,355.36 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000006209 | 609.42 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006209 | 644.24 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000006200 | 2,565.72 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006200 | 4,169.56 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000006209 | 617.08 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000006209 | 815.64 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006209 | 699.12 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000006209 | 957.95 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000006209 | 705.24 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006209 | 946.19 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006209 | 754.36 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006200 | 3,763.74 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000006200 | 4,874.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000006231 | 447.18 | # | OX4 4DQ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Cap Grt Pri Sec-Cos. | Local | Dene Valley Community Transport | 2000006229 | 45,856.00 | Community Transport Minibus Fund Round 1 | DL14 8TD | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Cap Grt Pri Sec-Cos. | Local | Lanteglos Community Bus | 2000006225 | 1,100.00 | Community Transport Minibus Fund Round 1 | PL23 1NB | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Cap Grt Pri Sec-Cos. | Local | North Hertfordshire Centre for | 2000006230 | 4,229.00 | Community Transport Minibus Fund Round 1 | SG6 2JF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Cap Grt Pri Sec-Cos. | Local | Upper Teesdale Agricultural Support | 2000006227 | 41,575.00 | Community Transport Minibus Fund Round 1 | DL12 0SN | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Cap Grt Pri Sec-Cos. | Local | WATBus | 2000006224 | 55,478.00 | Community Transport Minibus Fund Round 1 | NE63 8QZ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006235 | 11,760.00 | HS2 Property Purchase | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | CurrGrtOth to NDPBs | Local | TRL Limited | 2000006223 | 56,580.94 | Payment for Winter Service Practical Guide | RG40 3GA | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Funding - Agencies | Banking & Payroll | DVLA | 2000006201 | 8,000,000.00 | JULY 16 SUPPLY | SA6 7JL | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000006211 | 351,560.60 | NR Cash funded Grant 05.07.16 / Crewe Hub | M60 7WY | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000006205 | 720 | # | SP5 3PJ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000006206 | 897.34 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Machinery Rental | DG_IS - Rail Accident Investigation Branch | CANON (UK) LTD | 2000006206 | -4,577.20 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Machinery Rental | DG_IS - Rail Accident Investigation Branch | CANON (UK) LTD | 2000006206 | 745.32 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Machinery Rental | DG_IS - Rail Accident Investigation Branch | CANON (UK) LTD | 2000006206 | 761.55 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Machinery Rental | DG_IS - Rail Accident Investigation Branch | CANON (UK) LTD | 2000006206 | 753.44 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Machinery Rental | DG_IS - Rail Accident Investigation Branch | CANON (UK) LTD | 2000006206 | 753.44 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Machinery Rental | DG_IS - Rail Accident Investigation Branch | CANON (UK) LTD | 2000006206 | 529.4 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Machinery Rental | Analysis & Strategy | CANON (UK) LTD | 2000006206 | 769.8 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000006215 | 38,910.00 | # | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000006215 | 87,135.00 | # | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000006203 | 4,262.00 | # | NW1 5QE | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Research | Analysis & Strategy | RAIL PASSENGER COUNCIL | 2000006232 | 198,090.00 | # | M1 2WD | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Support Services | Local | Department Of Energy & Climate | 2000006212 | 5,526.83 | # | YO1 7PX | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000006210 | 174,568.00 | # | EH4 1PU | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000006202 | 2,232.00 | # | OX9 3SZ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006228 | 16,802.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Training | Group Finance | NTT Data UK Limited | 2000006221 | 5,625.00 | # | EC3V 3DG | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Transport Consult | Aviation | ATKINS LTD (TRANSPORT PLANNING) | 2000006204 | 59,490.00 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000006207 | 1,200.00 | # | CR0 2EE | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006208 | -7,252.74 | # | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006208 | -14,915.82 | # | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006208 | 14,915.82 | PO 8000149962 | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006208 | 7,252.74 | PO 8000149962 | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006208 | 18,384.25 | # | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 01/07/2016 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000006226 | 215,830.97 | Clarity charges 31.05.2016 DFTC1605 | ST18 0WN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000006287 | 12,247.87 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000006287 | 2,355.36 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006287 | 2,329.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006287 | 2,017.39 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006287 | 3,185.71 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006287 | 2,642.16 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006287 | 2,971.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006287 | 4,193.04 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Aylesford Electrical | 2000006323 | 500 | AEC Ltd Apr 16 #500 | ME16 0HX | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000006324 | 2,500.00 | Blythe Elec May 16 #2500 | B46 2JA | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BRITISH TRANSPORT POLICEGRANT | 2000006334 | 5,498.40 | ULEVR Chargepoints BTP #56k | NW1 9LN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000006316 | 5,000.00 | Chargemaster Mar 16 #5000 | LU1 3LU | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000006316 | 4,500.00 | Chargemaster Mar 16 #4500 | LU1 3LU | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000006325 | 19,000.00 | Earth Electrical May 16 #19000 | GU14 8DS | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000006325 | 1,000.00 | Earth Electrical Mar 16 #1000 | GU14 8DS | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Energeia Electrical Engineering Ltd | 2000006326 | 500 | Energiea Mar 2016 #500 | S36 2UZ | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000006320 | 3,000.00 | EV Charging Solutions Apr 16 #3000 | NG7 3EN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000006320 | 500 | EV Charging Solutions Mar 16 #500 | NG7 3EN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | HM Revenue & Customs | 2000006333 | 15,054.52 | "ULEVR CP HMRC Newcastle #15,054.52" | SW1A 2B | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | HM Revenue & Customs | 2000006333 | 10,555.39 | "ULEVR CP HMRC Nottingham #10,555.39" | SW1A 2B | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000006322 | 8,000.00 | Jorro Apr 16 #8000 | FK8 1JR | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000006322 | 500 | Jorro Mar 2016 #500 | FK8 1JR | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ordnance Survey | 2000006329 | 1,211.40 | "ULEVR Ordnance Survey VL 2nd Quarter #1,211.40" | SO16 0AS | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Oxford Spires Electrical | 2000006331 | 500 | Oxford Spires Apr 16 #500 | OX4 7GR | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006315 | 45,000.00 | POD Point Apr 16 #45000 | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006315 | 500 | POD Point Mar 16 #500 | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Power Pac Ltd | 2000006332 | 500 | Powerpac May 16 #500 | LE67 5DJ | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000006319 | 1,500.00 | SOL ELECTRICAL APR 16 #1500 | EX16 7BJ | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000006328 | 3,500.00 | SRG Elec May 16 #3500 | CR8 1HA | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000006328 | 1,500.00 | SRG Elec Mar 16 #1500 | CR8 1HA | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000006321 | 913,500.00 | "PICG Volkswagen May 2016 #913,500" | MK14 5AN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000006318 | 1,232,500.00 | "PICG Volvo March 2016 #1,232,500" | SL6 4FJ | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000006310 | 618.84 | # | B24 9HY | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Cars Maintenance | Motoring, Freight & London | Silgo Lubricants Ltd | 2000006311 | 1,090.98 | # | RM15 4YG | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Curr Grt Other CG Bo | Energy, Technology and International | BRITISH TRANSPORT POLICEGRANT | 2000006334 | 50,939.70 | ULEVR Chargepoints BTP #56k | NW1 9LN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | CurrGrt Las in AEF/A | Energy, Technology and International | WEST BERKSHIRE DC | 2000006305 | 3,798.74 | "ULEVR West berkshireDC Annual VL #3,798.74" | RG14 2AF | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000006240 | 6,109,210.67 | SNCF Funds Jun 2016 - GBP | 93633 | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000006241 | 6,220,275.52 | SNCF Funds Jun 2016 - Euros | 75014 | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000006330 | 3,576.00 | # | GU21 5BN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000006286 | 2,408.40 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000006286 | 3,115.70 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000006286 | 4,892.90 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006308 | 623.06 | # | EC4M 7RD | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006308 | 6,055.93 | # | EC4M 7RD | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Other Professional F | Major Projects & Growth | SIEMENS PLC | 2000006288 | 783,408.00 | # | M20 2UR | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Prog&ProjMgmt Consul | Motoring, Freight & London | Southwark Hand Car Wash & | 2000006327 | 1,325.00 | # | SE1 5HG | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Publications for Res | Group Communications | Domarn Limited | 2000006294 | 1,500.00 | # | EC1A 4EN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Publications for Res | Group Communications | Domarn Limited | 2000006294 | 495 | # | EC1A 4EN | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Security | Group Commercial Services Directorate | FCO Services | 2000006291 | 3,837.60 | # | MK19 7BH | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Security | Group Commercial Services Directorate | FCO Services | 2000006291 | 4,459.20 | # | MK19 7BH | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000006302 | 816,724.69 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000006302 | 8,748.68 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000006303 | 269,006.70 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000006303 | 251,699.80 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000006304 | 53,084.10 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000006304 | 55,148.25 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Support Services | Group Human Resources | DHL Supply Chain Ltd | 2000006306 | 375,000.00 | # | MK10 1ZP | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000006289 | 4,910.40 | # | OX9 3SZ | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Training | Motoring, Freight & London | Ford Motor Company Limited | 2000006314 | 1,020.00 | # | CM13 3BW | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Processing Centre | 2000006293 | 27,298.80 | # | GU14 0LX | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006295 | 28,983.60 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006295 | 73,326.17 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006295 | 13,874.56 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006295 | 52,693.92 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000006297 | 15,633.12 | # | RG40 3GA | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000006297 | 4,930.43 | # | RG40 3GA | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Travel Exp Overseas | Motoring, Freight & London | Environmental Scientifics Group | 2000006289 | 883.84 | # | OX9 3SZ | Not set | Not set |
| Department for Transport | Department for Transport | 04/07/2016 | Travel Expenses UK | Marine Accident Investigation Branch | Rainbow Executive Cars Limited | 2000006317 | 531.84 | # | SP10 2HP | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006387 | 589.56 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006387 | 591.25 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006398 | 15,000.00 | # | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006398 | 662,500.00 | # | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Car Hire and Leasing | Motoring, Freight & London | Saltco Ltd T/A Kelly Executive | 2000006396 | 1,263.00 | # | SE15 4RF | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Corporate Clothing | Marine Accident Investigation Branch | Team Purple Limited | 2000006405 | 2,611.23 | # | SO32 1HB | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000006336 | 5,568,207.48 | # | CT18 8XX | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000006335 | 5,309,633.89 | MPL ET GBP June 2016 | CT18 8XY | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000006380 | 54,141.00 | # | SE1 2RD | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000006380 | 46,584.74 | # | SE1 2RD | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000006395 | 1,761.24 | # | SK11 8AA | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | IT Equip Cap Cost | Motoring, Freight & London | COMPUTACENTER | 2000006386 | 33,504.50 | # | AL10 9TW | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000006401 | 5,022.00 | # | EC3V 3DG | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000006391 | 33,568.80 | # | M2 3AB | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006383 | 3,435.00 | # | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006383 | -614.23 | # | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006383 | 737.08 | # | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006383 | 1,158.74 | # | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000006393 | 3,650.90 | WILLIAMS LEA AAIB BULLETIN PRINT JUNE 16 | NR3 1PD | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000006393 | 1,757.70 | # | NR3 1PD | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Research | Analysis & Strategy | QinetiQ Processing Centre | 2000006382 | 8,251.42 | # | GU14 0LX | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Research | DG_RAIL - Network Services | ATOC Limited | 2000006389 | 106,627.17 | # | EC1A 4HD | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Research | Environment & International Transport Analysis | xxxxxx | 2000006381 | 4,350.00 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Research Grant-PS | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000006406 | 8,200,000.00 | Inv OP/1005699 | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Security | Aviation | Civil Aviation Authority | 100009852 | 225,457.63 | Cyber work, Dec-15-Mar-16 - Matched CR 5106054209 | RH6 0YR | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Security | Aviation | Civil Aviation Authority | 100009852 | -225,457.63 | Credit Note for Invoice MIS0102509 (5106052394) | RH6 0YR | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Subsidies Private Se | Local | FIRST COACHES | 2000006407 | 8,815.20 | First Coaches | LE4 0DA | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Support Services | Aviation | EXETER & DEVON AIRPORT LIMITED | 2000006377 | 31,542.90 | # | EX5 2BD | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000006388 | 26,047.50 | # | SS2 6YF | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Support Services | Group Finance | Irwin Mitchell | 2000006397 | 135,475.10 | # | S3 8DT | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Support Services | Maritime | M.V.Derbyshire Trust Fund | 2000006403 | 2,000.00 | CONTRIBUTION TO REMEMBRANCE STATUE | CH63 5JG | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000006392 | 5,088.00 | Azzurri - ser icences/Maint 20.06.16 to 19.06.2017 | BB11 5FH | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Transport Consult | Local | WSP UK Limited | 2000006384 | 19,435.26 | # | RG21 4HU | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Transport Consult | Local | WSP UK Limited | 2000006384 | 7,740.76 | # | RG21 4HU | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Transport Consult | Local | WSP UK Limited | 2000006384 | 34,733.88 | # | RG21 4HU | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Transport Consult | Local | WSP UK Limited | 2000006384 | 8,414.77 | # | RG21 4HU | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Transport Consult | Local | WSP UK Limited | 2000006384 | 37,907.85 | # | RG21 4HU | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | Treasury Solicitors | Group Human Resources | Government Legal Department | 2000006376 | 1,120.20 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 05/07/2016 | YR-Dental | Group Human Resources | National Dental Plan Limited | 2000006415 | 660.53 | 3rd Party Payment June 2016 | EC3N 1DY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000006480 | 5,399.46 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Cap Grt Loc Auth | Local | BLACKPOOL BC | 2000006469 | 713,750.00 | Local Highways Maint Challenge Fund June 2016 | FY1 1LZ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000006491 | 3,540,000.00 | Cycling Cities Ambition Grants 2016-17 Newcastle | NE1 8QH | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000006099 | 5,200,000.00 | Local Growth Fund Retained Schemes 2016/17 Grant | CM1 1LX | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000006078 | 4,500,000.00 | Local Growth Fund Retained Schemes 2016/17 Grant | BA14 4DS | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000006501 | 2,058.60 | Enterprise Car Hire June 2016 | TW20 9FB | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | CORNWALL MOBILITY CENTRE LTD | 2000006487 | 66,847.00 | Mobility Centres Payment Q2 2016-17 | TR1 3LJ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000006488 | 57,965.00 | Mobility Centres Payment Q2 2016-17 | DE1 2QY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000006489 | 55,202.00 | Mobility Centres Payment Q2 2016-17 | BS16 2QQ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000006490 | 101,387.00 | Mobility Centres Payment Q2 2016-17 | IP24 3RL | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000006498 | 43,370.00 | Mobility Centres Payment Q2 2016-17 | IP24 3RL | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000006497 | 47,644.00 | Mobility Centres Payment Q2 2016-17 | AL7 4DD | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000006472 | 83,864.00 | Mobility Centres Payment Q2 2016-17 | ME20 6XS | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | N. West Driving Assessment Service | 2000006470 | 76,196.00 | Mobility Centres Payment Q2 2016-17 | WA11 9SJ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | Northumberland, Tyne & Wear NHS | 2000006492 | 76,211.00 | Mobility Centres Payment Q2 2016-17 | NE3 3XT | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000006493 | 99,413.00 | Mobility Centres Payment Q2 2016-17 | SM5 4NR | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000006494 | 137,970.00 | Mobility Centres Payment Q2 2016-17 | B8 1AU | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000006495 | 71,466.00 | Mobility Centres Payment Q2 2016-17 | SO17 2LJ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000006496 | 73,551.00 | Mobility Centres Payment Q2 2016-17 | LS12 3QE | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000006505 | 13,920.00 | # | B2 2PF | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000006481 | 48,509.47 | # | SE1 2AF | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Grt Aid to NDPBs | Strategic Roads | Office of Rail and Roads | 2000006508 | 637,500.00 | ORR Grant in aid - 2nd Quarter 2016/17 | WC2B 4A | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000006471 | 446,250.00 | Transport Focus Grant in aid - 2nd quarter 2016/17 | M1 2WD | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | IT Consultancy | Group Commercial Services Directorate | Automated Intelligence Limited | 2000006511 | 18,900.00 | # | BT3 9DT | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000006506 | 1,980.00 | # | TW16 7DY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Net Pay | Aviation | DFT ONE TIME VENDOR | 2000006512 | 5,841.11 | # | SW1P 4DR | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Occup Health Scheme | Group Human Resources | Incorpore Limited | 2000006507 | 506.67 | # | RH16 4ND | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000006476 | 3,378.00 | # | NW1 5QE | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000006476 | 515.24 | # | NW1 5QE | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000006509 | 148,076.17 | Natwest- DfT/R&S CC-June 16 | EC2M 4RB | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000006484 | 15,225.00 | # | EC4M 7RD | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Services prov by OGD | Group Commercial Services Directorate | Crown Commercial Services | 2000006473 | 2,250.00 | # | L3 9PP | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000006499 | 31,542.90 | # | TR8 4RQ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Support Services | HSR Programme and Funding | Government Legal Department | 2000006475 | 26,633.00 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Support Services | HSR Programme and Funding | Government Legal Department | 2000006475 | 32,500.00 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Team Away Days | Group Assurance | Church House Conference Centre Ltd | 2000006478 | 972 | # | SW1P 3NZ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 39,424.80 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 23,038.80 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 40,286.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 40,446.00 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 40,455.60 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 16,176.00 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 40,286.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 18,637.20 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 40,330.80 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 38,452.80 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006510 | 18,327.60 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Training | Air Accident Investigation Branch | Hogeschool Van Amsterdam | 2000006474 | 1,293.26 | # | 1097 DZ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Training | DG_RAIL - Corporate Serv & Business Improve | Department for Business Innovation | 1500000008 | -1,407.25 | # | NP10 8QQ | Not set | Not set |
| Department for Transport | Department for Transport | 06/07/2016 | Treasury Solicitors | Group Human Resources | Government Legal Department | 2000006475 | 3,669.80 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006550 | 693.19 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006538 | 4,169.56 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006538 | 2,550.24 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006538 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006538 | 1,785.17 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000006538 | 3,004.86 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Cars Fuel | Motoring, Freight & London | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000006539 | 10,745.60 | # | SN5 6PS | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000006545 | 535.92 | # | TS17 0AQ | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BASEMAP LIMITED | 2000006558 | 2,328.79 | # | GU2 7YG | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | ITO World Ltd | 2000006542 | 1,248.00 | # | IP4 1AQ | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000006564 | 3,576.00 | # | GU21 5BN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000006561 | 4,500.00 | # | PO6 4ST | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006548 | 5,330.00 | # | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000006541 | 5,216.22 | # | BN8 5NN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000006541 | 4,030.70 | # | BN8 5NN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Periodicals & Subs | Marine Accident Investigation Branch | IHS Global Limited | 2000006544 | 795 | # | RG12 8FZ | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000006567 | 480 | # | DE1 3GA | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000006567 | 732 | # | DE1 3GA | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Publications for Res | Group Communications | CSM Sport & Entertainment LLP | 2000006563 | 570 | # | DA14 5HS | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000006540 | 16,233.00 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000006540 | 16,348.50 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000006555 | 926.17 | # | SW1V 1A | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Air Accident Investigation Branch | BT Payment SVCS Ltd (T/phone Bills) | 2000006549 | 4,080.00 | # | DH98 1BT | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Group Human Resources | DFT ONE TIME VENDOR | 2000006536 | 2,400.00 | # | SW1P 4DR | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Aviation | Ministry of Defence | 2000006553 | 246,754.00 | # | L2 3YL | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006551 | 3,348.21 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006551 | 689.42 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006551 | 1,152.91 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006551 | 2,826.81 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006551 | 2,810.93 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006551 | 2,717.42 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Support Services | Group Human Resources | DHL Supply Chain Ltd | 2000006552 | 375,000.00 | # | MK10 1ZP | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006565 | 18,110.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Training | Group Assurance | Association for Project Management | 2000006537 | 2,600.00 | # | HP27 9LE | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Training | Transport Security Co-ordination & Response | Escal Institute of Advanced | 2000006535 | 9,160.00 | PRE-PAYMENT FOR COURSE | SA3 9BB | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Transport Consult | Local | Mott MacDonald Limited | 2000006546 | 69,390.00 | # | CR0 2EE | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 1500000009 | -13,874.56 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Travel Exp Overseas | Motoring, Freight & London | Environmental Scientifics Group | 100009948 | 1,498.01 | Prep RID Attendance 12/13.4.16 - CR 5106052554 | OX9 3SZ | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Travel Exp Overseas | Motoring, Freight & London | Environmental Scientifics Group | 100009948 | -1,498.01 | Credit for Invoice 566946 (5106051884) | OX9 3SZ | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000006554 | 2,939.00 | # | WC1N 1BY | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000006562 | 252,551.67 | Clarity - [June 16] | ST18 0WN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000006562 | 18,526.77 | Clarity - [June 16] | ST18 0WN | Not set | Not set |
| Department for Transport | Department for Transport | 07/07/2016 | Web Design Services | Group Human Resources | Scroll LLP | 2000006566 | 3,600.00 | # | SW2 2QP | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000006611 | 9,014.58 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000006611 | 1,364.30 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000006611 | 1,713.36 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,151.28 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000006611 | 1,651.26 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_RAIL - Rail Strategy & Security | CAPITA BUSINESS SERVICES LTD | 2000006611 | 1,165.54 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_RAIL - Rail Strategy & Security | CAPITA BUSINESS SERVICES LTD | 2000006611 | 548.86 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,659.20 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,316.42 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,513.76 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006625 | 827.29 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006625 | 934.44 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000006611 | 24,582.42 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006611 | 3,314.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,114.74 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 6,758.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,266.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,868.02 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,306.62 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,329.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 3,864.73 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,898.40 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 1,304.02 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 11,008.27 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 3,169.70 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 3,961.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,050.12 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,290.44 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 1,780.07 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,680.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006611 | 3,514.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 1,744.45 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,971.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006611 | 1,592.86 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,101.42 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000006611 | 10,727.88 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,090.44 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 3,341.04 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000006611 | 4,874.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,680.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006611 | 2,144.11 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Car Hire and Leasing | Motoring, Freight & London | Saltco Ltd T/A Kelly Executive | 2000006630 | 435.5 | # | SE15 4RF | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Computer equipment | Group Commercial Services Directorate | Software Box Ltd | 2000006609 | 2,051.28 | # | YO61 1ET | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000006626 | 2,261,288.04 | NR Cash funded Grant 12.07.16 / Cambridge North | M60 7WY | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BT Global Services | 2000006610 | 2,100.00 | # | RH10 9JY | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | IT Ser Running Costs | DG_Rail - Passenger Services | Methods Advisory Ltd | 2000006620 | 12,950.75 | # | WC2H 8AD | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000006616 | 53,962.44 | # | M2 3DL | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006611 | 19,723.44 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Legal Consultancy | HSR Phase 1 Sponsor | XXXXXX | 2000006636 | 14,400.00 | # | EC4Y 7BY | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Machinery Rental | Group Commercial Services Directorate | DANWOOD GROUP LTD | 100009995 | 568.14 | # | LN6 3DG | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Machinery Rental | Group Commercial Services Directorate | DANWOOD GROUP LTD | 100009995 | -568.14 | # | LN6 3DG | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000006615 | 2,791.13 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Recruitment | Group Human Resources | HM REVENUE & CUSTOMS | 2000006618 | 600 | # | BN12 4XH | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Recruitment Advertis | Group Human Resources | HM REVENUE & CUSTOMS | 2000006618 | 6,838.58 | # | BN12 4XH | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Research | Group Commercial Services Directorate | SNAP SURVEYS LTD | 2000006623 | 2,400.00 | # | BS35 3UW | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Secondments | Analysis & Strategy | Newcastle University | 2000006634 | 10,219.86 | # | NE1 7RU | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Small Software | Group Commercial Services Directorate | Automated Intelligence Limited | 2000006639 | 18,000.00 | # | BT3 9DT | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000006614 | 31,542.90 | # | BS48 3DY | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000006621 | 31,542.90 | # | NE13 8BZ | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Support Services | Group Finance | Archers Law LLP | 2000006635 | 65,882.00 | INDUSTRIAL INJURY CLAIMS HANDLING | TS18 3NB | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000006631 | 488,626.33 | Industrial Injury Claims - July 16 DFT Top Up | B2 2PF | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000006632 | 182,122.30 | # | HA1 3AP | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006638 | 24,849.60 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Training | Group Human Resources | ASHRIDGE MANAGEMENT COLLEGE | 2000006612 | 6,800.00 | # | HP4 1NS | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Training | Group Finance | Kaplan Financial | 2000006617 | 1,659.50 | # | NE1 3PA | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Training | Group Finance | Kaplan Financial | 2000006617 | -1,132.62 | # | NE1 3PA | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Training | Group Finance | Kaplan Financial | 2000006617 | -1,132.62 | # | NE1 3PA | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Training | Group Finance | Kaplan Financial | 2000006617 | 1,132.62 | # | NE1 3PA | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006624 | 15,982.20 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Transport Consult | Northern Transport Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000006613 | 11,853.60 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006627 | 13,874.56 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006622 | 183,426.38 | # | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 08/07/2016 | Web Design Services | Group Human Resources | Scroll LLP | 2000006640 | 11,925.00 | # | SW2 2QP | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006695 | 644.24 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006695 | 795.13 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 4,191.23 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 5,074.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 7,652.28 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 4,874.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 2,642.16 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 2,120.11 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 10,128.58 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 2,890.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 3,151.82 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 2,881.93 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006683 | 2,680.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006682 | 715,000.00 | HS2 Purchase | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000006686 | 771.9 | # | SN5 6PS | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Cars Maintenance | Motoring, Freight & London | Cannon's MSA Ltd | 2000006709 | 599 | # | CR4 4NB | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000006667 | 11,061,960.03 | Eurocontrol Quarterly Contributions | 1130 | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000006698 | 16,836.57 | NR Cash funded Grant 13.07.16 / Thameslink | M60 7WY | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000006692 | 1,134.00 | # | BT7 1NT | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000006689 | 430.69 | # | RH2 8BF | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000006684 | 2,138.73 | # | SN5 6PE | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000006684 | 2,251.70 | # | SN5 6PE | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Manual Handling Equi | Air Accident Investigation Branch | Contego Safety Solutions Ltd | 2000006710 | 950.4 | CONTEGO SAFETY PURCHASES AAIB 2016-18 | BN6 9LA | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000006702 | 764.75 | # | NR3 1PD | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Research | Motoring, Freight & London | Bostock Marketing Group Ltd | 2000006714 | 14,597.50 | # | B15 3BE | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Secondments | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000006697 | 13,104.00 | # | EC4R 3TT | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000006696 | 61,439.54 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Support Services | Air Accident Investigation Branch | Health & Safety Laboratory | 2000006690 | 17,300.00 | # | SK17 9JN | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Support Services | Aviation | MET OFFICE | 2000006693 | 101,402.34 | # | EX1 3PB | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Support Services | Marine Accident Investigation Branch | Keynvor Morlift Ltd | 2000006713 | 39,733.00 | # | EX39 1LU | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Training | Aviation | xxxxxxx | 2000006701 | 995.25 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Training | Aviation | xxxxxxx | 2000006701 | 884 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Training | Strategic Roads | Lumia Development | 2000006711 | 2,230.00 | # | BS1 5HX | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000006687 | 30,790.20 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 11/07/2016 | Travel Expenses UK | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000006712 | 3,468.39 | Clarity - [June 2016] | ST18 0WN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000006756 | 2,704.38 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000006767 | 609.42 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006767 | 760.57 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000006763 | 6,040.02 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006756 | 3,720.34 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006756 | 1,878.98 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000006756 | 8,010.25 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006756 | 5,833.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006756 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006756 | 4,451.28 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006756 | 2,642.16 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000006763 | 6,632.06 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000006763 | 4,421.38 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000006763 | 5,526.72 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000006763 | 5,526.72 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006781 | 40,000.00 | # | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000006776 | 1,877.38 | # | B24 9HY | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Cars Maintenance | Motoring, Freight & London | HURLEYHOUSE (CARS) LTD | 2000006778 | 650 | # | BS5 7SA | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000006764 | 810 | # | LA1 1SQ | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000006764 | 810 | # | LA1 1SQ | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Legal Consultancy | Group Commercial Services Directorate | C M S CAMERON MCKENNA | 2000006760 | 5,105.42 | # | EC1A 4DD | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000006757 | 706.4 | # | SN5 6PE | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Management Consultan | Aviation | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000006761 | 13,575.00 | # | WC2A 3LJ | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 100010078 | 2,460.00 | DFT 160 Tax Codes | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 100010078 | 2,840.00 | DFT 205 Oscar Training Update | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 100010078 | 11,895.00 | # | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 100010078 | -2,460.00 | Credit invoice 94648379 - | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 100010078 | -2,840.00 | # | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 100010078 | -11,895.00 | Credit invoice - See email | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Prog&ProjMgmt Consul | Motoring, Freight & London | Southwark Hand Car Wash & | 2000006782 | 1,230.00 | # | SE1 5HG | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Prog&ProjMgmt Consul | HSR Programme and Funding | XXXXXX | 2000006765 | 200,479.56 | # | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Recruitment | HSR Programme and Funding | XXXXXX | 2000006771 | 13,333.33 | # | SW1Y 4HZ | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000006768 | 28,614.72 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006783 | 41,395.20 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006783 | 23,826.00 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000006769 | 12,036.00 | # | YO10 3EB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000006769 | 9,180.00 | # | YO10 3EB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000006769 | 6,120.00 | # | YO10 3EB | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Transport Consult | Maritime | United Kingdom Accreditation | 2000006770 | 8,101.43 | # | TW13 4UN | Not set | Not set |
| Department for Transport | Department for Transport | 12/07/2016 | Travel Expenses UK | Motoring, Freight & London | Transport For London, | 2000006780 | 7,262.00 | # | SE10 1AP | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000006912 | 2,098.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000006919 | 940.32 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000006919 | 685.16 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000006912 | 6,009.72 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006912 | 4,608.10 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006912 | 7,922.28 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000006937 | 214,032.80 | # | OX4 4DQ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000006937 | 12,841.97 | # | OX4 4DQ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000006931 | 700 | Phoenix June 15 #700 | LS28 5LY | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006928 | 900 | POD Point Nov 14 #900 | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006928 | 2,000.00 | POD Point Mar 16 #2000 | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006928 | 5,246.00 | "POD Point Dec 14 #5,246" | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000006932 | 32,975.35 | # | LS16 6RF | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Electricity | Group Commercial Services Directorate | British Gas Business | 2000006913 | 1,599.42 | # | OX4 2JY | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | HR Consultancy | Group Human Resources | OH Assist Ltd | 2000006093 | 589.06 | # | PR2 2YB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000006922 | 10,692.00 | # | EC2V 7WS | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | Fieldfisher LLP | 2000006929 | 66,225.80 | # | EC4R 3T | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | Fieldfisher LLP | 2000006929 | 30,846.00 | # | EC4R 3T | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Legal Consultancy | HSR Phase 2 Sponsor | XXXXXX | 2000006917 | 21,188.40 | # | SE1 9BB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006916 | 900 | # | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000006938 | 13,500.00 | # | EC2M 6X | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000006914 | 5,009.00 | # | NW1 5QE | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Recruitment Fees | Northern Transport Strategy | Capita Business Services Ltd | 2000006910 | 3,060.00 | # | B24 9FD | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Research | Motoring, Freight & London | WSP UK Limited | 2000006918 | 60,000.00 | # | RG21 4HU | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | 1ST BUS STOP MINIBUS | 2000006877 | 7,789.19 | 1st BUS STOP MINIBUS | DA13 9EW | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | ABELLIO WEST LONDON LTD | 2000006864 | 68,767.66 | ABELLIO SURREY LTD (FORMERLY ABELLIO WEST LONDON) | SE5 0TF | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | AINTREE COACHES (INTERNATIONAL) LTD | 2000006885 | 3,198.36 | AINTREE COACHES (INTERNATIONAL) LTD | CH66 1NH | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000006797 | 13,913.19 | ALANSWAY COACHES LTD T/A COUNTRY BUS | TQ12 6UT | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | ALINE COACHES | 2000006798 | 595.08 | A LINE COACHES | NE10 0UW | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000006799 | 8,567.82 | AXE VALLEY MINI TRAVEL | EX12 2NA | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | BARRATTS COACHES LTD | 2000006800 | 1,272.18 | BARRATTS COACHES LTD | CW5 6LT | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Bethell and Partner | 2000006887 | 552.78 | Bethell & Partner t/a South Staffs | B78 3LG | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000006802 | 247,587.54 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000006803 | 5,472.43 | BLUEWORKS PRIVATE HIRE | LA12 8PX | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000006804 | 253,576.93 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Britannia Bus Ltd t/a Meridian | 2000006890 | 3,726.67 | Britannia Bus Ltd t/a Meridian | NN5 7UW | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Carmel Coaches Bristol | 2000006889 | 573.89 | Carmel Coaches Bristol | BS48 4DJ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000006805 | 60,283.16 | Carousel Buses Ltd | OX4 6GA | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000006796 | 27,935.33 | Clarkes of London | SE26 5AT | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | CLEARWAY OF CATSHILL | 2000006806 | 1,336.58 | CLEARWAY OF CATSHILL | B61 0JL | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000006807 | 697.37 | COASTAL LINER LIMITED | WV13 3RG | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | CROSSVILLE MOTOR SERVICES LIMITED | 2000006882 | 14,774.35 | Crosville Motor Services Ltd | BS24 9AD | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | D&G Bus Ltd | 2000006876 | 83,880.02 | D and G BUS LTD | ST3 5BW | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Darren Mayes T/A M Travel | 2000006828 | 19,065.90 | DARREN MAYES T/A M TRAVEL | WF10 4SB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | DARTLINE COACHES | 2000006809 | 4,419.33 | DARTLINE COACHES | EX5 1AF | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000006810 | 818.8 | DUDLEY'S COACHES LTD | WR7 4LS | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000006811 | 4,879.26 | E.STOTT & SONS LTD | HD3 4PG | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Epsom Coaches | 2000006822 | 6,536.02 | Epsom Coaches | KT19 9AF | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | ERIC W BOWERS COACHES LTD | 2000006812 | 63,206.74 | BOWERS COACHES LTD | LE4 9HU | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000006814 | 1,814.42 | Expresslines Ltd | MK42 0HB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | FELIX TAXIS | 2000006815 | 1,603.93 | Felix Taxis | CO10 9AD | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000006816 | 5,045.27 | FILER'S TRAVEL LTD | EX34 8LB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Flagfinders CTB Ltd | 2000006817 | 924.25 | Flag Finders CTB Ltd | CM7 9EF | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | G E SCRAGG AND SONS LIMITED | 2000006818 | 4,375.16 | G E Scragg & Son's Ltd | ST3 5AT | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | GO-COACHHIRE LTD | 2000006875 | 6,907.33 | GO-COACH HIRE LIMITED | TN14 5EL | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | GRANT PALMER LIMITED | 2000006819 | 26,374.41 | Grant Palmer Limited | MK45 5BP | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | HAMS TRAVEL | 2000006820 | 1,514.33 | HAMS TRAVEL | TN5 7PL | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | HANSONS (WORDSLEY) LTD | 2000006821 | 31,006.68 | HANSONS (WORDSLEY) LTD | DY9 8RD | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | xxxxxxx | 2000006927 | 2,587.77 | xxxxxx | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | JACKIES COACHES | 2000006824 | 1,307.30 | JACKIES COACHES | GL2 7NG | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000006825 | 8,813.08 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | LITTLE JIMS | 2000006826 | 834.05 | Little Jim's | HP4 2BQ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | LUGG VALLEY TRAVEL LTD | 2000006827 | 4,368.37 | LUGG VALLEY TRAVEL | HR6 8PX | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | M J CURLEY T/A | 2000006926 | 1,069.53 | Coach of Langtoft / Langtoft Private Hire | PE6 9LS | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000006829 | 636.5 | MACPHERSON COACHES LTD | DE12 7PL | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | MAS Special Engineering Ltd | 2000006830 | 49,718.57 | MAS SPECIAL ENGINEERING LTD | S25 4JJ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000006832 | 41,894.28 | METROLINE TRAVEL LTD | NW2 6JP | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | MULLEYS MOTORWAYS LTD | 2000006874 | 18,197.42 | Mulleys Motorways Ltd | IP31 2JB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000006834 | 520,764.61 | NATIONAL EXPRESS LTD | B5 6DD | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | NIP ON TRANSPORT SERVICE | 2000006835 | 14,420.57 | Nip-On Transport Service | WA9 4AF | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000006836 | 13,414.39 | NIPPY BUS LTD | TA12 6HB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | NN Cresswell Coach Hire Ltd | 2000006833 | 2,543.43 | N N Cresswell Coach Hire Ltd | WR11 4RA | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000006837 | 29,724.83 | Notts & Derby Traction Co Ltd | DE75 7BG | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000006838 | 5,152.19 | NU-VENTURE COACHES LTD | ME20 7JN | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Preston Bus Limited | 2000006840 | 106,688.90 | Preston Bus Limited | B69 3HW | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | PROCTERS COACHES | 2000006841 | 6,844.68 | PROCTERS OF BEDALE | DL7 9UJ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Pulham & Sons Ltd | 2000006842 | 9,281.54 | PULHAM & SONS LTD | GL54 2HQ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | RED EAGLE *DONT USE* | 2000006878 | 3,077.44 | Red Eagle | HP22 5EZ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Red Kite Commercial Services | 2000006843 | 3,830.11 | RED KITE COMMERICAL SERVICES | LU7 9PU | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000006844 | 7,041.22 | ROBERTS TOURS LTD | LE67 2FX | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | ROJAY SERVICES T/A WIGAN COACHWAYS | 2000006881 | 2,721.13 | Rojay Services T/A Wigan Coachways | WN6 7TP | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000006846 | 119,805.79 | Rossendale Transport Ltd | BB4 4RS | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Routemaster Buses Ltd | 2000006879 | 4,520.32 | Routemaster Buses Ltd | CW5 6AL | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000006847 | 12,426.61 | Safeguard Coaches Ltd | GU2 7TH | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Shoreline Suncruiser Buses Ltd | 2000006850 | 13,267.46 | Shoreline Suncruiser Buses Ltd | YO12 5BP | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000006851 | 8,275.51 | Sleafordian Coaches | NG34 7EH | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000006852 | 20,478.43 | Southdown PSV Ltd | RH10 3EN | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Spirit Buses Ltd | 2000006888 | 1,452.10 | Spirit Buses Ltd | NE65 7RZ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000006853 | 985,496.31 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000006854 | 423,745.67 | STAGECOACH IN OXFORD | SK3 0DU | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | SULLIVAN BUSES | 2000006855 | 26,241.16 | Sullivan Bus & Coach T/A Sullivan Buses | EN6 3NE | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000006856 | 6,414.15 | SUMMERCOURT TRAVEL | TR8 5DR | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | SW COACHES LTD | 2000006857 | 24,164.17 | SOUTH WEST COACHES LTD | BA9 9EB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000006858 | 5,603.36 | Swanbrook Transport Ltd | GL51 0TE | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000006859 | 1,158.73 | Sweyne Coaches | DN14 8EL | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | TALLYHO COACHES | 2000006860 | 2,778.67 | TALLY HO! COACHES LTD | TQ7 1ES | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000006862 | 91,654.77 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000006863 | 148,477.20 | THAMESDOWN TRANSPORT LTD | SN2 2DJ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000006865 | 3,980.63 | TRAVELLERS CHOICE | LA5 9RQ | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANS LTD | 2000006868 | 128,710.05 | Warrington Borough Transport Ltd | WA4 6PT | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | WESTWARD TRAVEL | 2000006869 | 4,141.57 | Westward Travel | GL12 8RT | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Wight Community Access Ltd | 2000006884 | 558.66 | Wight Community Access Ltd | PO39 0AX | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | WRIGHT BROS (COACHES) LTD | 2000006871 | 1,608.95 | WRIGHT BROS COACHES LTD | CA9 3NP | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | Yarranton Bros Ltd | 2000006872 | 4,696.68 | YARRANTON BROS LTD | WR15 8JL | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000006873 | 22,547.64 | YEOMANS CANYON TRAVEL | HR4 9PU | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Support Services | Group Assurance | HM Courts & Tribunals Service | 2000006909 | 10,685.59 | # | NP20 9BB | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Support Services | Group Finance | Birchall Blackburn Solicitors | 2000006930 | 95,345.00 | Industrial Injury Claim | PR13 8N | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Training | Group Assurance | Hemsley Fraser Croup Ltd | 2000006059 | 1,353.39 | # | PL12 6JW | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000006910 | -557.4 | # | B24 9FD | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000006915 | 23,610.00 | Technical Advice to Support Midland Mainline Enhancement Prog Business Case | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Transport Consult | HSR Phase 2 Sponsor | XXXXX (TRANSPORT PLANNING) | 2000006915 | 85,923.76 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Web Design Services | Group Human Resources | Scroll LLP | 2000006933 | 13,729.50 | # | SW2 2QP | Not set | Not set |
| Department for Transport | Department for Transport | 13/07/2016 | Web Design Services | Group Human Resources | Scroll LLP | 2000006933 | -11,925.00 | # | SW2 2QP | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006980 | 641.58 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000006974 | 4,710.72 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000006974 | 8,571.85 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_RAIL - Rail Strategy & Security | CAPITA BUSINESS SERVICES LTD | 2000006974 | 1,456.92 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 3,916.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,659.20 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,659.20 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,120.11 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,659.20 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,316.42 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000006980 | 916.81 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000006980 | 815.64 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000006974 | 3,500.76 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,903.26 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 4,050.12 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 10,918.92 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 4,114.74 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 7,922.28 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 7,729.46 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,004.62 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 1,725.80 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 4,580.88 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 7,903.86 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,264.08 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,907.42 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,680.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,561.71 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 5,194.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,026.08 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 4,451.28 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006974 | 3,691.28 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000006974 | 4,874.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,266.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000006974 | 2,136.54 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000006976 | 5,526.72 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000006976 | 11,053.44 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000006992 | 2,100.00 | Chargemaster Jan 16 #2100 | LU1 3LU | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006994 | 5,000.00 | HS2 Property Purchase | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006994 | 2,120,000.00 | # | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000006995 | 4,200.00 | Jorro Feb 16 #4200 | FK8 1JR | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000006996 | 2,100.00 | LA Bristol Ltd Feb 16 #2100 | BS35 5RE | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006991 | 5,322.75 | "POD Point Jan 15 #5,322.75" | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006991 | 5,460.84 | POD Point Feb 15 #5460.84 | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006991 | 3,445.50 | POD Point Mar 15 #3445.50 | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006991 | 2,676.00 | POD Point Apr 15 #2676 | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000006990 | 31,500.00 | ROLEC Feb 2016 #31500 | PE20 1Q | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000006990 | 700 | ROLEC Jan 2016 #700 | PE20 1Q | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Smart Power Electrical Ltd | 2000006998 | 500 | Smart Power Apr 16 #500 | BL2 3BR | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | CurrGrt Las in AEF/A | DG_RAIL - Rail Strategy & Security | MERSEY TRAVEL | 2000006983 | 6,165,580.92 | Mersey Travel Grant Period 4 payment | L3 2AN | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000006993 | 13,920.00 | # | B2 2PF | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Grt Aid to NDPBs | HSR DG's Office | High Speed Two (HS2) Ltd | 2000006985 | 10,000,000.00 | Grant | E14 5AB | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BT Global Services | 2000006971 | 7,691.48 | # | RH10 9JY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BT Global Services | 2000006971 | 6,069.02 | # | RH10 9JY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BT Global Services | 2000006971 | -12,000.00 | # | RH10 9JY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000006973 | 625 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Legal Consultancy | Aviation | xxxxxxx | 2000006977 | 2,237.50 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Legal Consultancy | Aviation | xxxxxxx | 2000006977 | 1,845.00 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Legal Consultancy | Aviation | xxxxxxx | 2000006977 | 521.25 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Legal Consultancy | Aviation | xxxxxxx | 2000006977 | 1,305.00 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006986 | 18,233.47 | # | EC4M 7RD | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000006972 | 4,278.57 | # | CF24 0AD | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000006975 | 20,000.00 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Publicity | Group Communications | DFT ONE TIME VENDOR | 2000007000 | 4,200.00 | # | SW1P 4DR | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Subscriptions to Pro | DG_RAIL - Network Services | ATOC Limited | 2000006984 | 19,647.50 | # | EC1A 4HD | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006981 | 2,691.48 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006981 | 2,730.91 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006997 | 28,800.00 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006997 | 26,443.20 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006997 | 30,008.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006997 | 16,802.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006997 | 30,008.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006997 | 26,841.60 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000006997 | 17,810.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Training | DG_IS - ISE DG Office | DFT ONE TIME VENDOR | 2000006999 | 900 | # | SW1P 4DR | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000006982 | 1,800.00 | # | YO10 3EB | Not set | Not set |
| Department for Transport | Department for Transport | 14/07/2016 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Processing Centre | 2000006978 | 37,383.12 | # | GU14 0LX | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000007037 | 1,705.38 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,075.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000007038 | 6,040.02 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000007038 | 9,466.92 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,329.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,329.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,513.76 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000007046 | 916.81 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000007046 | 675.85 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,680.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 7,697.48 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 5,545.60 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 4,868.02 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 3,961.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007037 | 9,582.48 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 4,140.12 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 4,090.44 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,449.20 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,113.73 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000007037 | 11,219.71 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,650.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007037 | 2,674.03 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 9,133.45 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 1,304.02 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007037 | 4,874.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000007057 | 1,425,000.00 | Property Purchase | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Cars Maintenance | Motoring, Freight & London | Quarterman Windscreen Ltd | 2000007053 | 586 | # | DA1 1JZ | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Cars Maintenance | Motoring, Freight & London | Stapletons Tyre Services | 2000007054 | 569.8 | # | SG6 2HU | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000007034 | 688.8 | # | YO61 1ET | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Electricity | Strategic Roads | EON UK PLC | 2000007039 | 508.09 | EON - Trfc C'ting - [date xx to yy] | CV4 8LG | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000007051 | 2,145.00 | # | EC2V 7WS | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000007036 | 5,707.60 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000007036 | 445.8 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000007036 | 3,418.50 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Legal Consultancy | HSR Phase 1 Sponsor | XXXXXX | 2000007045 | 264,315.60 | # | SE1 9BB | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Minor Purchases | Air Accident Investigation Branch | TK WATER SYSTEMS | 2000007044 | 720 | # | SL5 7NT | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Other Professional F | Maritime | Engie Services Ltd | 2000007062 | 3,682.96 | # | NE12 8EX | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Other Professional F | Maritime | Engie Services Ltd | 2000007062 | 8,232.13 | # | NE12 8EX | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Research | Motoring, Freight & London | TWI Ltd | 2000007055 | 8,500.00 | # | CB21 6AL | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Research | Motoring, Freight & London | TWI Ltd | 2000007055 | 4,438.00 | # | CB21 6AL | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000007060 | 106,200.00 | # | CT13 9FF | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Telecom Equipment | Group Commercial Services Directorate | BT Global Services | 2000007035 | 4,055.84 | # | RH10 9JY | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000007047 | 1,858.87 | VODAFONE 102 MOBILES JUNE 2016 | RG14 5FF | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Transport Consult | Aviation | xxxxxxx | 2000007056 | 4,900.00 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000007048 | 5,100.00 | # | YO10 3EB | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Transport Consult | HSR Programme and Funding | XXXXXX | 2000007059 | 5,130.00 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 15/07/2016 | Treasury Solicitors | Maritime | Government Legal Department | 2000007036 | 5,972.40 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 16/07/2016 | HR Consultancy | Group Human Resources | OH Assist Ltd | 2000006092 | 589.06 | # | PR2 2YB | Not set | Not set |
| Department for Transport | Department for Transport | 17/07/2016 | Cap Grt Pri Sec-Cos. | Local | Age UK North Lincolnshire Limited | 2000006095 | 95,245.16 | Community Transport Minibus Fund Round 1 | DN18 5PD | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000007085 | 1,321.01 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000007102 | 632.03 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000007102 | 609.42 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000007102 | 644.24 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000007085 | 7,218.79 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007102 | 505 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007102 | 664.16 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007102 | 975.58 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007102 | 805.32 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000007085 | 4,193.04 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007085 | 2,642.16 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000007085 | 4,450.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000007085 | 4,193.04 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007085 | 11,571.41 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007085 | 3,131.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000007085 | 6,239.90 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007085 | 7,652.28 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007085 | 2,329.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000007125 | 2,597,000.00 | "PICG BMW June 2016 #2,597,000" | RG12 8TA | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000007126 | 2,500.00 | "Cawood Mar 2016 #2,500" | PE6 9NF | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Evergreen MAC | 2000007127 | 1,400.00 | "EVERGREEN MAC FEB 2016 #1,400" | DY10 4LX | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000007129 | 1,400.00 | Horizon Systems Feb 16 #1400 | RM15 6RU | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kia Motors (UK) Ltd | 2000007130 | 63,500.00 | "PICG KIA June 2016 #63,500 " | KT12 1FJ | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000007131 | 1,000.00 | "LA Bristol Ltd Mar 16 #1,000" | BS35 5RE | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000007110 | 2,628,500.00 | "PICG Mercedes June 2016 #2,628,500" | MK15 8BA | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000007119 | 4,200.00 | "POD Point Feb 15 #4,200" | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000007119 | 7,700.00 | "POD Point Dec 15 #7,700" | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000007119 | 700 | POD Point Jan 16 #700 | E1 1EE | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000007111 | 1,017,414.18 | "PICG Renault June 2015 #1,017,414.18 " | WD3 9YS | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000007120 | 3,500.00 | "SCHNEIDER ELEC Dec 15 #3,500" | W1W 6XX | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000007122 | 500 | SOL ELECTRICAL MAR 2016 #500 | EX16 7BJ | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000007108 | 2,498,602.27 | "PICG Mitsubishi June 2016 #2,498,602.27 " | GL7 1LF | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000007121 | 290,000.00 | "PICG Volvo June 2016 #290,000" | SL6 4FJ | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Car Tax & Insurance | Motoring, Freight & London | Jule Motors | 2000007117 | 560 | # | WV9 5DA | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000007086 | 3,029.20 | # | EN11 1HH | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cars Maintenance | Motoring, Freight & London | Beadles (Sidcup) Ltd | 2000007113 | 659.74 | # | DA14 6PB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000007115 | 445.35 | # | B24 9HY | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Computer equipment | Group Commercial Services Directorate | E-Cycle Limited | 2000007124 | 1,563.60 | # | CF39 9BW | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000007093 | 44,267.26 | # | SE1 2AF | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000007138 | 340,000.00 | Transport Focus July 2016 Grant | M1 2WD | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Insurance | DG_IS - Rail Accident Investigation Branch | John Heath (UK) Limited | 2000007135 | 728.18 | # | CW2 6BG | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000007123 | 3,276.00 | # | TN39 4SR | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000007084 | 595.6 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007101 | 19,000.00 | # | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007101 | 16,250.00 | # | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Maintenance Other | Transport Security Co-ordination & Response | Leidos Limited | 2000007132 | 1,632.00 | # | CB25 9PB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Maintenance Other | Transport Security Co-ordination & Response | Leidos Limited | 2000007132 | 6,525.00 | # | CB25 9PB | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Management Consultan | Aviation | WSP UK Ltd T/A Parsons Brinckerhoff | 2000007098 | 39,722.30 | # | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Other Professional F | Motoring, Freight & London | Office For National Statistics | 2000007097 | 27,063.20 | # | NP10 8XG | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000007109 | 3,545.50 | # | B70 1DA | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | SMART WATER COOLERS LTD | 2000007106 | 494 | # | BS23 1YE | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Security | Group Commercial Services Directorate | FCO Services | 2000007094 | 9,880.80 | # | MK19 7BH | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Services prov by OGD | Motoring, Freight & London | Driver & Vehicle Standards Agency | 2000007137 | 561,185.40 | # | NG1 6LP | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000007095 | 2,159.38 | # | EH54 7DF | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000007103 | 50,577.54 | # | # | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Support Services | Air Accident Investigation Branch | Government Legal Department | 2000007084 | 100 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Support Services | Air Accident Investigation Branch | Government Legal Department | 2000007084 | 700 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000007104 | 729.55 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Support Services | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000007105 | 530,000.00 | # | DL3 6EH | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000007133 | 28,734.00 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000007133 | 17,810.40 | # | SK23 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000007098 | 663,831.13 | # | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Training | Group Human Resources | Cabinet Office | 2000007136 | 43,161.61 | # | FY5 3TA | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000007088 | 19,251.60 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000007088 | 62,811.12 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000007100 | 5,224.11 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000007100 | 25,798.20 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000007100 | 24,544.00 | # | SE1 9PD | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Treasury Solicitors | Air Accident Investigation Branch | Government Legal Department | 2000007084 | 422.64 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Treasury Solicitors | Air Accident Investigation Branch | Government Legal Department | 2000007084 | 2,351.04 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Treasury Solicitors | Motoring, Freight & London | Government Legal Department | 2000007084 | 613.8 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 18/07/2016 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000007084 | 1,736.52 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000007171 | 3,004.86 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000007183 | 682.99 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000007183 | 760.57 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007171 | 2,971.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000007171 | 5,833.14 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000007187 | 183,754.69 | # | DL3 6EH | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Bonus | Transport Security Co-ordination & Response | DFT ONE TIME VENDOR | 2000007202 | 1,216.58 | # | SW1P 4DR | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000007175 | 865.21 | 05 June 16 - 4 July 16 - Electricity charges | GU95 1AW | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000007189 | 56,606.52 | # | EC2V 7WS | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000007191 | 2,931.72 | # | EC1Y 8QE | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000007194 | 1,700.00 | # | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000007172 | 6,614.40 | # | NW1 5QE | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Rates | Air Accident Investigation Branch | Ministry of Defence | 2000007186 | 2,486.99 | MOD - AAIB - 01.04.16- 01.05.16 | L2 3YL | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Research | Local | WSP UK Limited | 100010268 | 14,105.00 | # | RG21 4HU | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Research | Local | WSP UK Limited | 100010268 | -16,926.00 | # | RG21 4HU | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Security | Aviation | Civil Aviation Authority | 2000007176 | 211,600.00 | # | RH6 0YR | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Security | Group Commercial Services Directorate | FCO Services | 2000007178 | 5,812.80 | # | MK19 7BH | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Services prov by OGD | Resource & Strategy DG Office | Communities & Local Government | 2000007177 | 14,474.31 | # | SW1P 4DF | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Small Software | Group Commercial Services Directorate | Comparex UK Ltd | 2000007197 | 2,544.96 | # | HA1 3EL | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Support Services | Group Commercial Services Directorate | Highways England | 2000007198 | 21,258.00 | # | B1 1RN | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000007179 | 31,542.90 | # | NR6 6JA | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Support Services | Marine Accident Investigation Branch | Keynvor Morlift Ltd | 2000007201 | 174,794.00 | # | EX39 1LU | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000007185 | 3,262.05 | # | DL3 6XR | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Training | Group Human Resources | SERCO LIMITED | 2000007182 | 13,665.00 | # | RG27 9UY | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Training | DG_Rail - Passenger Services | Jarrett Consulting Ltd | 2000007196 | 2,250.00 | # | HP4 25D | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Transport Consult | Aviation | xxxxxxx | 2000007195 | 4,900.00 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000007174 | 40,599.28 | # | WR5 1TX | Not set | Not set |
| Department for Transport | Department for Transport | 19/07/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000007180 | 47,456.60 | # | RG21 4HJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000007316 | 822.78 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000007316 | 650.89 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000007311 | 4,733.46 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007303 | 17,722.37 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007303 | 4,922.88 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000007303 | 2,903.26 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agency Staff Costs | HSR Phase 1 Sponsor | High Speed Two (HS2) Ltd | 2000007348 | 14,040.00 | # | E14 5AB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agency Staff Costs | Group Finance | Moore Stephens Insight Limited | 2000007357 | 39,012.65 | # | EC1A 4AB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agents Fees | Group Communications | CARAT LTD | 2000007308 | 5.28 | # | WC2B 5PS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agents Fees | Group Communications | CARAT LTD | 2000007308 | 92.47 | # | WC2B 5PS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Agents Fees | Group Communications | CARAT LTD | 2000007308 | 221.91 | # | WC2B 5PS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007331 | -192,795.00 | 1704 Wk3 Fares 2015 wash-up for 2015/16 - LONDON M | B2 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000007364 | 21,177,047.54 | 1704 Wk3 Base Franchise Subsidy - p1704 - Arriva R | M1 2NF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000007365 | 423,884.90 | 1704 Wk3 Base Franchise Subsidy p1704 First Transp | M1 6LT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007331 | 6,125,913.00 | 1704 Wk3 Franchise subsidy 16-17 P1704 - LONDON MI | B2 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000007244 | 864,250.00 | Highways Maintenance Block 2016/17 second quarter | BA1 5AW | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000007318 | 684,250.00 | Highways Maintenance Block 2016/17 second quarter | MK40 1SJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000007288 | 442,000.00 | Highways Maintenance Block 2016/17 second quarter | BB1 7DY | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000007347 | 275,250.00 | Highways Maintenance Block 2016/17 second quarter | FY3 7HW | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000007338 | 333,000.00 | Highways Maintenance Block 2016/17 second quarter | BH2 5SL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000007307 | 390,000.00 | Highways Maintenance Block 2016/17 second quarter | RG12 1AQ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007245 | 601,000.00 | Highways Maintenance Block 2016/17 second quarter | BN1 1JE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000007246 | 892,000.00 | Highways Maintenance Block 2016/17 second quarter | BS99 7BL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007247 | 2,406,500.00 | Highways Maintenance Block 2016/17 second quarter | HP20 1UD | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000007248 | 3,439,500.00 | Highways Maintenance Block 2016/17 second quarter | CB3 0AP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000007342 | 1,021,500.00 | Highways Maintenance Block 2016/17 second quarter | SG17 5TQ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000007339 | 2,395,000.00 | Highways Maintenance Block 2016/17 second quarter | CW11 1HZ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000007340 | 1,822,500.00 | Highways Maintenance Block 2016/17 second quarter | CH1 1SE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000007249 | 520,250.00 | Highways Maintenance Block 2016/17 second quarter | Y01 7WH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007250 | 6,206,500.00 | Highways Maintenance Block 2016/17 second quarter | CA3 8NA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Derby City Council | 2000007251 | 507,500.00 | Highways Maintenance Block 2016/17 second quarter | DE1 2FS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Derby County Council | 2000007255 | 2,724,250.00 | Highways Maintenance Block 2016/17 second quarter | DE1 2FS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007252 | 4,350,250.00 | Highways Maintenance Block 2016/17 second quarter | DE4 3AH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007253 | 9,696,250.00 | Highways Maintenance Block 2016/17 second quarter | EX2 4QJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007254 | 3,187,500.00 | Highways Maintenance Block 2016/17 second quarter | DT1 1XJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000007319 | 2,531,750.00 | Highways Maintenance Block 2016/17 second quarter | HU17 9BA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000007299 | 2,436,500.00 | Highways Maintenance Block 2016/17 second quarter | BN7 1UE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007256 | 5,632,250.00 | Highways Maintenance Block 2016/17 second quarter | CM1 1LX | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000007289 | 627,750.00 | Highways Maintenance Block 2016/17 second quarter | NE8 1HH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007243 | 4,087,250.00 | Highways Maintenance Block 2016/17 second quarter | GL1 2TJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007257 | 6,147,750.00 | Highways Maintenance Block 2016/17 second quarter | SO23 8UB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000007320 | 2,641,000.00 | Highways Maintenance Block 2016/17 second quarter | HR4 0XH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007258 | 4,080,500.00 | Highways Maintenance Block 2016/17 second quarter | SG13 8DN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007260 | 6,251,500.00 | Highways Maintenance Block 2016/17 second quarter | ME14 1XQ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000007321 | 516,000.00 | Highways Maintenance Block 2016/17 second quarter | HU1 2AB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007261 | 5,288,500.00 | Highways Maintenance Block 2016/17 second quarter | PR1 0LD | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007262 | 598,750.00 | Highways Maintenance Block 2016/17 second quarter | LE1 1FZ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000007290 | 3,259,000.00 | Highways Maintenance Block 2016/17 second quarter | LE3 8RB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000007351 | 7,107,750.00 | Highways Maintenance Block 2016/17 second quarter | LN1 1YL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000007263 | 313,500.00 | Highways Maintenance Block 2016/17 second quarter | LU1 2BQ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000007297 | 583,250.00 | Highways Maintenance Block 2016/17 second quarter | ME4 4TR | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007264 | 1,174,000.00 | Highways Maintenance Block 2016/17 second quarter | MK9 3EE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000007322 | 622,000.00 | Highways Maintenance Block 2016/17 second quarter | NE1 8QH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000007273 | 6,563,250.00 | Highways Maintenance Block 2016/17 second quarter | NR1 2UG | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000007323 | 457,250.00 | Highways Maintenance Block 2016/17 second quarter | DN35 8LN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000007291 | 1,054,500.00 | Highways Maintenance Block 2016/17 second quarter | DN16 1AB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | North Somerset Council | 2000007265 | 919,500.00 | Highways Maintenance Block 2016/17 second quarter | BS23 1UJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000007266 | 517,500.00 | Highways Maintenance Block 2016/17 second quarter | NE27 0BY | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000007324 | 6,795,500.00 | Highways Maintenance Block 2016/17 second quarter | DL7 8AL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007267 | 3,501,000.00 | Highways Maintenance Block 2016/17 second quarter | NN4 7DB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000007325 | 3,997,750.00 | Highways Maintenance Block 2016/17 second quarter | NE61 2EF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000007336 | 507,750.00 | Highways Maintenance Block 2016/17 second quarter | NG1 5NT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000007326 | 3,419,750.00 | Highways Maintenance Block 2016/17 second quarter | NG2 7QP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000007268 | 3,826,250.00 | Highways Maintenance Block 2016/17 second quarter | OX1 1TH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000007269 | 793,500.00 | Highways Maintenance Block 2016/17 second quarter | PE1 1FF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000007270 | 533,000.00 | Highways Maintenance Block 2016/17 second quarter | PL1 2AA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | POOLE BC | 2000007271 | 366,750.00 | Highways Maintenance Block 2016/17 second quarter | BH15 2RZ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000007292 | 327,750.00 | Highways Maintenance Block 2016/17 second quarter | PO1 2BG | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000007272 | 337,500.00 | Highways Maintenance Block 2016/17 second quarter | RG1 2LU | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000007274 | 437,000.00 | Highways Maintenance Block 2016/17 second quarter | LE15 6HP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000007328 | 3,781,000.00 | Highways Maintenance Block 2016/17 second quarter | SY2 6ND | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000007275 | 207,250.00 | Highways Maintenance Block 2016/17 second quarter | SL1 3UF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000007276 | 5,160,000.00 | Highways Maintenance Block 2016/17 second quarter | TA1 4DY | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000007277 | 1,164,250.00 | Highways Maintenance Block 2016/17 second quarter | BS15 9DW | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SOUTH TYNESIDE MBC | 2000007293 | 355,000.00 | Highways Maintenance Block 2016/17 second quarter | NE33 4JP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Southampton City Council | 2000007298 | 390,500.00 | Highways Maintenance Block 2016/17 second quarter | SO14 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000007329 | 319,250.00 | Highways Maintenance Block 2016/17 second quarter | SS2 6AN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000007327 | 4,601,250.00 | Highways Maintenance Block 2016/17 second quarter | ST16 2DH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000007330 | 545,500.00 | Highways Maintenance Block 2016/17 second quarter | ST4 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000007300 | 4,999,750.00 | Highways Maintenance Block 2016/17 second quarter | IP1 2DH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000007278 | 757,750.00 | Highways Maintenance Block 2016/17 second quarter | SR2 7DN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000007279 | 3,830,750.00 | Highways Maintenance Block 2016/17 second quarter | KT1 2DN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SWINDON BC | 2000007280 | 641,500.00 | Highways Maintenance Block 2016/17 second quarter | SN1 2JH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000007294 | 791,250.00 | Highways Maintenance Block 2016/17 second quarter | TF3 4NT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | THURROCK BC | 2000007281 | 456,750.00 | Highways Maintenance Block 2016/17 second quarter | RM17 6LT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | TORBAY BC | 2000007282 | 334,250.00 | Highways Maintenance Block 2016/17 second quarter | TQ1 3DS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000007283 | 732,250.00 | Highways Maintenance Block 2016/17 second quarter | WA1 1BN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000007295 | 2,968,250.00 | Highways Maintenance Block 2016/17 second quarter | CV34 4RH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000007284 | 988,750.00 | Highways Maintenance Block 2016/17 second quarter | RG14 2AF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000007285 | 3,145,250.00 | Highways Maintenance Block 2016/17 second quarter | PO19 1RG | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000007352 | 6,695,500.00 | Highways Maintenance Block 2016/17 second quarter | LS1 2DE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000007341 | 3,804,250.00 | Highways Maintenance Block 2016/17 second quarter | BA14 4DS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000007286 | 499,250.00 | Highways Maintenance Block 2016/17 second quarter | SL6 1RF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000007287 | 608,500.00 | Highways Maintenance Block 2016/17 second quarter | RG40 1JW | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000007296 | 3,439,500.00 | Highways Maintenance Block 2016/17 second quarter | WR5 2NP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000007244 | 290,750.00 | Integrated Transport Block 2016/17 second quarter | BA1 5AW | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000007318 | 288,250.00 | Integrated Transport Block 2016/17 second quarter | MK40 1SJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000007288 | 356,000.00 | Integrated Transport Block 2016/17 second quarter | BB1 7DY | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000007347 | 430,000.00 | Integrated Transport Block 2016/17 second quarter | FY3 7HW | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000007338 | 432,750.00 | Integrated Transport Block 2016/17 second quarter | BH2 5SL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000007307 | 180,000.00 | Integrated Transport Block 2016/17 second quarter | RG12 1AQ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007245 | 764,750.00 | Integrated Transport Block 2016/17 second quarter | BN1 1JE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000007246 | 685,750.00 | Integrated Transport Block 2016/17 second quarter | BS99 7BL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007247 | 564,250.00 | Integrated Transport Block 2016/17 second quarter | HP20 1UD | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000007248 | 797,500.00 | Integrated Transport Block 2016/17 second quarter | CB3 0AP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000007342 | 341,250.00 | Integrated Transport Block 2016/17 second quarter | SG17 5TQ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000007339 | 496,750.00 | Integrated Transport Block 2016/17 second quarter | CW11 1HZ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000007340 | 488,500.00 | Integrated Transport Block 2016/17 second quarter | CH1 1SE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000007249 | 392,500.00 | Integrated Transport Block 2016/17 second quarter | Y01 7WH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007250 | 636,500.00 | Integrated Transport Block 2016/17 second quarter | CA3 8NA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Derby City Council | 2000007251 | 452,750.00 | Integrated Transport Block 2016/17 second quarter | DE1 2FS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007252 | 911,000.00 | Integrated Transport Block 2016/17 second quarter | DE4 3AH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007253 | 900,250.00 | Integrated Transport Block 2016/17 second quarter | EX2 4QJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007254 | 522,000.00 | Integrated Transport Block 2016/17 second quarter | DT1 1XJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000007319 | 410,000.00 | Integrated Transport Block 2016/17 second quarter | HU17 9BA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000007299 | 729,750.00 | Integrated Transport Block 2016/17 second quarter | BN7 1UE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007256 | 1,568,750.00 | Integrated Transport Block 2016/17 second quarter | CM1 1LX | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007243 | 715,250.00 | Integrated Transport Block 2016/17 second quarter | GL1 2TJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007257 | 1,324,000.00 | Integrated Transport Block 2016/17 second quarter | SO23 8UB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000007320 | 267,250.00 | Integrated Transport Block 2016/17 second quarter | HR4 0XH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007258 | 1,142,000.00 | Integrated Transport Block 2016/17 second quarter | SG13 8DN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000007259 | 354,500.00 | Integrated Transport Block 2016/17 second quarter | PO30 1UD | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007260 | 1,715,250.00 | Integrated Transport Block 2016/17 second quarter | ME14 1XQ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000007321 | 557,500.00 | Integrated Transport Block 2016/17 second quarter | HU1 2AB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007261 | 1,513,500.00 | Integrated Transport Block 2016/17 second quarter | PR1 0LD | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007262 | 639,000.00 | Integrated Transport Block 2016/17 second quarter | LE1 1FZ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000007290 | 682,000.00 | Integrated Transport Block 2016/17 second quarter | LE3 8RB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000007351 | 828,000.00 | Integrated Transport Block 2016/17 second quarter | LN1 1YL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000007263 | 364,250.00 | Integrated Transport Block 2016/17 second quarter | LU1 2BQ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000007297 | 397,250.00 | Integrated Transport Block 2016/17 second quarter | ME4 4TR | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007264 | 381,750.00 | Integrated Transport Block 2016/17 second quarter | MK9 3EE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000007273 | 1,035,250.00 | Integrated Transport Block 2016/17 second quarter | NR1 2UG | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | North East Combined Authority | 2000007363 | 3,487,250.00 | Integrated Transport Block 2016/17 second quarter | NE1 8QH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000007323 | 369,750.00 | Integrated Transport Block 2016/17 second quarter | DN35 8LN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000007291 | 289,750.00 | Integrated Transport Block 2016/17 second quarter | DN16 1AB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | North Somerset Council | 2000007265 | 243,000.00 | Integrated Transport Block 2016/17 second quarter | BS23 1UJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000007324 | 755,750.00 | Integrated Transport Block 2016/17 second quarter | DL7 8AL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007267 | 769,500.00 | Integrated Transport Block 2016/17 second quarter | NN4 7DB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000007336 | 847,500.00 | Integrated Transport Block 2016/17 second quarter | NG1 5NT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000007326 | 979,000.00 | Integrated Transport Block 2016/17 second quarter | NG2 7QP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000007268 | 922,000.00 | Integrated Transport Block 2016/17 second quarter | OX1 1TH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000007269 | 351,750.00 | Integrated Transport Block 2016/17 second quarter | PE1 1FF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000007270 | 486,000.00 | Integrated Transport Block 2016/17 second quarter | PL1 2AA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | POOLE BC | 2000007271 | 307,500.00 | Integrated Transport Block 2016/17 second quarter | BH15 2RZ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000007292 | 462,750.00 | Integrated Transport Block 2016/17 second quarter | PO1 2BG | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000007272 | 395,000.00 | Integrated Transport Block 2016/17 second quarter | RG1 2LU | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000007274 | 114,500.00 | Integrated Transport Block 2016/17 second quarter | LE15 6HP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000007328 | 406,500.00 | Integrated Transport Block 2016/17 second quarter | SY2 6ND | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000007275 | 337,250.00 | Integrated Transport Block 2016/17 second quarter | SL1 3UF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000007276 | 552,250.00 | Integrated Transport Block 2016/17 second quarter | TA1 4DY | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000007277 | 319,250.00 | Integrated Transport Block 2016/17 second quarter | BS15 9DW | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Southampton City Council | 2000007298 | 531,000.00 | Integrated Transport Block 2016/17 second quarter | SO14 7LY | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000007329 | 350,250.00 | Integrated Transport Block 2016/17 second quarter | SS2 6AN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000007327 | 855,750.00 | Integrated Transport Block 2016/17 second quarter | ST16 2DH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000007330 | 416,500.00 | Integrated Transport Block 2016/17 second quarter | ST4 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000007300 | 811,500.00 | Integrated Transport Block 2016/17 second quarter | IP1 2DH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000007279 | 1,196,000.00 | Integrated Transport Block 2016/17 second quarter | KT1 2DN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | SWINDON BC | 2000007280 | 344,500.00 | Integrated Transport Block 2016/17 second quarter | SN1 2JH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000007294 | 234,750.00 | Integrated Transport Block 2016/17 second quarter | TF3 4NT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | THURROCK BC | 2000007281 | 242,750.00 | Integrated Transport Block 2016/17 second quarter | RM17 6LT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | TORBAY BC | 2000007282 | 265,750.00 | Integrated Transport Block 2016/17 second quarter | TQ1 3DS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000007283 | 373,500.00 | Integrated Transport Block 2016/17 second quarter | WA1 1BN | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000007295 | 659,250.00 | Integrated Transport Block 2016/17 second quarter | CV34 4RH | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000007284 | 227,500.00 | Integrated Transport Block 2016/17 second quarter | RG14 2AF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000007285 | 933,500.00 | Integrated Transport Block 2016/17 second quarter | PO19 1RG | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000007352 | 3,276,000.00 | Integrated Transport Block 2016/17 second quarter | LS1 2DE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000007341 | 545,250.00 | Integrated Transport Block 2016/17 second quarter | BA14 4DS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000007286 | 212,750.00 | Integrated Transport Block 2016/17 second quarter | SL6 1RF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000007287 | 183,500.00 | Integrated Transport Block 2016/17 second quarter | RG40 1JW | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000007296 | 601,250.00 | Integrated Transport Block 2016/17 second quarter | WR5 2NP | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000006074 | 500,000.00 | Local Major Schemes - 2014/15 Final Grant Payments | CV1 2QL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000006098 | 920,501.00 | Local Major Schemes - 2014/15 Final Grant Payments | EX2 4QJ | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000006075 | 794,299.00 | Local Major Schemes - 2014/15 Final Grant Payments | HU17 9BA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000007361 | 493,663.94 | SEFT Cap/Resour payment P2 | EC1A 4H | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000007354 | 832,500.00 | # | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000007354 | 347,500.00 | # | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000007354 | 700,000.00 | # | CF10 5BT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Childcare Voucher Co | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000007301 | 35,676.00 | # | WS13 8SX | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | CurrGrtOth to NDPBs | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000007361 | 283,677.00 | SEFT Cap/Resour payment P2 | EC1A 4H | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Basware Holdings Limited | 2000007346 | 44,870.40 | # | SW1E 5RS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Basware Holdings Limited | 2000007346 | 9,909.90 | # | SW1E 5RS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Basware Holdings Limited | 2000007346 | 3,058.80 | # | SW1E 5RS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Basware Holdings Limited | 2000007346 | 16,776.00 | # | SW1E 5RS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Legal Consultancy | Local | Government Legal Department | 2000007302 | 1,131.84 | # | WC2B 4TS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000007310 | 962.88 | # | M2 3DL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000007345 | 3,054.36 | # | EC2V 7WS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Mobile Phone charges | Group Commercial Services Directorate | VODAFONE LTD | 2000007317 | 2,124.78 | 1151077 - December 2015 | RG14 5FF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Mobile Phone charges | Group Commercial Services Directorate | VODAFONE LTD | 2000007317 | 2,418.72 | 1151077 - November 2015 | RG14 5FF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Other Professional F | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000007301 | 856.22 | # | WS13 8SX | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000007350 | 14,250.00 | # | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000007350 | 1,555.00 | # | HU10 6FE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Profit/Revenue Share | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007331 | -3,055,687.02 | 1704 Wk3 Revenue Share wash-up for 2015/16 - LONDO | B2 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Profit/Revenue Share | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007331 | 284,264.78 | 1704 Wk3 Avantix Replacement - Hardware and Softwa | B2 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000007334 | 118,082.78 | 1704 Wk3 16/17 Rail Admin Grant + Indexation - Tra | M1 3BG | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000007332 | 20,137.33 | 1704 Wk3 16/17 Rail Admin Grant + Indexation - Nex | NE1 4AX | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000007333 | 97,102.00 | 1704 Wk3 16/17 Rail Admin Grant + Indexation - Sou | S2 5YT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000007335 | 70,744.23 | 1704 Wk3 16/17 Rail Admin Grant + Indexation - Wes | LS1 2DE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000007306 | 5,328.00 | # | NW1 5QE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Publicity | Group Communications | CARAT LTD | 2000007308 | 6,880.49 | # | WC2B 5PS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Publicity | Group Communications | CARAT LTD | 2000007308 | 121,948.99 | THINK! road safety - Drink Drive advertising | WC2B 5PS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Publicity | Group Communications | CARAT LTD | 2000007308 | 278,711.37 | THINK! road safety - Drink Drive advertising | WC2B 5PS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Research | Local | Brook Lyndhurst Ltd | 2000007355 | 16,250.00 | # | W6 0LE | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Research | Energy, Technology and International | HALCROW GROUP LTD | 2000007312 | 80,369.72 | # | W6 7EF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000007364 | 228,195.62 | 1704 Wk3 Indexation on base subsidy - p1704 - Arri | M1 2NF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000007365 | -27,788.24 | 1704 Wk3 Indexation on Base Franchise Subsidy p170 | M1 6LT | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007331 | 17,350.00 | 1704 Wk3 Franchise subsidy indexation 2016-17 P170 | B2 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Support Services | Group Commercial Services Directorate | DWP Shared Services | 2000007242 | 20,605.36 | # | FY5 3TA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Support Services | Group Commercial Services Directorate | DWP Shared Services | 2000007242 | 20,275.37 | # | FY5 3TA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Support Services | Group Commercial Services Directorate | DWP Shared Services | 2000007242 | 19,787.18 | # | FY5 3TA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Support Services | Local | Communities & Local Government | 2000007309 | 1,911.03 | # | SW1P 4DF | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Support Services | Group Finance | Slater & Gordon (UK) LLP | 2000007359 | 191,575.40 | # | WC2A 1HL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Support Services | Energy, Technology and International | VCA Headquarters | 2000007305 | 523.85 | # | BS5 6XX | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000007315 | 18,340.30 | Verizon - internet charges - 04.07.2016 | RG2 6DA | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Transport Consult | Aviation | xxxxxx | 2000007353 | 3,500.00 | # | xxxxxx | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000007313 | 151,492.50 | # | G2 7HX | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Transport Consult | DG_Rail - Passenger Services | Tracsis plc | 2000007360 | 40,680.00 | # | DE24 8ZS | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Transport Consult | DG_RAIL - Rail Strategy & Security | OVE ARUP & PARTNERS | 2000007314 | 32,890.56 | # | NE1 3PL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Transport Consult | Motoring, Freight & London | TATA Motors European Technical | 2000007366 | 2,730.00 | # | CV4 7AL | Not set | Not set |
| Department for Transport | Department for Transport | 20/07/2016 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000007362 | 6,808.76 | Clarity booking charges 31.05.2016 | ST18 0WN | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000007396 | 763.67 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000007396 | 579.54 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000007395 | 6,040.02 | # | EC2M 2RB | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007396 | 940.32 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007396 | 827.29 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000007396 | 652.51 | # | AL1 4JB | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000007389 | 30,898.49 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007389 | 3,314.64 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000007389 | -3,324.36 | # | DL1 9HN | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000007418 | 72,615,385.00 | GLA Transport Grant payment July 16/17 | SE1 2UT | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000007409 | 20,000.00 | "EV Charging Solutions May 16 #20,000" | NG7 3EN | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000007400 | 45,000.00 | "PICG Toyota April 2016 #45,000" | KT18 5XS | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000007407 | 185,000.00 | "PICG Volvo May 2016 #185,000" | SL6 4FJ | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000007407 | 662,500.00 | "PICG Volvo APR 2016 #662,500" | SL6 4FJ | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Cycle to Work Scheme | Group Human Resources | CYCLESCHEME LTD | 2000007393 | 2,083.33 | # | BA1 1WX | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Conferences / Semina | Local | LANDOR LINKS | 100010344 | 23,640.00 | # | SE11 5QY | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Conferences / Semina | Local | LANDOR LINKS | 100010344 | -23,640.00 | Credit for invoice 5106046529 | SE11 5QY | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000007388 | 1,601.92 | # | NN4 7BH | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | CurrGrt Las in AEF/A | Local | Derby City Council | 2000007417 | 36,542.00 | Derby City Council | DE1 2FS | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000007418 | 36,488,799.00 | GLA Transport Grant payment July 16/17 | SE1 2UT | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | CurrGrtPriSec-P&NPIS | Local | LIVING STREETS | 2000007397 | 60,000.00 | Living Streets - 2016-17 (School Award Scheme) | SW8 1SJ | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | RICARDO - AEA LIMITED | 2000007401 | 44,000.00 | NCEC Q1 2016/17 | OX11 0PQ | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000007394 | 45,388.10 | EDF - GMH - June 2016 | DA6 8ET | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Gas | Group Commercial Services Directorate | CORONA ENERGY RETAIL 4 LTD | 2000007392 | 1,385.36 | Corona - 01.07.2016 | WD17 1JW | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Gas | Group Commercial Services Directorate | BRITISH GAS BUSINESS | 2000007390 | 5,870.54 | 17.01 TO 03.05.16 GAS SJS | GU95 1AW | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Department for Education | 2000007408 | 1,564.92 | # | FY5 3TA | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Legal Consultancy | Group Commercial Services Directorate | C M S CAMERON MCKENNA | 2000007391 | 4,508.58 | # | EC1A 4DD | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000007399 | 3,150.00 | # | EC2V 7WS | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 100010343 | 2,420.00 | po 8000138028 | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 100010343 | 7,900.00 | po 8000138028 | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 100010343 | -2,420.00 | po 8000138028 | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 100010343 | -7,900.00 | CREDIT FOR INVOICE 12762 | BS24 9BP | Not set | Not set |
| Department for Transport | Department for Transport | 21/07/2016 | Postage | Group Commercial Services Directorate | ROYAL MAIL GROUP LTD | 2000007387 | 3,888.00 | EARLY POSTAL COLLECTIONS | S49 1HQ | Not set | Not set |