Transparency data
DfT's spending over £25,000 for February 2016
Updated 29 June 2016
Download CSV 1.42 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000020447 | £5,685.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000020447 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 100027028 | -£907.20 | PO 8000147918 | AL1 4JB |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 100027028 | £907.20 | PO 8000147918 | AL1 4JB |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £3,436.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £2,489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | £19,044.61 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000020447 | £4,321.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000020447 | £26,700.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £3,289.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | £5,035.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | £4,138.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020447 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000020460 | £3,839.62 | # | BR1 1HP |
| Department for Transport | Department for Transport | 01/02/2016 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000020482 | £203,399.99 | # | HP2 4NW |
| Department for Transport | Department for Transport | 01/02/2016 | Cap Grt Pri Sec-Cos. | Local | Durham City Shopmobility | 2000020477 | £51,222.00 | Community Transport Minibus Fund | DH1 3UJ |
| Department for Transport | Department for Transport | 01/02/2016 | Cap Grt Pri Sec-Cos. | Local | Syston & District Volunteer Centre | 2000020478 | £38,705.00 | Community Transport Minibus Fund | LE7 1HN |
| Department for Transport | Department for Transport | 01/02/2016 | Cap Grt Pri Sec-Cos. | Local | The Combine Bus | 2000020479 | £5,296.44 | Community Transport Minibus Fund | SN10 3RQ |
| Department for Transport | Department for Transport | 01/02/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000020443 | £529,733.49 | # | CF10 5BT |
| Department for Transport | Department for Transport | 01/02/2016 | Cars Maintenance | Motoring, Freight & London | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000020472 | £1,035.90 | # | CR2 6EE |
| Department for Transport | Department for Transport | 01/02/2016 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000020449 | £1,586.28 | PROBRAND NON-ETHOS DO NOT SEND 190116 | B1 3BP |
| Department for Transport | Department for Transport | 01/02/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000020444 | £1,845.88 | SBL LTD NON ETHOS MCAFEE 120116 | YO61 1ET |
| Department for Transport | Department for Transport | 01/02/2016 | CurrGrt Las in AEF/A | Local | Reading Borough Council | 2000020483 | £747,000.00 | LSTF 75% Revenue Grant Payment 2015-16 | RG1 2LU |
| Department for Transport | Department for Transport | 01/02/2016 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000020459 | £295,019,785.53 | Network Rail Grant 12th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 01/02/2016 | Hospitality | Aviation | Cally B Ltd | 2000020480 | £1,928.40 | # | SW6 2BW |
| Department for Transport | Department for Transport | 01/02/2016 | Investigation Servic | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000020451 | £12,494.40 | # | WR5 1TX |
| Department for Transport | Department for Transport | 01/02/2016 | IT Ser Running Costs | Motoring, Freight & London | CIVICA UK LIMITED | 2000020461 | £6,000.00 | # | DY1 4TD |
| Department for Transport | Department for Transport | 01/02/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000020464 | £50,344.02 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 01/02/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | Thirty Nine Essex Street | 2000020468 | £30,768.00 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 01/02/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000020458 | £29,592.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 01/02/2016 | Medical Examinations | Air Accident Investigation Branch | DEFENCE SCIENCE & TECHNOLOGY | 2000020455 | £1,419.66 | DSTL RADIATION PROTECTION ADVICE 200116 | PO14 9HL |
| Department for Transport | Department for Transport | 01/02/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000020450 | £11,550.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 01/02/2016 | Small Software | Group Commercial Services Directorate | Basware Holdings Limited | 2000020465 | £8,085.42 | # | SW1E 5RS |
| Department for Transport | Department for Transport | 01/02/2016 | Support Services | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000020452 | £982.68 | BASSOM COMPONENTS BLANKET DEC15-DEC16 | GU9 8LS |
| Department for Transport | Department for Transport | 01/02/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000020448 | £4,910.40 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 01/02/2016 | Training | Air Accident Investigation Branch | CAA INTERNATIONAL LTD | 2000020453 | £5,000.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 01/02/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000020467 | £2,770.00 | # | CV35 9EU |
| Department for Transport | Department for Transport | 01/02/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000020467 | £731.50 | # | CV35 9EU |
| Department for Transport | Department for Transport | 01/02/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000020467 | £565.00 | # | CV35 9EU |
| Department for Transport | Department for Transport | 01/02/2016 | Training | Resource & Strategy DG Office | DFT ONE TIME VENDOR | 2000020481 | £1,750.00 | SR 368307 | SW1P 4DR |
| Department for Transport | Department for Transport | 01/02/2016 | Training | Group Commercial Services Directorate | Customer International Ltd | 2000020456 | £980.00 | # | BR6 6BG |
| Department for Transport | Department for Transport | 01/02/2016 | Training | Marine Accident Investigation Branch | Furno (UK) Ltd | 2000020466 | £833.33 | # | PO9 1QY |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000020579 | £845.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000020579 | £641.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000020579 | -£530.60 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000020579 | £515.30 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000020579 | £645.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000020579 | £727.49 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000020559 | £4,710.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000020579 | £1,016.06 | PO 8000146588 | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000020579 | -£1,016.06 | PO 8000146588 | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000020579 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000020579 | -£887.56 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000020579 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000020579 | £663.30 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000020566 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000020559 | £1,456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000020562 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000020579 | £646.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000020579 | -£907.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020579 | £895.10 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020579 | £895.10 | PO 8000145576 | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020579 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020579 | -£895.10 | PO 8000145576 | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020579 | -£839.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020579 | -£895.10 | PO 8000146634 | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020579 | £792.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000020579 | -£1,043.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000020579 | £1,065.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020579 | £852.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020559 | £2,601.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020559 | £7,193.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020559 | £5,473.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000020559 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020559 | £5,492.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/02/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000020559 | £4,426.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/02/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000020589 | £22,796.80 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/02/2016 | Conferences / Semina | Group Communications | Calder Conferences Limited | 2000020590 | £83.00 | PO 8000144995 | LS16 6RF |
| Department for Transport | Department for Transport | 02/02/2016 | Conferences / Semina | Group Communications | Calder Conferences Limited | 2000020590 | £2,158.98 | # | LS16 6RF |
| Department for Transport | Department for Transport | 02/02/2016 | Data Supply - TD | Aviation | Airport Co-ordination Limited | 2000020582 | £9,600.00 | ACL Raw Data | TW18 4JT |
| Department for Transport | Department for Transport | 02/02/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000020524 | £4,051,408.91 | # | CT18 8XX |
| Department for Transport | Department for Transport | 02/02/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000020518 | £4,656,385.02 | SNCF January 2016 | 93633 |
| Department for Transport | Department for Transport | 02/02/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000020519 | £4,454,367.65 | January 2016 EURO Exchange | 75014 |
| Department for Transport | Department for Transport | 02/02/2016 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000020521 | £23,410.12 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 02/02/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000020528 | £5,521,792.51 | Invoice number 1184779(P9) and 1182984 (P8) | M60 7WY |
| Department for Transport | Department for Transport | 02/02/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000020528 | £14,085,990.00 | Invoice number 1184467-Sheffield Tram Train | M60 7WY |
| Department for Transport | Department for Transport | 02/02/2016 | Hospitality | Aviation | JUST JOE CATERING | 2000020571 | £844.20 | # | SW8 5PP |
| Department for Transport | Department for Transport | 02/02/2016 | IT Consultancy | Environment & International Transport Analysis | INRO Software | 2000020527 | £26,514.31 | # | H3Z 1C3 |
| Department for Transport | Department for Transport | 02/02/2016 | IT Ser Running Costs | Energy, Technology and International | TRIAD GROUP PLC | 2000020577 | £4,387.50 | # | GU7 1XE |
| Department for Transport | Department for Transport | 02/02/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000020520 | £1,354.02 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/02/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000020586 | £2,443.08 | Konica Minolta Bizhub C224e /C284e /C364 | NG11 7EP |
| Department for Transport | Department for Transport | 02/02/2016 | Other Professional F | Energy, Technology and International | AEA LIMITED | 2000020584 | £14,652.00 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 02/02/2016 | Property Maintenance | Air Accident Investigation Branch | HSB HAUGHTON ENGINEERING | 2000020568 | £1,741.74 | # | OL4 3JA |
| Department for Transport | Department for Transport | 02/02/2016 | Property Maintenance | Maritime | OVERBURY PLC | 2000020560 | £1,464.19 | # | W1T 3EW |
| Department for Transport | Department for Transport | 02/02/2016 | Research | Analysis & Strategy | QinetiQ Processing Centre | 2000020575 | £8,251.42 | # | GU14 0LX |
| Department for Transport | Department for Transport | 02/02/2016 | Research | Energy, Technology and International | EURO NCAP | 2000020523 | £22,775.00 | Uk Membership charge for Euro Ncao membership | 1050 |
| Department for Transport | Department for Transport | 02/02/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000020573 | £28,513.12 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 02/02/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000020573 | £10,000.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 02/02/2016 | Research Grant-PS | Analysis & Strategy | University of Leicester | 2000020593 | £141,552.77 | T-TRIG June 2015 Final Payment | LE1 7RH |
| Department for Transport | Department for Transport | 02/02/2016 | Secondments | Aviation | CABINET OFFICE | 2000020525 | £3,879.00 | # | CF14 3UW |
| Department for Transport | Department for Transport | 02/02/2016 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000020522 | £8,341.70 | # | NP20 9BB |
| Department for Transport | Department for Transport | 02/02/2016 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000020522 | £4,648.49 | # | NP20 9BB |
| Department for Transport | Department for Transport | 02/02/2016 | Secondments | Group Human Resources | Highways England | 2000020526 | £22,934.16 | # | B1 1RN |
| Department for Transport | Department for Transport | 02/02/2016 | Secondments | Group Commercial Services Directorate | HOME OFFICE SHARED SERVICE CENTRE | 2000020522 | £9,520.55 | # | NP20 9BB |
| Department for Transport | Department for Transport | 02/02/2016 | Secondments | HS2 Strategy | DEPARTMENT FOR ENVIRONMENT | 2000020565 | £2,895.85 | # | YO1 7PX |
| Department for Transport | Department for Transport | 02/02/2016 | Secondments | Major Projects & Growth | HOME OFFICE SHARED SERVICE CENTRE | 2000020522 | £5,996.03 | # | NP20 9BB |
| Department for Transport | Department for Transport | 02/02/2016 | Secondments | Major Projects & Growth | HOME OFFICE SHARED SERVICE CENTRE | 2000020522 | £5,507.11 | # | NP20 9BB |
| Department for Transport | Department for Transport | 02/02/2016 | Security | DG_IS - Rail Accident Investigation Branch | Unison Integrated Technology Ltd | 2000020599 | £688.00 | # | B66 1RD |
| Department for Transport | Department for Transport | 02/02/2016 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000020567 | £1,936.80 | # | MK19 7BH |
| Department for Transport | Department for Transport | 02/02/2016 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000020567 | £2,361.60 | # | MK19 7BH |
| Department for Transport | Department for Transport | 02/02/2016 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000020569 | £2,159.57 | # | EH54 7DF |
| Department for Transport | Department for Transport | 02/02/2016 | Support Services | Group Assurance | HOME OFFICE SHARED SERVICE CENTRE | 2000020522 | £3,520.63 | # | NP20 9BB |
| Department for Transport | Department for Transport | 02/02/2016 | Support Services | Aviation | Civil Aviation Authority | 2000020564 | £30,396.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 02/02/2016 | Support Services | Group Finance | Corries Solicitors Ltd | 2000020588 | £169,098.27 | # | YO1 9XF |
| Department for Transport | Department for Transport | 02/02/2016 | Support Services | Group Finance | Irwin Mitchell | 2000020587 | £173,517.93 | INDUSTRIAL INJURY CLAIMS | S3 8DT |
| Department for Transport | Department for Transport | 02/02/2016 | Training | Energy, Technology and International | DFT ONE TIME VENDOR | 2000020600 | £850.00 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 02/02/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000020576 | £8,991.19 | # | RG40 3GA |
| Department for Transport | Department for Transport | 02/02/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000020576 | £14,782.74 | # | RG40 3GA |
| Department for Transport | Department for Transport | 02/02/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000020576 | £6,494.09 | # | RG40 3GA |
| Department for Transport | Department for Transport | 02/02/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000020576 | £11,391.02 | # | RG40 3GA |
| Department for Transport | Department for Transport | 02/02/2016 | Transport Consult | DG_Rail - Passenger Services | # | 2000020574 | £2,636.45 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 02/02/2016 | Transport Consult | DG_Rail - Passenger Services | # | 2000020574 | £14,840.15 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 02/02/2016 | Treasury Solicitors | Maritime | Government Legal Department | 2000020520 | £2,975.52 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020685 | £2,412.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000020699 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020699 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020699 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000020699 | £981.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020699 | £740.50 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020699 | £834.53 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020685 | £7,652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020685 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020685 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020685 | £5,271.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020685 | £2,651.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020685 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020685 | £4,566.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020685 | £6,594.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020685 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020685 | £5,011.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000020704 | -£10,280,143.07 | 1611 Wk3 Basic Franchise Premium_P1611 - ARRIVA TR | B5 4HA |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000020704 | -£5,496,584.81 | 1611 Wk3 CP5 Interim Adj. 2015-16_P1611 - ARRIVA T | B5 4HA |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000020704 | £55,005.46 | 1611 Wk3 Fares Flex + RPI Int Adj 2014 P1611 - ARR | B5 4HA |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000020703 | £53,951.00 | 1611 Wk3 Fares 2016 RPI+0% P1611 Int AdJ - LONDON | B2 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000020703 | £8,195.00 | 1611 Wk3 Fares zero flex 2016 P1611 Int ADJ - LOND | B2 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000020703 | £3,175,584.00 | 1611 Wk3 Franchise subsidy 15-16 revised fig P1611 | B2 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000020703 | £66,480.87 | 1611 Wk3 RPI+0 adjustment 15-16_P1611 - LONDON MID | B2 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000020701 | £2,058,715.91 | 1611 Wk3 TPE DA_Franchise Subsidy 2015-16_P1611 - | M1 6LT |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000020702 | -£248,643.00 | 1611 Wk3 Agreed CP5 Revised inputs Adjustment - p1 | YO1 6HT |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000020702 | £8,981,733.19 | 1611 Wk3 Northern IFA 2015-16 Subsidy_P1611 - NORT | YO1 6HT |
| Department for Transport | Department for Transport | 03/02/2016 | Basic Franchise Rec | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000020704 | £50,721.31 | 1611 Wk3 2015 Fares Change_Int Determination_P1611 | B5 4HA |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Local | Bromyard Community Transport | 2000020723 | £5,474.50 | Community Transport Minibus Fund | HR7 4DU |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Local | South Somerset Community | 2000020721 | £5,016.90 | Community Transport Minibus Fund | BA9 9HB |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Local | The Neuromuscular Centre | 2000020726 | £5,550.00 | Community Transport Minibus Fund | CW7 4EH |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Local | Travel Assist Services Ltd Centre | 2000020720 | £5,842.50 | Community Transport Minibus Fund | BB3 3EH |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Local | Weardale Community Transport Ltd | 2000020724 | £5,799.50 | Community Transport Minibus Fund | DL13 2UB |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Local | West Lancs Dial a Ride | 2000020725 | £5,420.00 | Community Transport Minibus Fund | L40 8JS |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Local | Western & District Comm Transport | 2000020722 | £3,488.10 | Community Transport Minibus Fund | BS24 9AD |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000020717 | £685,142.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020714 | £6,300.00 | POD Point Jun 15 #6300 | E1 1EE |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020714 | £19,600.00 | POD Point OCT 15 #19600 | E1 1EE |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020714 | £4,900.00 | POD Point Jul 15 #4900 | E1 1EE |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020714 | £8,400.00 | POD Point Aug 15 #8400 | E1 1EE |
| Department for Transport | Department for Transport | 03/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000020719 | £700.00 | WB Elec Aug 15 #700 | ML9 2EX |
| Department for Transport | Department for Transport | 03/02/2016 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000020718 | £636.44 | # | LS16 6RF |
| Department for Transport | Department for Transport | 03/02/2016 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000020718 | £671.80 | # | LS16 6RF |
| Department for Transport | Department for Transport | 03/02/2016 | Courier Charges | Transport Security Co-ordination & Response | STAND AND DELIVER TRANSPORT LTD | 2000020705 | £744.00 | # | WD24 4FL |
| Department for Transport | Department for Transport | 03/02/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000020619 | £4,098,945.85 | # | CT18 8XY |
| Department for Transport | Department for Transport | 03/02/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000020700 | £19,719.90 | # | NN4 7YE |
| Department for Transport | Department for Transport | 03/02/2016 | Grt Aid to NDPBs | Major Projects & Growth | NETWORK RAIL INFRASTRUCTURE LTD | 2000020706 | £131,722.37 | DWA WP 3 & 5 Combined Proj ref No. F522 | M60 7WY |
| Department for Transport | Department for Transport | 03/02/2016 | Indexation Receipts | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000020702 | £7,350,000.00 | 1611 Wk3 Northern IFA - AWE Indexation Adjustment | YO1 6HT |
| Department for Transport | Department for Transport | 03/02/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000020716 | £709.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 03/02/2016 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000020697 | £9,347.83 | # | YO61 1ET |
| Department for Transport | Department for Transport | 03/02/2016 | L&B Excl Dwellings | Maritime | KONE PLC | 2000020694 | £28,750.02 | # | BD21 4YA |
| Department for Transport | Department for Transport | 03/02/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000020679 | £3,905.28 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 03/02/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000020709 | £7,087.08 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 03/02/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000020698 | £365,922.00 | # | SE1 9BB |
| Department for Transport | Department for Transport | 03/02/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000020708 | £1,658.30 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 03/02/2016 | Printing | Group Communications | Williams Lea | 2000020713 | £826.41 | # | NR3 1PD |
| Department for Transport | Department for Transport | 03/02/2016 | Printing | Local | Williams Lea | 2000020713 | £737.16 | # | NR3 1PD |
| Department for Transport | Department for Transport | 03/02/2016 | Printing | DG_RAIL - Network Services | Williams Lea | 2000020713 | £2,675.17 | # | NR3 1PD |
| Department for Transport | Department for Transport | 03/02/2016 | Profit/Rev Share-RTO | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000020704 | £98,000.00 | 1611 Wk3 P1609_Revenue support wash-up - ARRIVA TR | B5 4HA |
| Department for Transport | Department for Transport | 03/02/2016 | Profit/Rev Share-RTO | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000020704 | £21,748,000.00 | 1611 Wk3 Revenue support_P1610 - ARRIVA TRAINS CRO | B5 4HA |
| Department for Transport | Department for Transport | 03/02/2016 | Publications for Res | Group Human Resources | CREATIVE CHOICE CIC | 2000020712 | £860.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 03/02/2016 | Publications for Res | Group Human Resources | CREATIVE CHOICE CIC | 2000020712 | £445.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 03/02/2016 | Publications for Res | Group Human Resources | CREATIVE CHOICE CIC | 2000020712 | £490.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 03/02/2016 | Publications for Res | Motoring, Freight & London | Williams Lea | 2000020713 | £933.84 | # | NR3 1PD |
| Department for Transport | Department for Transport | 03/02/2016 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000020712 | £2,025.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 03/02/2016 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000020712 | £1,530.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 03/02/2016 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000020712 | £6,425.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 03/02/2016 | Research | Strategic Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000020688 | £10,777.92 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/02/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000020696 | £149,220.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 03/02/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000020696 | -£149,220.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 03/02/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000020696 | £149,220.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 03/02/2016 | Research Grant-PS | Analysis & Strategy | Cenex - LCV 11 | 2000020707 | £49,288.73 | 30% upfront payment for Air Quality Competition | LE11 3QF |
| Department for Transport | Department for Transport | 03/02/2016 | Secondments | Aviation | DEPARTMENT FOR ENVIRONMENT | 2000020690 | £1,776.83 | # | YO1 7PX |
| Department for Transport | Department for Transport | 03/02/2016 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000020681 | £4,297.49 | # | NP20 9BB |
| Department for Transport | Department for Transport | 03/02/2016 | Services prov by OGD | Strategic Roads | Driver & Vehicle Licensing Agency | 2000020692 | £2,551,295.74 | # | SA6 7JL |
| Department for Transport | Department for Transport | 03/02/2016 | Small Software | DG_Rail - Passenger Services | DELTARAIL GROUP LIMITED | 2000020691 | £900.00 | # | DE24 8HS |
| Department for Transport | Department for Transport | 03/02/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | CROSS COUNTRY TRAINS LTD | 2000020704 | -£3,990,816.00 | 1611 Wk3 Franchise premium indexation P1611 - ARRI | B5 4HA |
| Department for Transport | Department for Transport | 03/02/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000020703 | -£192,756.00 | 1611 Wk3 Franchise subsidy indexation revised figs | B2 4JB |
| Department for Transport | Department for Transport | 03/02/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000020701 | -£3,698.98 | 1611 Wk3 TPE DA_Franchise Subsidy Indexation 2015- | M1 6LT |
| Department for Transport | Department for Transport | 03/02/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000020702 | £208,917.70 | 1611 Wk3 Northern IFA 2015-16 Subsidy Indexation_P | YO1 6HT |
| Department for Transport | Department for Transport | 03/02/2016 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000020680 | £1,006.94 | # | CF14 3UW |
| Department for Transport | Department for Transport | 03/02/2016 | Support Services | Energy, Technology and International | VCA Headquarters | 2000020686 | £523.85 | # | BS5 6XX |
| Department for Transport | Department for Transport | 03/02/2016 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000020710 | £68,538.01 | Azzurri - Call Recording - 07.03 to 06.06.2016 | BB11 5FH |
| Department for Transport | Department for Transport | 03/02/2016 | YR-Dental | #N/A | National Dental Plan Limited | 2000020657 | £707.17 | 3rd Party Payments January 2016 | EC3N 1DY |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000020779 | £7,153.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020779 | £5,108.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020779 | £3,167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020779 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020789 | £752.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000020779 | £7,065.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020779 | £10,388.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020779 | £14,122.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020779 | £6,084.07 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/02/2016 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000020777 | £71,153,846.00 | GLA Transport Grant - February 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 04/02/2016 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000020777 | £47,225,555.60 | GLA Transport Grant - February 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 04/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Durham Constabulary | 2000020819 | £20,000.00 | Additional increased Enforecement of Drug Driving | DH1 5TT |
| Department for Transport | Department for Transport | 04/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | ESSEX POLICE AUTHORITY | 2000020801 | £80,901.25 | Increased Enforecement of Drug Driving | CM2 6DA |
| Department for Transport | Department for Transport | 04/02/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | Police & Crime Commisssioner for | 2000020791 | £2,978.16 | PLO:Q4 2015/16 Final to Glos | GL2 2AN |
| Department for Transport | Department for Transport | 04/02/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000020812 | £4,341.48 | # | SK11 8AA |
| Department for Transport | Department for Transport | 04/02/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000020815 | £6,310.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 04/02/2016 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000020802 | £804.00 | # | GU2 7YG |
| Department for Transport | Department for Transport | 04/02/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Netfort Technologies Limited | 2000020776 | £5,417.00 | # | # |
| Department for Transport | Department for Transport | 04/02/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000020798 | £40,184.40 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 04/02/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000020780 | £1,412.78 | # | SN5 6PE |
| Department for Transport | Department for Transport | 04/02/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000020780 | £543.55 | # | SN5 6PE |
| Department for Transport | Department for Transport | 04/02/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000020805 | £50.56 | Xerox Black Imaging Drum Unit | NG11 7EP |
| Department for Transport | Department for Transport | 04/02/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000020805 | £338.91 | Xerox Phaser 6700 Standard Black Toner | NG11 7EP |
| Department for Transport | Department for Transport | 04/02/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000020805 | £269.28 | Xerox Phaser 6700 Standard Cyan Toner | NG11 7EP |
| Department for Transport | Department for Transport | 04/02/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000020805 | £269.28 | Xerox Phaser 6700 Standard Magenta Toner | NG11 7EP |
| Department for Transport | Department for Transport | 04/02/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000020805 | £134.64 | Xerox Phaser 6700 Standard Yellow Toner | NG11 7EP |
| Department for Transport | Department for Transport | 04/02/2016 | Non Stock Machine Co | Marine Accident Investigation Branch | XMA LIMITED GOSC | 2000020805 | £17.79 | Xerox Phaser 6700 Waste Toner | NG11 7EP |
| Department for Transport | Department for Transport | 04/02/2016 | Other Professional F | Corporate Finance | Government Legal Department | 2000020771 | £1,831,250.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/02/2016 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000020800 | £4,750.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 04/02/2016 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000020800 | £5,900.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 04/02/2016 | Research | Aviation | White Ox Limited | 2000020820 | £4,800.00 | # | BS6 5QG |
| Department for Transport | Department for Transport | 04/02/2016 | Secondments | Principal Priv. Secretary & Head of Private Office | Department of Health | 2000020794 | £3,128.92 | # | LS2 7UE |
| Department for Transport | Department for Transport | 04/02/2016 | Secondments | Principal Priv. Secretary & Head of Private Office | Department for Business Innovation | 100028531 | £3,336.49 | # | NP19 7AA |
| Department for Transport | Department for Transport | 04/02/2016 | Secondments | Principal Priv. Secretary & Head of Private Office | Department for Business Innovation | 100028531 | -£3,336.49 | # | NP19 7AA |
| Department for Transport | Department for Transport | 04/02/2016 | Services prov by OGD | Motoring, Freight & London | Driver and Vehicle Standards Agency | 2000020774 | £4,506,650.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 04/02/2016 | Storage & Distributi | Group Commercial Services Directorate | Communities & Local Government | 2000020772 | £88,155.32 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 04/02/2016 | Support Services | Group Finance | HOME OFFICE SHARED SERVICE CENTRE | 2000020773 | £6,560.20 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/02/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000020792 | £729.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 04/02/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000020792 | £2,963.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 04/02/2016 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000020793 | £880,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 04/02/2016 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000020799 | £15,831.00 | Azzuri 21.01.16-20.01.17 | BB11 5FH |
| Department for Transport | Department for Transport | 04/02/2016 | Training | Group Commercial Services Directorate | Global Knowledge Network | 2000020781 | £975.00 | # | RG41 2GY |
| Department for Transport | Department for Transport | 04/02/2016 | Training | Marine Accident Investigation Branch | Selex ES Ltd | 2000020806 | £833.33 | # | SS14 3EL |
| Department for Transport | Department for Transport | 04/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000020778 | £1,963.41 | # | B24 9FD |
| Department for Transport | Department for Transport | 04/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000020778 | £758.12 | # | B24 9FD |
| Department for Transport | Department for Transport | 04/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000020778 | £8,844.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 04/02/2016 | Transport Consult | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000020784 | £4,715.20 | # | SE1 2AF |
| Department for Transport | Department for Transport | 04/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000020807 | £695.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 04/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000020807 | £56,493.74 | # | CV3 4LF |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000020868 | £2,842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000020872 | £12,080.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000020872 | £3,834.77 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020868 | £7,734.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020868 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020868 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020868 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000020879 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020868 | £5,300.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020868 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020868 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020868 | £8,202.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000020868 | £1,375.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020868 | £4,378.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020868 | £7,964.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000020872 | £5,999.40 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | Brighton & Hove City Council | 2000020861 | £500,000.00 | "CBTF payment -Brighton 500,00k" | BN1 1JE |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | Broxbourne Borough Council | 2000020907 | £249,780.00 | "CBTF payment -Broxbourne #249,780k" | EN8 9XG |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | Leicester City Council | 2000020862 | £105,000.00 | CBTF payment -Leicester #105k | LE1 1FZ |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | Liverpool City Region | 2000020905 | £497,000.00 | CBTF payment -Merseytravel #497k | L69 3HN |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bravo Building Services Ltd | 2000020900 | £700.00 | Bravo Dec 2015 #700 | IG9 5BS |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000020892 | £321,300.00 | "Chargemaster Nov 15 #321,300" | LU1 3LU |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000020892 | £700.00 | Chargemaster Apr 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000020892 | £2,800.00 | Chargemaster May 15 #2800 | LU1 3LU |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000020892 | £700.00 | Chargemaster Sep 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000020901 | £700.00 | CSS Electrical JUN 15 #700 | CF72 9GT |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000020901 | £1,400.00 | CSS Electrical Sep 15 #1400 | CF72 9GT |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000020902 | £1,400.00 | Earth Electrical Oct 15 #1400 | GU14 8DS |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000020893 | £700.00 | EDF Energy Nov 15 #700 | BN3 5SU |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Energeia Electrical Engineering Ltd | 2000020903 | £700.00 | Energiea DEC 2015 #700 | S36 2UZ |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000020895 | £14,700.00 | EV Charging Solutions Oct 15 #14700 | NG14 7ES |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000020895 | £2,800.00 | EV Charging Solutions Oct 15 #2800 | NG14 7ES |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000020897 | £17,500.00 | Jorro Nov 15 #17500 | FK8 1JR |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000020906 | £700.00 | Orton & Wenlock Apr 15 #700 | CO7 0ST |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000020906 | £1,400.00 | Orton & Wenlock Nov 15 #1400 | CO7 0ST |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000020906 | £2,800.00 | Orton & Wenlock Oct 15 #2800 | CO7 0ST |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020891 | £10,500.00 | POD Point Jun 15 #10500 | E1 1EE |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020891 | £900.00 | POD Point DEC 14 #900 | E1 1EE |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020891 | £3,469.50 | POD Point Apr 15 #3469.50 | E1 1EE |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020891 | £876.00 | POD Point Jan 15 #876 | E1 1EE |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020891 | £22,400.00 | POD Point SEP 15 #22400 | E1 1EE |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000020896 | £700.00 | Retroflow Sep 2015 #700 | DH6 2UZ |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000020890 | £700.00 | AUG 2015 #700 | PE20 1Q |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000020890 | £1,400.00 | Jun 2015 #1400 | PE20 1Q |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000020890 | £12,600.00 | SEP 2015 #12600 | PE20 1Q |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000020890 | £48,300.00 | NOV 2015 #48300 | PE20 1Q |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000020894 | £25,200.00 | SCHNEIDER ELEC NOV 15 #25200 | W1W 6XX |
| Department for Transport | Department for Transport | 05/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000020904 | £7,700.00 | SRG Elec DEC 15 #7700 | CR8 1HA |
| Department for Transport | Department for Transport | 05/02/2016 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000020867 | £1,543.17 | # | NN4 7BH |
| Department for Transport | Department for Transport | 05/02/2016 | CurrGrtPriSec-P&NPIS | Local | SUSTRANS Ltd | 2000020882 | £44,650.00 | Active Travel Consortium (Scoping Study) | BS1 5DD |
| Department for Transport | Department for Transport | 05/02/2016 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000020873 | £766.43 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 05/02/2016 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000020869 | £5,938.79 | Hospitality Charges - Dec 15 | OX4 4DQ |
| Department for Transport | Department for Transport | 05/02/2016 | Insurance | Group Human Resources | MARSH LTD | 2000020874 | £547.50 | # | SG6 3TT |
| Department for Transport | Department for Transport | 05/02/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000020871 | £4,644.48 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/02/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000020871 | £9,704.12 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/02/2016 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000020886 | £3,079.57 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 05/02/2016 | Non Stock Machine Co | Local | XMA LIMITED GOSC | 2000020887 | £390.55 | HP Color LaserJet CM6030 /CM6040 /CP6015 | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2016 | Non Stock Machine Co | Local | XMA LIMITED GOSC | 2000020887 | £156.19 | Longbow HP LaserJet CB385A Cyan Image Dr | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2016 | Non Stock Machine Co | Local | XMA LIMITED GOSC | 2000020887 | £156.19 | Longbow HP LaserJet CB386A Yellow Image | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2016 | Non Stock Machine Co | Local | XMA LIMITED GOSC | 2000020887 | £156.19 | Longbow HP LaserJet CB387A Magenta Image | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000020863 | £24,366.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000020863 | £46,531.68 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000020863 | £1,078.46 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000020863 | £7,369.20 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000020863 | £364,811.03 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/02/2016 | Secondments | Analysis & Strategy | UNIVERSITY COLLEGE LONDON | 2000020866 | £8,750.16 | # | WC1E 6BT |
| Department for Transport | Department for Transport | 05/02/2016 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000020863 | £1,725.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/02/2016 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000020863 | £1,625.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/02/2016 | Support Services | Group Finance | HM REVENUE & CUSTOMS | 2000020863 | £6,074.20 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/02/2016 | Support Services | HS2 Phase 1 Sponsor | HM Courts & Tribunals Service | 2000020864 | £4,025.00 | # | NP20 9FN |
| Department for Transport | Department for Transport | 05/02/2016 | Support Services | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000020878 | £24,000.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 05/02/2016 | Support Services | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000020878 | £9,500.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 05/02/2016 | Training | HS2 Phase 1 Sponsor | Cranfield Management Development | 2000020865 | £6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 05/02/2016 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000020876 | £20,160.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000020889 | £200.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 05/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000020889 | £48,883.99 | # | CV3 4LF |
| Department for Transport | Department for Transport | 05/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000020889 | £200.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 05/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000020889 | £48,883.99 | # | CV3 4LF |
| Department for Transport | Department for Transport | 05/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000020889 | £200.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 05/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000020889 | £48,883.99 | # | CV3 4LF |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,937.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000020984 | £4,291.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020984 | £3,167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020984 | £3,004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,642.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000020986 | £28,665.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £8,918.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £5,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £4,566.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020984 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000020984 | £4,513.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,517.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020984 | £3,514.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £8,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £12,832.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020984 | £3,484.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £7,652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £21,504.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £7,001.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £18,419.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000020984 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £5,300.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,890.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020984 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000020991 | £5,526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 08/02/2016 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000021019 | £179,100.00 | # | HP2 4NW |
| Department for Transport | Department for Transport | 08/02/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000021018 | £12,911.52 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 08/02/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000020985 | £4,454.30 | # | EN11 1HH |
| Department for Transport | Department for Transport | 08/02/2016 | CurrGrt Las in AEF/A | Local | NORSE TRANSPORT | 2000021020 | £68,110.77 | Norse Transport | NR6 6EQ |
| Department for Transport | Department for Transport | 08/02/2016 | CurrGrt Las in AEF/A | Major Projects & Growth | Greater Manchester Combined | 2000021004 | £680,000.00 | Smart Cities Prog Resource 1516 - 2nd Payment | M60 2LA |
| Department for Transport | Department for Transport | 08/02/2016 | Gas | Group Commercial Services Directorate | CORONA ENERGY RETAIL 4 LTD | 2000020989 | £2,231.54 | Corona - 01.01.2016 | WD17 1JW |
| Department for Transport | Department for Transport | 08/02/2016 | IT Consultancy | Group Commercial Services Directorate | Security Risk Management Ltd | 2000021016 | £2,817.85 | # | NE3 3PF |
| Department for Transport | Department for Transport | 08/02/2016 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000020987 | £65,152.12 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 08/02/2016 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000021014 | £1,596.00 | # | TW16 7DY |
| Department for Transport | Department for Transport | 08/02/2016 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000021006 | £2,328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 08/02/2016 | IT Ser Running Costs | Motoring, Freight & London | CIVICA UK LIMITED | 2000021003 | £1,200.00 | # | DY1 4TD |
| Department for Transport | Department for Transport | 08/02/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000020992 | £4,040.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 08/02/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000020992 | £6,670.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 08/02/2016 | Output tax -ESA | #N/A | Fraunhofer - Gesellschaft | 2000021022 | -£14,274.14 | # | D-80686 |
| Department for Transport | Department for Transport | 08/02/2016 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000020994 | £15,709.52 | # | NE1 3PL |
| Department for Transport | Department for Transport | 08/02/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000020995 | £3,374.25 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 08/02/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000020995 | -£2,750.00 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 08/02/2016 | Research | Transport Security Co-ordination & Response | Fraunhofer - Gesellschaft | 2000021022 | £71,370.68 | # | D-80686 |
| Department for Transport | Department for Transport | 08/02/2016 | Research | Motoring, Freight & London | TWI Ltd | 2000021010 | £14,500.00 | # | CB21 6AL |
| Department for Transport | Department for Transport | 08/02/2016 | Secondments | Aviation | Civil Aviation Authority | 2000020988 | £5,219.61 | # | RH6 0YR |
| Department for Transport | Department for Transport | 08/02/2016 | Secondments | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000021001 | £11,856.00 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 08/02/2016 | Services prov by OGD | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000020998 | £43,600.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 08/02/2016 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000021002 | £916.55 | # | SW1V 1A |
| Department for Transport | Department for Transport | 08/02/2016 | Small Software | DG_Rail - Passenger Services | TRAVEL INFOSYSTEMS | 2000021000 | £1,140.00 | Rail Planner Gold Subscription | NW1 9NX |
| Department for Transport | Department for Transport | 08/02/2016 | Support Services | Air Accident Investigation Branch | Cellebrite UK Ltd | 2000021012 | £2,508.00 | CELLEBRITE ANNUAL SOFTWARE UPDATE | EC4V 6JA |
| Department for Transport | Department for Transport | 08/02/2016 | Transport Consult | Local | Release the Chicken Ltd | 2000021013 | £2,500.00 | # | HA1 4DP |
| Department for Transport | Department for Transport | 08/02/2016 | Transport Consult | DG_RAIL - Network Services | OVE ARUP & PARTNERS | 2000020994 | £6,129.60 | # | NE1 3PL |
| Department for Transport | Department for Transport | 08/02/2016 | Transport Consult | DG_RAIL - Network Services | OVE ARUP & PARTNERS | 2000020994 | £14,820.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 08/02/2016 | Transport Consult | DG_Rail - Passenger Services | Arcadis LLP | 2000020990 | £22,377.76 | # | M60 3NT |
| Department for Transport | Department for Transport | 08/02/2016 | Transport Consult | Energy, Technology and International | AECOM INFRASTRUCTURE & | 2000020996 | £8,638.26 | # | RG21 7PP |
| Department for Transport | Department for Transport | 08/02/2016 | Transport Consult | Energy, Technology and International | AECOM INFRASTRUCTURE & | 2000020996 | £18,495.11 | # | RG21 7PP |
| Department for Transport | Department for Transport | 08/02/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000020986 | £106,794.35 | # | WR5 1TX |
| Department for Transport | Department for Transport | 08/02/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000020986 | £7,303.13 | # | WR5 1TX |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000021079 | £1,043.66 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000021079 | £1,051.98 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000021069 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000021069 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000021079 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000021079 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000021079 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000021067 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000021069 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021067 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000021079 | £626.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021079 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000021079 | -£626.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000021079 | -£752.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000021079 | -£869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021067 | £2,746.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021067 | £10,161.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021067 | £3,899.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021067 | -£8,709.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021067 | £8,709.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000021072 | £7,900.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 09/02/2016 | Financial Consultanc | HS2 Strategy | KPMG | 2000021076 | £72,273.60 | # | WD17 1DE |
| Department for Transport | Department for Transport | 09/02/2016 | IVR Costs | Group Commercial Services Directorate | Vodafone Ltd | 2000021066 | £7,235.34 | A/C UK13134570 - OCT TO DEC 2015 | M22 5RR |
| Department for Transport | Department for Transport | 09/02/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000021084 | £10,832.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 09/02/2016 | Mobile Phone charges | Group Finance | Vodafone Ltd | 2000021066 | -£1,080.48 | Credit Note for Inv 3908 8.12.15 | M22 5RR |
| Department for Transport | Department for Transport | 09/02/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000021083 | £1,664.27 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/02/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000021083 | £1,965.60 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/02/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000021083 | £1,506.60 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/02/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000021083 | £907.20 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/02/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000021068 | £75,000.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 09/02/2016 | Purchasing Card Char | RTL DG's Office | The Royal Bank of Scotland plc | 2000021090 | £19,418.45 | Natwest - DFT - January 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 09/02/2016 | Purchasing Card Char | DG_IS - ISE DG Office | The Royal Bank of Scotland plc | 2000021090 | £59,085.13 | Natwest - DFT - January 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 09/02/2016 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000021071 | £1,101.20 | Barclays - ISE - Feb 2016 | NN4 7SG |
| Department for Transport | Department for Transport | 09/02/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000021090 | £37,334.32 | Natwest - DFT - January 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 09/02/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000021090 | £11,095.78 | Natwest - DFT - January 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 09/02/2016 | Purchasing Card Char | HS2 FI | The Royal Bank of Scotland plc | 2000021090 | £4,552.93 | Natwest - DFT - January 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 09/02/2016 | Secondments | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000021091 | £1,103.59 | # | MK10 1PX |
| Department for Transport | Department for Transport | 09/02/2016 | Security | Transport Security Co-ordination & Response | FCO SERVICES | 2000021073 | £2,230.00 | # | MK19 7BH |
| Department for Transport | Department for Transport | 09/02/2016 | Support Services | Maritime | Ministry of Defence | 2000021081 | £2,500.00 | # | L2 3YL |
| Department for Transport | Department for Transport | 09/02/2016 | Support Services | Aviation | Environment Agency | 2000021082 | £15,625.00 | # | PE2 8YD |
| Department for Transport | Department for Transport | 09/02/2016 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000021087 | £556,653.66 | # | B2 2PF |
| Department for Transport | Department for Transport | 09/02/2016 | Support Services | Group Finance | Henshaw Pratt Solicitors | 2000021088 | £110,000.00 | Industrial Injury Claim | WF1 2TF |
| Department for Transport | Department for Transport | 09/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 100028713 | £11,145.69 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 100028713 | -£11,145.69 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/02/2016 | Translation Services | DG_IS - Rail Accident Investigation Branch | K INTERNATIONAL PLC | 2000021075 | £1,613.04 | # | MK5 8PL |
| Department for Transport | Department for Transport | 09/02/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000021070 | £35,658.32 | # | WR5 1TX |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000021132 | £1,016.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000021145 | £815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000021145 | £641.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000021145 | £697.07 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000021145 | £1,128.38 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000021145 | £663.30 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021132 | £3,823.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | BROOK STREET (UK) LIMITED | 2000021145 | £820.33 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000021145 | £936.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021145 | £878.63 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000021145 | £828.65 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021145 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | BROOK STREET (UK) LIMITED | 2000021145 | £622.96 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/02/2016 | Basic Franchise Rec | DG_Rail - Passenger Services | Chiltern Railways | 2000021146 | £3,900,000.00 | 1612 Wk4 Class 170 sub-lease compensation payment | HP20 2RX |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000021177 | £1,000,000.00 | Local Highways Maint Challenge Fund Feb 2016 | BS99 7BL |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000021178 | £125,000.00 | Local Highways Maint Challenge Fund Feb 2016 | PL1 2AA |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Loc Auth | Major Projects & Growth | NORFOLK COUNTY COUNCIL | 2000021179 | £327,215.00 | NSB ST Pilot - Thirteenth Capital Grant | NR1 2UG |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | Bluebird Community Partnership | 2000021172 | £123,270.00 | Community Transport Minibus Fund | BN8 4EH |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | Bosham Monday Club | 2000021170 | £73,500.00 | Community Transport Minibus Fund | PO18 8NR |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | Daventry Area Community | 2000021163 | £7,110.10 | Community Transport Minibus Fund | NN11 4XG |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | Herefordshire Vol Orgs Supp Service | 2000021164 | £4,221.00 | Community Transport Minibus Fund | HR1 2HE |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | Newton Abbot CTA | 2000021171 | £57,569.00 | Community Transport Minibus Fund | TQ12 2QY |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | South Staffordshire Local Village | 2000021166 | £71,868.00 | Community Transport Minibus Fund | WV6 7LE |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | The Village Community Bus Services | 2000021160 | £70,245.00 | Community Transport Minibus Fund | OX7 6NU |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | TRIP Community Transport | 2000021167 | £48,785.00 | Community Transport Minibus Fund | EX14 1HA |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | Uckfield Lions Club | 2000021168 | £28,548.00 | Community Transport Minibus Fund | TN22 2AS |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | Upper Teesdale Agricultural Support | 2000021165 | £4,620.00 | Community Transport Minibus Fund | DL12 0SN |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | Weardale Community Transport Ltd | 2000021162 | £52,195.50 | Community Transport Minibus Fund | DL13 2UB |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | Local | West Penwith Community Bus | 2000021169 | £53,800.00 | Community Transport Minibus Fund | TR19 7LS |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000021156 | £5,612,128.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000021156 | £452,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/02/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000021156 | £4,400,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/02/2016 | Conferences / Semina | Motoring, Freight & London | DFT ONE TIME VENDOR | 2000021175 | £900.00 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 10/02/2016 | CurrGrt Las in AEF/A | Major Projects & Growth | NORFOLK COUNTY COUNCIL | 2000021179 | £219,633.00 | NSB Smart Ticketing Pilot - Twelfth Resource Grant | NR1 2UG |
| Department for Transport | Department for Transport | 10/02/2016 | Electricity | Air Accident Investigation Branch | Watson Petroleum T/A Hall Fuels | 2000021157 | £2,855.16 | # | TW19 7LN |
| Department for Transport | Department for Transport | 10/02/2016 | Hospitality | Aviation | Radio Technical Services Ltd | 2000021161 | £1,524.00 | # | SW8 1RY |
| Department for Transport | Department for Transport | 10/02/2016 | IT Consultancy | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000021141 | £13,200.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 10/02/2016 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000021138 | £775.38 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 10/02/2016 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000021158 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 10/02/2016 | Management Consultan | Energy, Technology and International | EURO NCAP | 2000021176 | £134,400.00 | # | 1050 |
| Department for Transport | Department for Transport | 10/02/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000021153 | £2,076.84 | # | NG11 7EP |
| Department for Transport | Department for Transport | 10/02/2016 | Other Professional F | Local | Dukes Bailiffs Ltd | 2000021159 | £924.00 | # | ST15 8JT |
| Department for Transport | Department for Transport | 10/02/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000021150 | £3,535.93 | # | NR3 1PD |
| Department for Transport | Department for Transport | 10/02/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000021150 | £2,322.12 | # | NR3 1PD |
| Department for Transport | Department for Transport | 10/02/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000021150 | £4,864.32 | # | NR3 1PD |
| Department for Transport | Department for Transport | 10/02/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000021150 | £753.84 | # | NR3 1PD |
| Department for Transport | Department for Transport | 10/02/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000021150 | £916.92 | # | NR3 1PD |
| Department for Transport | Department for Transport | 10/02/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000021130 | £3,124.29 | # | CF24 0AD |
| Department for Transport | Department for Transport | 10/02/2016 | Publications for Res | Energy, Technology and International | CREATIVE CHOICE CIC | 2000021149 | £1,900.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 10/02/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000021134 | £12,597.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 10/02/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000021147 | £165,685.11 | 1612 Wk4 CP2SR Payment - p1610 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 10/02/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000021147 | £15,715.87 | 1612 Wk4 CP2SR TCML Adjustment - p1602 - ARRIVA TR | CF10 5DJ |
| Department for Transport | Department for Transport | 10/02/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000021147 | £3,673.81 | 1612 Wk4 RTMRE Payment - p1610 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 10/02/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000021147 | £2,165.18 | 1612 Wk4 RTMRE TCML Adjustment - p1602 - ARRIVA TR | CF10 5DJ |
| Department for Transport | Department for Transport | 10/02/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000021147 | £75,173.64 | 1612 Wk4 TS8A Payment - p1610 - ARRIVA TRAINS WALE | CF10 5DJ |
| Department for Transport | Department for Transport | 10/02/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000021147 | £2,406.05 | 1612 Wk4 TS8A TCML Adjustment - p1602 - ARRIVA TRA | CF10 5DJ |
| Department for Transport | Department for Transport | 10/02/2016 | Secondments | Energy, Technology and International | Civil Aviation Authority | 2000021135 | £35,172.36 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/02/2016 | Storage & Distributi | Group Communications | Williams Lea | 2000021150 | £4,530.58 | # | NR3 1PD |
| Department for Transport | Department for Transport | 10/02/2016 | Support Services | Air Accident Investigation Branch | QinetiQ Processing Centre | 2000021137 | £5,250.00 | # | GU14 0LX |
| Department for Transport | Department for Transport | 10/02/2016 | Telephone charges | Air Accident Investigation Branch | BT Payment SVCS Ltd (T/phone Bills) | 2000021144 | £4,084.80 | BT 1.1. to 31.3.16 rental charges | DH98 1BT |
| Department for Transport | Department for Transport | 11/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000021237 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000021237 | £987.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/02/2016 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000021223 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000021272 | £2,000,000.00 | Local Pinch Point Fund Grant Summer Budget schemes | TR1 38D |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000021243 | £1,500,000.00 | Local Pinch Point Fund Grant Summer Budget schemes | WRV 1RL |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Loc Auth | Local | Durham County Council | 2000021263 | £5,943,000.00 | Highway Maintenance Block - 2015/16 Quarter 3 4 | DH1 5UQ |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | BRISTOL CITY COUNCIL | 2000021271 | £483,410.00 | CBTF payment - Bristol CC #483k | BS99 7BL |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | Centro | 2000021269 | £486,000.00 | CBTF payment # Centro #486 | B19 3SD |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | DEPT FOR REGIONAL DEVELOPMENT | 2000021239 | £311,963.30 | 1516 DRDNI #311963 Public Sector Chargepoints | BT2 8GB |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | Leeds City Council | 2000021240 | £498,500.00 | CBTF payment # Leeds #499k | LS1 1JF |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Loc Auth | Energy, Technology and International | Sheffield City Region | 2000021242 | £500,000.00 | CBTF payment - SCRCA #500k | S1 4PL |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Pri Sec-Cos. | Local | The Douglas Woolcock Foundation | 2000021270 | £28,548.00 | COMMUNITY TRANSPORT MINIBUS | TR19 6HR |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nova Pangaea Technologies (UK) Ltd | 2000021264 | £94,345.94 | Nova Pangaea Technologies Ltd January 2016 | CV33 9LW |
| Department for Transport | Department for Transport | 11/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Services Commercial LTD | 2000021260 | £258,000.00 | DRS Feb16 British Gas 258000.00 | TW18 3B |
| Department for Transport | Department for Transport | 11/02/2016 | Computer equipment | Energy, Technology and International | Next Green Car | 2000021261 | £17,304.00 | # | BS1 6UX |
| Department for Transport | Department for Transport | 11/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | DEVON & CORNWALL POLICE | 2000021254 | £10,000.00 | Increased Enforecement of Drug Driving | EX2 7HQ |
| Department for Transport | Department for Transport | 11/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | NORTH YORKSHIRE POLICE AUTHORITY | 2000021253 | £5,000.00 | Increased Enforecement of Drug Driving | DL7 9HA |
| Department for Transport | Department for Transport | 11/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Northumbria Police | 2000021241 | £50,000.00 | Drink driving-maintain evidential breath testing | NE1 3PH |
| Department for Transport | Department for Transport | 11/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | PCC for Lincolnshire Police | 2000021265 | £99,828.00 | Increased Enforecement of Drug Driving | LN2 2LT |
| Department for Transport | Department for Transport | 11/02/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | WEST MIDLANDS POLICE AUTHORITY | 2000021256 | £18,849.96 | Operation Trivium October 15-December 15 | B4 6NQ |
| Department for Transport | Department for Transport | 11/02/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000021231 | £39,469.06 | # | SE1 2AF |
| Department for Transport | Department for Transport | 11/02/2016 | Gas | DG_IS - Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000021229 | £689.29 | # | WD17 1JW |
| Department for Transport | Department for Transport | 11/02/2016 | Gas | Group Commercial Services Directorate | British Gas Business | 2000021224 | £4,021.27 | Gas Charges (St James's Rd) 30/7/15 - 16/1/16 | OX4 2JY |
| Department for Transport | Department for Transport | 11/02/2016 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000021247 | £10,000,000.00 | HS2 Feb 2016 2nd Tranche | E14 5AB |
| Department for Transport | Department for Transport | 11/02/2016 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000021227 | £13,284.42 | # | GU9 8LS |
| Department for Transport | Department for Transport | 11/02/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000021249 | £24,558.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/02/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000021249 | £3,879.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/02/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000021249 | £24,558.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/02/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000021249 | £4,481.88 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/02/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000021249 | £25,731.60 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/02/2016 | Printing | Air Accident Investigation Branch | Holtom Consultancy Ltd | 2000021232 | £766.50 | HOLTOM PROOF READING BLANKET 2016-2017 | SO32 1GD |
| Department for Transport | Department for Transport | 11/02/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000021251 | £960.12 | AAIB Safety Report | NR3 1PD |
| Department for Transport | Department for Transport | 11/02/2016 | Prog&ProjMgmt Consul | Corporate Finance | Pricewaterhouse Coopers LLP | 2000021235 | £158,880.00 | # | SE1 2RD |
| Department for Transport | Department for Transport | 11/02/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000021225 | £5,009.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/02/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000021234 | £11,050.00 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/02/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000021230 | £13,278.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 11/02/2016 | Research | Aviation | Civil Aviation Authority | 2000021228 | £8,271.31 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/02/2016 | Research | Aviation | Civil Aviation Authority | 2000021228 | £32,364.91 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/02/2016 | Secondments | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000021273 | £1,140.42 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/02/2016 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000021233 | £2,197.51 | # | EH54 7DF |
| Department for Transport | Department for Transport | 11/02/2016 | Support Services | HS2 Strategy | DEPARTMENT OF ENERGY&CLIMATE CHANGE | 2000021248 | £2,853.31 | # | SW1A 2HD |
| Department for Transport | Department for Transport | 11/02/2016 | Training | Air Accident Investigation Branch | Bliss Aviation Ltd | 2000021267 | £855.00 | # | N20 9BH |
| Department for Transport | Department for Transport | 11/02/2016 | Training | Air Accident Investigation Branch | Bond Air Services | 2000021246 | £1,119.04 | BOND AIR NGB TRAINING JSW 130116 | GL51 6SP |
| Department for Transport | Department for Transport | 11/02/2016 | Training | Air Accident Investigation Branch | ELITE HELICOPTERS | 2000021252 | £1,122.00 | ELITE HELICOPTER NGB TRAINING KRC 150116 | PO18 OPH |
| Department for Transport | Department for Transport | 11/02/2016 | Training | Aviation | # | 2000021250 | £1,305.75 | # | SW19 2AY |
| Department for Transport | Department for Transport | 11/02/2016 | Training | Environment & International Transport Analysis | University of Westminster | 2000021268 | £6,850.00 | # | W1B 2UW |
| Department for Transport | Department for Transport | 11/02/2016 | Transport Consult | HS2 Programme and Funding | # | 2000021262 | £1,425.00 | # | SE21 8HE |
| Department for Transport | Department for Transport | 11/02/2016 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000021222 | £1,393.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000021301 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000021301 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000021301 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000021301 | £663.30 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000021291 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021291 | £3,823.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000021301 | £940.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021291 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021291 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021291 | £4,138.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021291 | £1,096.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021291 | £1,956.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021291 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021291 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Local | BF Adventure | 2000021323 | £3,912.00 | Community Transport Minibus Fund | TR10 9BX |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Local | People to Places | 2000021322 | £9,426.00 | Community Transport Minibus Fund | SL6 4UB |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Local | Whitbread Wanderbus Ltd | 2000021319 | £76,960.00 | Community Transport Minibus Fund | SG17 5LZ |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Local | Wight Community Access Ltd | 2000021321 | £6,307.00 | Community Transport Minibus Fund | PO39 0AX |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Local | Worcester Wheels | 2000021324 | £3,538.00 | Community Transport Minibus Fund | WR1 1JL |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000021317 | £7,700.00 | Baird Electrical Ltd Nov 2015 #7700 | BT42 1EL |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000021318 | £1,400.00 | CSS Electrical Oct 15 #1400 | CF72 9GT |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000021314 | £467,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000021314 | £887,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000021320 | £700.00 | Orton & Wenlock Nov 15 #700 | CO7 0ST |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000021320 | £2,100.00 | Orton & Wenlock Oct 15 #2100 | CO7 0ST |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000021320 | £1,400.00 | Orton & Wenlock Aug 15 #1400 | CO7 0ST |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000021320 | £700.00 | Orton & Wenlock July 15 #700 | CO7 0ST |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000021320 | £1,400.00 | Orton & Wenlock Sep 15 #1400 | CO7 0ST |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000021320 | £1,400.00 | Orton & Wenlock May 15 #1400 | CO7 0ST |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000021313 | £1,776.00 | POD Point Jan 15 #1776 | E1 1EE |
| Department for Transport | Department for Transport | 12/02/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000021313 | £700.00 | POD Point JUL 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 12/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Northumbria Police | 2000021303 | £50,000.00 | Drink driving-maintain evidential breath testing | NE1 3PH |
| Department for Transport | Department for Transport | 12/02/2016 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000021302 | £325,650.00 | EST Dec 2015-6 #325650 (DfT) | SW1H 9BP |
| Department for Transport | Department for Transport | 12/02/2016 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000021296 | £43,365.49 | EDF GMH Jan 2016 Acct 114321000 | DA6 8ET |
| Department for Transport | Department for Transport | 12/02/2016 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000021294 | £1,010.23 | 5.1.16 to 4.2.16 Derby - Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 12/02/2016 | Electricity | Group Commercial Services Directorate | British Gas Business | 2000021292 | £12,555.76 | # | OX4 2JY |
| Department for Transport | Department for Transport | 12/02/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000021310 | £19,790.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 12/02/2016 | Prog&ProjMgmt Consul | Aviation | Civil Aviation Authority | 2000021295 | £13,333.33 | # | RH6 0YR |
| Department for Transport | Department for Transport | 12/02/2016 | Prog&ProjMgmt Consul | HS2 Programme and Funding | # | 2000021297 | £1,411.39 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 12/02/2016 | Publications for Res | Group Human Resources | CREATIVE CHOICE CIC | 2000021306 | £1,285.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 12/02/2016 | Research | Motoring, Freight & London | TRL LTD | 2000021290 | £30,000.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12/02/2016 | Research | Energy, Technology and International | AEA LIMITED | 2000021309 | £2,000.00 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 12/02/2016 | Subsidies Private Se | Maritime | MOUNTAIN RESCUE COMMITTEE | 2000021308 | £48,892.88 | Mountain Rescue Committee of Scotland | PA24 8AH |
| Department for Transport | Department for Transport | 12/02/2016 | Support Services | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000021293 | £688.96 | BASSOM COMPONENTS BLANKET DEC15-DEC16 | GU9 8LS |
| Department for Transport | Department for Transport | 12/02/2016 | Support Services | Group Finance | Andrew Jackson Solicitors | 2000021325 | £125,000.00 | Industrial Injury Claim | HU1 1TJ |
| Department for Transport | Department for Transport | 12/02/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000021289 | £2,995.46 | # | M22 5RR |
| Department for Transport | Department for Transport | 12/02/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000021300 | £973.82 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12/02/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000021300 | £1,122.16 | # | RG40 3GA |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,098.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000021575 | £1,154.23 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000021575 | £815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,533.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,403.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000021568 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000021562 | £8,045.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,578.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,521.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,436.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021575 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000021575 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021562 | £6,577.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £10,148.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £7,016.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £7,193.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £5,080.70 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,500.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £14,082.90 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000021562 | £20,370.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,890.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000021562 | £1,375.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021562 | £7,964.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000021562 | £11,283.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,560.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £6,555.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £18,966.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021562 | £4,378.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £5,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £9,790.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000021562 | £3,514.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021562 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000021568 | £8,902.08 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000021568 | £5,526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000021568 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000021568 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/02/2016 | Agency Staff Costs | Group Finance | Insight MSC Limited | 2000021588 | £29,652.96 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 15/02/2016 | Agents Fees | Group Communications | CARAT LTD | 2000021567 | £175.92 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 15/02/2016 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000021578 | £187,277.36 | # | DL3 6EH |
| Department for Transport | Department for Transport | 15/02/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000021590 | £214,032.80 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 15/02/2016 | Cap Grt NDPBs & CG | Energy, Technology and International | TECHNOLOGY STRATEGY BOARD | 2000021580 | £2,398,625.46 | "IUK Q2 Inv 001304 LCVIP IDP7, 8, 9 & LCTDT" | SN2 1JF |
| Department for Transport | Department for Transport | 15/02/2016 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000021595 | £100,000,000.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 15/02/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000021559 | £17,329.60 | SOFTWARE BOX NON-ETHOS IT PURCHASES | YO61 1ET |
| Department for Transport | Department for Transport | 15/02/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000021559 | £1,683.91 | SOFTWARE BOX NON-ETHOS IT PURCHASES | YO61 1ET |
| Department for Transport | Department for Transport | 15/02/2016 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | TRANSPORT FOR LONDON | 2000021579 | £7,276,091.00 | LOROL Grant Feb 2016 claim | SW1H 0TL |
| Department for Transport | Department for Transport | 15/02/2016 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000021570 | £21,902.70 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 15/02/2016 | IT Consultancy | DG_RAIL - Network Services | Lockheed Martin Business | 2000021586 | £900.00 | # | PA4 9LH |
| Department for Transport | Department for Transport | 15/02/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000021563 | £758.65 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/02/2016 | Management Consultan | Aviation | WSP UK Ltd | 2000021572 | £65,525.35 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 15/02/2016 | Non Stock Machine Co | DG_IS - Rail Accident Investigation Branch | XMA LIMITED GOSC | 2000021582 | £98.78 | HP Color LaserJet 4700 Series black tone | NG11 7EP |
| Department for Transport | Department for Transport | 15/02/2016 | Non Stock Machine Co | DG_IS - Rail Accident Investigation Branch | XMA LIMITED GOSC | 2000021582 | £140.16 | HP Color LaserJet 4700 Series cyan toner | NG11 7EP |
| Department for Transport | Department for Transport | 15/02/2016 | Non Stock Machine Co | DG_IS - Rail Accident Investigation Branch | XMA LIMITED GOSC | 2000021582 | £140.16 | HP Color LaserJet 4700 Series magenta to | NG11 7EP |
| Department for Transport | Department for Transport | 15/02/2016 | Non Stock Machine Co | DG_IS - Rail Accident Investigation Branch | XMA LIMITED GOSC | 2000021582 | £140.16 | HP Color LaserJet 4700 Series yellow ton | NG11 7EP |
| Department for Transport | Department for Transport | 15/02/2016 | Non Stock Machine Co | Transport Security Co-ordination & Response | XMA LIMITED GOSC | 2000021582 | £873.78 | # | NG11 7EP |
| Department for Transport | Department for Transport | 15/02/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000021581 | £13,365.27 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 15/02/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000021584 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 15/02/2016 | Prog&ProjMgmt Consul | HS2 Phase 1 Sponsor | ERNST & YOUNG LLP | 2000021569 | £215,739.52 | # | SE1 2AF |
| Department for Transport | Department for Transport | 15/02/2016 | Prog&ProjMgmt Consul | HS2 Phase 1 Sponsor | ERNST & YOUNG LLP | 2000021569 | £261,417.90 | # | SE1 2AF |
| Department for Transport | Department for Transport | 15/02/2016 | Prog&ProjMgmt Consul | HS2 Programme and Funding | # | 2000021572 | £36,241.55 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 15/02/2016 | Prog&ProjMgmt Consul | HS2 Programme and Funding | # | 2000021572 | £38,651.93 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 15/02/2016 | Prog&ProjMgmt Consul | HS2 Programme and Funding | # | 2000021572 | £137,030.33 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 15/02/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000021560 | £4,278.57 | # | CF24 0AD |
| Department for Transport | Department for Transport | 15/02/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000021564 | £10,718.41 | # | NW1 5QE |
| Department for Transport | Department for Transport | 15/02/2016 | Publicity | Group Communications | CARAT LTD | 2000021567 | £229,397.99 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 15/02/2016 | Recruitment Advertis | DG_Rail - Passenger Services | HM REVENUE & CUSTOMS | 2000021592 | -£2,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 15/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000021592 | £101,258.40 | # | BN12 4XH |
| Department for Transport | Department for Transport | 15/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000021592 | -£2,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 15/02/2016 | Research | Transport Security Co-ordination & Response | Dave Willie & Associates Ltd | 2000021589 | £9,400.00 | # | PO12 1JH |
| Department for Transport | Department for Transport | 15/02/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000021565 | £35,251.75 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/02/2016 | Research Grant-PS | Analysis & Strategy | Leeds University | 2000021587 | £26,472.47 | 30% upfront payment Air Quality Competition | LS2 9JT |
| Department for Transport | Department for Transport | 15/02/2016 | Services prov by OGD | Local | Driver and Vehicle Standards Agency | 2000021593 | £221,250.16 | # | SA1 8AN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | A LYLES & SON | 2000021543 | £4,257.78 | A LYLES & SON | WF17 6LA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ABUS LTD | 2000021386 | £12,301.54 | ABUS Ltd | BS4 3NL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Amber Coaches Ltd | 2000021550 | £7,158.25 | AMBER COACHES LTD | SS6 9RL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000021387 | £79,308.35 | ANGLIAN BUS LTD | NR34 7TH |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ANTHONYS TRAVEL | 2000021388 | £4,177.80 | ANTHONY'S TRAVEL | WA7 5BH |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ARRIVA CYMRU LTD | 2000021389 | £47,140.50 | Arriva Buses Wales (Cross Border) | L9 5AE |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Arriva Durham County | 2000021390 | £419,349.29 | ARRIVA NORTHUMBRIA LTD | SR3 3XP |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000021541 | £579,156.80 | ARRIVA KENT & SUSSEX | ME15 6TX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000021391 | £1,355,209.27 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ARRIVA MIDLANDS Ltd | 2000021392 | £492,687.30 | ARRIVA MIDLANDS LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000021484 | £579,900.86 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000021393 | £391,654.00 | ARRIVA NORTH WEST LTD | L9 5AE |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Arriva Thameside | 2000021489 | £529,707.09 | ARRIVA THAMESIDE | ME15 6TX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Arriva The Shires | 2000021394 | £1,026,798.89 | ARRIVA THE SHIRES | LU4 8DS |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000021395 | £735,848.46 | ARRIVA YORKSHIRE LTD | WF1 5JX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ASTONS COACHES LIMITED | 2000021396 | £2,183.17 | ASTONS COACHES LIMITED | WR5 3HR |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | B L TRAVEL | 2000021398 | £12,224.73 | B L TRAVEL | WF9 5JB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | BANGA BUSES | 2000021531 | £22,114.94 | BANGA BUSES | WV2 1DT |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | BARTON BUSES | 2000021399 | £194,508.74 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | BARTON BUSES | 2000021399 | £29,348.00 | BARTON BUSES LTD - BBA | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000021400 | £26,040.56 | BATH BUS COMPANY LTD | BA1 1LF |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Beestons (Hadleigh) Limited | 2000021401 | £18,100.85 | BEESTONS (HADLEIGH) LTD | IP7 6BG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Berry's Coaches (Taunton) Ltd | 2000021402 | £9,024.83 | Berry's Coaches (Taunton) Ltd | TA2 6BX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Borderbus Ltd | 2000021552 | £22,678.98 | BORDERBUS LTD | NR34 7TQ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | BURNLEY & PENDLE TRAVEL LTD | 2000021404 | £190,985.02 | Burnley & Pendle Travel Limited | BD21 2JX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | BUZZLINES | 2000021405 | £12,548.61 | BUZZLINES | CT21 4LR |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CEN GROUP T/A CENTRAL BUSES | 2000021406 | £29,022.79 | CEN Group T/A Central Buses | B42 2TX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000021544 | £28,981.68 | Centaur Overland Travel Ltd | DA1 4AL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000021476 | £29,995.09 | Centrebus East Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000021476 | £120,874.63 | CENTREBUS LTD | LE4 9HR |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000021407 | £28,919.84 | Chalkwell Garage & Coach Hire Ltd | ME10 1BJ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CHAPEL END COACHES | 2000021408 | £747.29 | CHAPEL END COACHES | CV11 6JX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CITY OF CHICHESTER COACHES LTD | 2000021546 | £45,356.42 | City of Chichester Coaches Ltd | RH12 4TB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000021409 | £22,974.63 | Coach Services Ltd | IP24 1HZ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000021410 | £1,454.75 | Coastal and Country Coaches Ltd | YO22 4PU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | 2000021554 | £15,393.84 | Coastal Red Ltd t/a Lynx | PE34 3HN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000021412 | £36,064.46 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000021413 | £42,107.76 | COURTNEY COACHES LTD | RG12 1QS |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CRUISERS LTD | 2000021414 | £1,748.06 | Cruisers Ltd | RH1 4DP |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CUCKMERE COMMUNITY BUS | 2000021415 | £2,451.59 | CUCKMERE COMMUNITY BUS | BN26 5RB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000021416 | £18,637.27 | CUMFYBUS LTD | PR9 7PL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | # | 2000021397 | £670.03 | ATKINSON COACHES | HG4 3SH |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000021417 | £2,341.60 | D & H Harrod (Coaches) Ltd | PE38 9LU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | D JONES & SON | 2000021418 | £2,172.92 | D Jones & Sons | LL14 1TP |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000021420 | £246,446.34 | DIAMOND BUS LTD | B69 3HW |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000021421 | £2,232.87 | DUDLEY'S COACHES LTD | WR7 4LS |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000021422 | £198,891.69 | Stagecoach Yorkshire | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | EAST SURREY RURAL TRANSPORT P'SHIP | 2000021423 | £2,945.86 | East Surrey Rural Transport Partnership | RM8 0BT |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000021424 | £371,709.42 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | EURO LINERS | 2000021425 | £651.97 | EURO LINERS | B45 9UA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000021426 | £1,721.37 | Expresslines Ltd | MK42 0HB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000021427 | £3,403.45 | F Hunt Coach Hire Ltd | LN13 9JB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FARELINE BUSES & COACH SERVICES | 2000021428 | £510.53 | Fareline Bus & Coach Services | IP21 5RF |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FARESAVER BUSES | 2000021448 | £55,805.06 | FARESAVER BUSES | SN14 6NQ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000021429 | £548.77 | Fellrunner Village Bus Ltd | CA10 1JQ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Badgerline | 2000021430 | £584,901.12 | First Bristol Buses Ltd t/a Badgerline | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Badgerline | 2000021430 | £646,849.99 | FIRST BRISTOL BUSES LTD T/A CITY LINE | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000021431 | £211,387.47 | FIRST BEELINE BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FIRST COACHES | 2000021444 | £33,308.33 | First Coaches | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000021432 | £234,452.87 | FIRST DEVON & CORNWALL LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000021433 | £591,169.77 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000021434 | £607,734.76 | FIRST ESSEX BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000021437 | £158,014.53 | FIRST SOUTHAMPTON | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000021435 | £169,213.86 | FIRST HAMPSHIRE & DORSET LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Leeds | 2000021438 | £1,961,979.96 | FIRST LEEDS | LS10 1PL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000021439 | £1,404,069.47 | First Manchester Ltd (Oldham) | LS10 1PL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FIRST PMT LTD | 2000021441 | £338,557.74 | FIRST POTTERIES LIMITED | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Provincial | 2000021436 | £266,605.10 | FIRST PROVINCIAL | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | First Somerset & Avon Ltd | 2000021442 | £143,325.30 | FIRST SOMERSET & AVON | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000021443 | £875,098.87 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FIRST WYVERN | 2000021440 | £135,198.12 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000021445 | £173,921.63 | FIRST YORK (Rider York) Limited | YO10 3WW |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Flight HallmarlkT/A Wessex Connect | 2000021446 | £87,715.32 | FLIGHT HALLMARK T/A WESSEX CONNECT | B69 3HW |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | FORD COACHES | 2000021447 | £2,440.78 | Fords Coaches Ltd | CM3 6BZ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | G & J HOLMES (COACHES) LTD | 2000021449 | £2,650.20 | G & J HOLMES COACHES LTD | S45 9LY |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | G ABBOTT & SONS | 2000021450 | £1,202.28 | G ABBOTT & SONS | DL7 9RZ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | GALLOWAY EUROPEAN COACHLINES LTD | 2000021451 | £9,596.63 | Galloway European Coachlines Ltd | IP14 5RR |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000021452 | £857,916.95 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000021452 | £714,156.20 | GO NORTHERN | NE8 2UA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | GO RIDE COMMUNITY | 2000021539 | £2,410.07 | Go Ride Community Interest Company | OX14 3UY |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Go South Coast Ltd | 2000021511 | £814,616.28 | GO South Coast Ltd | PO30 1RD |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | GRAND PRIX SERVICES | 2000021454 | £3,063.72 | GRAND PRIX SERVICES | CA17 4AY |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000021462 | £10,444.44 | H Hulley & Sons LTD T/A Hulleys Of Baslow | DE45 1RP |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | HALIFAX BUS CO LTD | 2000021455 | £46,901.42 | HALIFAX BUS COMPANY LTD | HX6 2SB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000021456 | £82,169.81 | Halton Borough Transport Ltd | WA8 7AF |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | HAMS TRAVEL | 2000021457 | £4,818.15 | HAMS TRAVEL | TN5 7PL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000021458 | £140,205.35 | Harrogate & District Travel Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000021459 | £25,373.13 | HARROGATE COACH TRAVEL | YO26 8BE |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Hedingham Ominibuses Ltd | 2000021461 | £43,431.15 | Hedingham Omnibuses Ltd | CO9 3LB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES | 2000021465 | £15,750.27 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000021466 | £8,991.50 | Huyton Travel Ltd | L36 6AN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | INVICTABUS LTD | 2000021538 | £1,338.88 | Invictabus Limited | ME20 7SP |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Ipswich Buses Ltd | 2000021467 | £102,165.04 | Ipswich Buses Limited | IP1 2DL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000021468 | £1,459.20 | IRVING OF DALSTON | CA5 7LB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | JACKIES COACHES | 2000021469 | £1,307.30 | JACKIES COACHES | GL2 7NG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000021470 | £137,117.98 | Keighley and District Travel Ltd | BD21 2JX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000021471 | £603.99 | Kettlewell (Retford) Ltd | DN22 6LA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Kinchbus Ltd | 2000021472 | £104,264.26 | KINCHBUS LTD | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | LANCASHIRE UNITED LTD (TRANSDEV) | 2000021474 | £180,486.80 | Transdev Lancashire United | BD21 2JX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | LONDON GENERAL TRANSPORT SERVICES | 2000021475 | £19,431.60 | LONDON GENERAL TRANSPORT SERVICES LTD | SW19 1DN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | M & M COACHES LIMITED | 2000021477 | £12,851.47 | M & M COACHES LIMITED | BB5 0RW |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000021478 | £21,151.38 | MARCHANT'S COACHES LTD | GL50 3LB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000021479 | £27,287.13 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | MAS Special Engineering Ltd | 2000021480 | £50,552.89 | MAS SPECIAL ENGINEERING LTD | S25 4JJ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | METROBUS LTD | 2000021482 | £317,477.37 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Midland Bluebird Ltd | 2000021553 | £4,321.14 | Midland Bluebird Ltd | FK5 3NJ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000021483 | £46,971.83 | MIDLAND CLASSIC LTD | DE11 9RE |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | MINIBUS EXECUTIVE TRAVEL | 2000021542 | £2,779.04 | Minibus Executive Travel Limited | WD24 7GP |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Minsterley Motors | 2000021486 | £22,032.53 | MINSTERLEY MOTORS LTD | SY5 0LZ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000021488 | £529,566.72 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000021488 | £80,064.64 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000021488 | £178,301.68 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Norfolk Green | 2000021453 | £124,889.79 | NORFOLK GREEN | PE30 4NG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000021490 | £467,346.92 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Nottingham Coaches Ltd | 2000021555 | £2,805.52 | Nottingham Coaches Ltd | NG9 8GX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000021491 | £29,724.83 | Notts & Derby Traction Co Ltd | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | OXFORD BUS CO | 2000021492 | £276,071.47 | City of Oxford Motor Sevices Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Perryman Buses Ltd | 2000021493 | £9,207.79 | PERRYMANS BUSES LTD | TD15 1UN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000021494 | £342,594.63 | Plymouth Citybus Ltd | PL3 4AA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000021520 | £3,861.91 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000021495 | £21,878.71 | POWELLS BUS CO LTD | S66 8HN |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000021496 | £5,326.28 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Reading Transport Ltd | 2000021497 | £290,120.11 | READING TRANSPORT LIMITED | RG1 7HH |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Reays Ltd | 2000021548 | £38,105.66 | Reays Limited | CA7 9NE |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | RED EAGLE *DONT USE* | 2000021535 | £3,195.79 | Red Eagle | HP22 5EZ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | REDROUTE BUSES | 2000021498 | £1,655.76 | Redroute Buses Ltd | DA11 9AX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | REGAL BUSWAYS LTD | 2000021499 | £15,324.82 | REGAL BUSWAYS LTD | SS3 9WB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000021500 | £18,514.52 | Reliance Motor Services | YO61 1ES |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ROBERT BENSON COACH HIRE | 2000021502 | £1,537.71 | ROBERT BENSON COACH HIRE | CA14 1ES |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | ROSS TRAVEL | 2000021503 | £13,241.56 | ROSS TRAVEL | WF7 5BL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | SANDWELL TRAVEL LTD | 2000021533 | £15,318.10 | Sandwell Travel Ltd | DY4 7LQ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | SARGEANT BROS | 2000021504 | £705.38 | SARGEANT BROS | HR5 3AL |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000021536 | £1,978.18 | Sherwood Travel | DN40 1QR |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Shoreline Suncruiser Buses Ltd | 2000021506 | £8,713.39 | Shoreline Suncruiser Buses Ltd | YO12 5BP |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000021507 | £2,000.67 | SHOREY'S TRAVEL | MK45 2AE |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | # | 2000021508 | £17,731.85 | Simonds of Botesdale Ltd | IP22 4GX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | SMITH MOTORS LEDBURY LTD | 2000021509 | £515.54 | Smiths Motors (Ledbury) Ltd | HR8 1BA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Somerbus Ltd | 2000021510 | £3,698.01 | SOMERBUS LTD | BA3 4GD |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000021419 | £785,726.71 | Stagecoach Devon Ltd | EX1 2LB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000021512 | £890,555.37 | STAGECOACH IN EAST KENT | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000021513 | £989,344.11 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000021514 | £532,903.05 | STAGECOACH IN CUMBRIA | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Stagecoach Manchester | 2000021515 | £1,435,519.25 | STAGECOACH MANCHESTER | M12 6JS |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000021516 | £670,913.55 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000021485 | £349,527.48 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000021517 | £8,434.45 | Red & White Services Ltd T/A Stagecoach In S Wales | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000021547 | £1,195.06 | Western Buses Ltd - Stagecoach West Scotland | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | STAGECOACH SOUTH | 2000021518 | £837,355.35 | STAGECOACH SOUTH | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | STEPHENSONS OF EASINGWOLD LTD | 2000021519 | £32,738.38 | STEPHENSONS OF EASINGWOLD LTD | YO61 1SR |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | STREAMLINE | 2000021545 | £1,763.71 | Streamline | HD1 5DX |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | SUSSEX COACHES | 2000021540 | £3,887.43 | Sussex Coaches | RH13 8PB |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000021522 | £6,251.25 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Telfords Coaches Ltd | 2000021551 | £1,397.07 | Telfords Coaches Ltd | TD9 0QP |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000021473 | £64,098.62 | THE KING'S FERRY LTD | ME8 6HW |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | TM TRAVEL | 2000021523 | £41,773.80 | T M Travel Ltd | S20 3GZ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | TRENT BUSES | 2000021524 | £426,484.97 | Trent Buses | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | TRENT BUSES | 2000021524 | £23,361.13 | Trent Buses - BBA | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | University Bus Ltd | 2000021525 | £268,247.55 | Universitybus | AL10 9BS |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | UTOPIA COACHES LTD | 2000021526 | £2,750.81 | UTOPIA COACHES LTD | LS25 6EZ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000021527 | £4,047,696.10 | West Midlands Travel Ltd | B9 4BZ |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Wheelers Travel Ltd | 2000021549 | £6,562.49 | Wheelers Travel Ltd | SO16 7JU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000021528 | £56,783.90 | Whippet Coaches Ltd | CB24 4UG |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | YORK PULLMAN BUS CO. LTD | 2000021532 | £916.40 | YORK PULLMAN BUS COMPANY LTD | YO23 3QA |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | YORKSHIRE COASTLINER LTD | 2000021529 | £89,806.40 | Yorkshire Coastliner Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | YORKSHIRE TRACTION CO LTD | 2000021530 | £549,635.84 | STAGECOACH YORKSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2016 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000021534 | £106,917.89 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
| Department for Transport | Department for Transport | 15/02/2016 | Support Services | Local | Communities & Local Government | 2000021591 | £2,718.24 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 15/02/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000021576 | £2,730.91 | # | DL3 6XR |
| Department for Transport | Department for Transport | 15/02/2016 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000021576 | £689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 15/02/2016 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000021577 | £420,000.00 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 15/02/2016 | Support Services | HS2 Phase 2 Sponsor | HM REVENUE & CUSTOMS | 2000021592 | £2,343.76 | # | BN12 4XH |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £25,568.19 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £9,502.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £3,786.36 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £13,460.37 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £9,248.52 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £758.12 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £3,400.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £550.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £783.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £2,771.66 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £3,130.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £1,744.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021558 | £1,744.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | DG_RAIL - Network Services | Capita Business Services Ltd | 2000021558 | £8,414.64 | # | B24 9FD |
| Department for Transport | Department for Transport | 15/02/2016 | Training | Analysis & Strategy | UNIVERSITY OF LEEDS | 2000021574 | £6,670.74 | # | LS2 9JT |
| Department for Transport | Department for Transport | 15/02/2016 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000021565 | £9,626.86 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/02/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000021573 | £867.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 15/02/2016 | Treasury Solicitors | Maritime | Government Legal Department | 2000021561 | £569.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021636 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000021649 | £881.54 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021636 | £4,979.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000021636 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000021649 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021636 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2016 | Agents Fees | Group Communications | CARAT LTD | 2000021642 | £160.40 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Agents Fees | Group Communications | CARAT LTD | 2000021642 | £36.70 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Agents Fees | Group Communications | CARAT LTD | 2000021642 | £85.68 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Agents Fees | Group Communications | CARAT LTD | 2000021642 | £24.50 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Agents Fees | Group Communications | CARAT LTD | 2000021642 | £16.52 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000021676 | £774.72 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 16/02/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000021676 | £11,922.48 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 16/02/2016 | Cap Grt Loc Auth | Local | Office of Rail and Roads | 2000021672 | £3,100.00 | ORR | WC2B 4A |
| Department for Transport | Department for Transport | 16/02/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000021660 | £1,396.79 | # | B24 9HY |
| Department for Transport | Department for Transport | 16/02/2016 | Computer equipment | Air Accident Investigation Branch | Icomm Technologies Ltd | 2000021675 | £2,908.80 | # | B1 3BP |
| Department for Transport | Department for Transport | 16/02/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000021631 | £1,768.41 | SOFTWARE BOX NON-ETHOS IT PURCHASES | YO61 1ET |
| Department for Transport | Department for Transport | 16/02/2016 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000021637 | £3,760.20 | 21.5" Display Screens | B1 3BP |
| Department for Transport | Department for Transport | 16/02/2016 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000021637 | £6.00 | 21.5" Display Screens - Delivery | B1 3BP |
| Department for Transport | Department for Transport | 16/02/2016 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000021654 | £21,329,027.74 | CTRL Section 1 Finance plc 18/02/2016 | SW1P 4DR |
| Department for Transport | Department for Transport | 16/02/2016 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000021641 | £861.07 | 05.12.2015 - 04.01.2016 - Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 16/02/2016 | Financial Consultanc | DG_Rail - Passenger Services | Paragon Bank Asset Finance Limited | 2000021667 | £600.00 | # | HA5 5LX |
| Department for Transport | Department for Transport | 16/02/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000021647 | £9,020.86 | # | SE1 2RD |
| Department for Transport | Department for Transport | 16/02/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000021647 | £21,096.76 | # | SE1 2RD |
| Department for Transport | Department for Transport | 16/02/2016 | Investigation Servic | DG_IS - Rail Accident Investigation Branch | Environmental Scientifics | 2000021671 | £2,148.00 | # | DE15 0YZ |
| Department for Transport | Department for Transport | 16/02/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | SPECIALIST COMPUTER CENTRES PLC | 2000021652 | £1,920.74 | # | B11 2LE |
| Department for Transport | Department for Transport | 16/02/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000021635 | £802.70 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/02/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000021635 | £4,044.60 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/02/2016 | Legal Consultancy | Group Finance | Fieldfisher LLP | 2000021629 | £1,500,000.00 | # | EC4R 3T |
| Department for Transport | Department for Transport | 16/02/2016 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000021677 | £13,058.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 16/02/2016 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000021656 | £10,876.72 | # | B70 1DA |
| Department for Transport | Department for Transport | 16/02/2016 | Publicity | Group Communications | CARAT LTD | 2000021642 | £204,323.42 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Publicity | Group Communications | CARAT LTD | 2000021642 | £46,089.06 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Publicity | Group Communications | CARAT LTD | 2000021642 | £111,199.63 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Publicity | Group Communications | CARAT LTD | 2000021642 | £33,029.73 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Publicity | Group Communications | CARAT LTD | 2000021642 | £21,658.71 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 16/02/2016 | Recruitment | Group Communications | HM REVENUE & CUSTOMS | 2000021678 | £4,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 16/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000021678 | £19,728.22 | # | BN12 4XH |
| Department for Transport | Department for Transport | 16/02/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000021678 | £23,220.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 16/02/2016 | Research | Air Accident Investigation Branch | # | 2000021674 | £3,227.15 | # | SP4 6ER |
| Department for Transport | Department for Transport | 16/02/2016 | Research | Energy, Technology and International | AEA LIMITED | 100028964 | -£2,000.00 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 16/02/2016 | Research | Energy, Technology and International | AEA LIMITED | 100028964 | £2,000.00 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 16/02/2016 | Secondments | Group Human Resources | HOME OFFICE SHARED SERVICE CENTRE | 2000021679 | £4,031.82 | # | NP20 9BB |
| Department for Transport | Department for Transport | 16/02/2016 | Security | Air Accident Investigation Branch | Interserve | 2000021656 | £2,350.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 16/02/2016 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000021678 | £1,725.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 16/02/2016 | Support Services | Air Accident Investigation Branch | Federal Express | 2000021638 | £7,431.95 | # | CV1 4QD |
| Department for Transport | Department for Transport | 16/02/2016 | Support Services | Air Accident Investigation Branch | Federal Express | 2000021638 | £738.71 | # | CV1 4QD |
| Department for Transport | Department for Transport | 16/02/2016 | Support Services | Group Finance | Irwin Mitchell | 2000021668 | £105,048.69 | INDUSTRIAL INJURY CLAIMS | S3 8DT |
| Department for Transport | Department for Transport | 16/02/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000021669 | £79,303.00 | INDUSTRIAL INJURY CLAIMS | HA1 3AP |
| Department for Transport | Department for Transport | 16/02/2016 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000021651 | £1,816.34 | VODAFONE 100 MOBILES JANUARY 2016 | RG14 5FF |
| Department for Transport | Department for Transport | 16/02/2016 | Telephone Line Rent | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000021648 | £2,472.45 | BT - Call Charges - Feb 2016 BT - Feb 2016 | DH98 1BT |
| Department for Transport | Department for Transport | 16/02/2016 | Telephone Line Rent | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000021648 | £793.58 | BT - Call Charges - Feb 2016 BT - Feb 2016 | DH98 1BT |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000021643 | £10,360.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000021657 | £654.60 | WESTERN AIR NGB TRAINING AD & RJV JAN16 | SP11 8PW |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Commercial Services Directorate | Customer International Ltd | 2000021644 | £980.00 | # | BR6 6BG |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Commercial Services Directorate | Customer International Ltd | 2000021644 | £980.00 | # | BR6 6BG |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021630 | £1,857.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021630 | £513.42 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021630 | £8,043.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021630 | £1,199.09 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021630 | £3,686.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Cranfield Management Development | 2000021634 | £6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Cranfield Management Development | 2000021634 | £6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021630 | £902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021630 | £3,693.26 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/02/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000021630 | £3,576.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 16/02/2016 | Transport Consult | Major Projects & Growth | ATKINS LTD (TRANSPORT PLANNING) | 2000021639 | £22,881.07 | # | WR5 1TX |
| Department for Transport | Department for Transport | 16/02/2016 | Transport Consult | Major Projects & Growth | OVE ARUP & PARTNERS | 2000021646 | £12,905.03 | # | NE1 3PL |
| Department for Transport | Department for Transport | 16/02/2016 | Treasury Solicitors | HS2 Phase 1 Sponsor | Government Legal Department | 2000021635 | £535.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £200.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £48,883.99 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £200.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £48,883.99 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £200.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £48,883.99 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £200.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £48,883.99 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £200.00 | # | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2016 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000021661 | £48,883.99 | # | CV3 4LF |
| Department for Transport | Department for Transport | 17/02/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000021738 | £641.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/02/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000021734 | £4,451.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 17/02/2016 | Agents Fees | Group Communications | CARAT LTD | 2000021733 | £35.70 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 17/02/2016 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | Siemens PLC | 2000021758 | £378,776.62 | Thameslink Hornsey Depot Variations | BH17 7ER |
| Department for Transport | Department for Transport | 17/02/2016 | Cap Grt Pri Sec-Cos. | DG_RAIL - Network Services | MERSEYRAIL ELECTRONICS 2002 LTD | 2000021749 | £227,578.00 | All Small Schemes Fund - Merseyrail for Railways | L1 1JF |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrt Las in AEF/A | Local | CUMBRIA COUNTY COUNCIL | 2000021728 | £1,000,000.00 | Support to Survey Flood Damage to Road Network | CA3 8NA |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | ESSEX POLICE AUTHORITY | 2000021751 | £12,650.00 | Increased Enforcement of Drug Driving | CM2 6DA |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | PCC for Gwent Police | 2000021747 | £24,900.00 | Increased Enforcement of Drug Driving | NP44 2XJ |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | BRAKE | 2000021740 | £15,170.00 | 4008429 BRAKE | HD1 2XZ |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | BRAKE | 2000021740 | £5,120.00 | 4008444 CHILD ACCIDENT PREVENTION TRUST | HD1 2XZ |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | BRAKE | 2000021740 | £15,000.00 | 4008595 ROADSAFE | HD1 2XZ |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | BRAKE | 2000021740 | £51,241.25 | 4008597 ROSPA ENTERPRISES LTD | HD1 2XZ |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | BRAKE | 2000021740 | £18,177.00 | 4015623 ROAD SAFETY GB | HD1 2XZ |
| Department for Transport | Department for Transport | 17/02/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | LOW CARBON VEHICLE PARTNERSHIP | 2000021748 | £10,000.00 | 2nd payment covering Dec 2015 | SW1H 9JJ |
| Department for Transport | Department for Transport | 17/02/2016 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000021727 | £605,000.00 | PC December 2015 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 17/02/2016 | Investigation Servic | DG_IS - Rail Accident Investigation Branch | Ricardo Rail Limited | 2000021736 | £9,600.00 | # | DE24 8ZS |
| Department for Transport | Department for Transport | 17/02/2016 | IT Consultancy | DG_RAIL - Network Services | Lockheed Martin Business | 2000021753 | £1,816.20 | # | PA4 9LH |
| Department for Transport | Department for Transport | 17/02/2016 | Legal Consultancy | Group Finance | Field Fisher Waterhouse LLP | 2000021745 | £60,363.24 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 17/02/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000021730 | £1,998.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/02/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000021730 | £777.60 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/02/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000021730 | £2,036.40 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/02/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000021730 | £5,271.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/02/2016 | Other Professional F | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000021735 | £2,057.58 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 17/02/2016 | Output tax -ESA | #N/A | # | 2000021755 | -£12.00 | # | SN12 7QZ |
| Department for Transport | Department for Transport | 17/02/2016 | Periodicals & Subs | Local | THE STATIONERY OFFICE LTD | 2000021739 | £690.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 17/02/2016 | Prog&ProjMgmt Consul | HS2 Phase 1 Sponsor | ERNST & YOUNG LLP | 100029053 | £215,739.52 | # | SE1 2AF |
| Department for Transport | Department for Transport | 17/02/2016 | Prog&ProjMgmt Consul | HS2 Phase 1 Sponsor | ERNST & YOUNG LLP | 100029053 | -£215,739.52 | # | SE1 2AF |
| Department for Transport | Department for Transport | 17/02/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000021729 | £1,579.18 | # | CF24 0AD |
| Department for Transport | Department for Transport | 17/02/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000021729 | £2,357.98 | # | CF24 0AD |
| Department for Transport | Department for Transport | 17/02/2016 | Publicity | Group Communications | CARAT LTD | 2000021733 | £44,838.77 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 17/02/2016 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000021744 | £420,000.00 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 17/02/2016 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000021744 | £420,000.00 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 17/02/2016 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000021744 | £420,000.00 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 17/02/2016 | Support Services | Group Commercial Services Directorate | Government Legal Department | 2000021730 | £16,154.46 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/02/2016 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000021737 | £1,800.00 | # | CR0 2EE |