Transparency data
DfT's spending over £500 for July 2017
Updated 9 October 2017
Download CSV 1.71 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Zero Motorcycles Europe | 2000005946 | 6,000.00 | "PICG Zero Motorcycles May 2017 #6,000" | 1723HW |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Zero Motorcycles Europe | 2000005946 | 8,641.80 | "PICG Zero Motorcycles April 2017 #8,641.80" | 1723HW |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Zero Motorcycles Europe | 2000005946 | 9,000.00 | "PICG Zero Motorcycles March 2017 #9,000" | 1723HW |
| Department for Transport | Department for Transport | 03/07/2017 | Training | Maritime | UKIP Media & Events Ltd | 2000005947 | 1,623.19 | # | RH4 1DF |
| Department for Transport | Department for Transport | 03/07/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000005981 | 770.21 | # | CF24 0AD |
| Department for Transport | Department for Transport | 03/07/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000005981 | 1,485.00 | # | CF24 0AD |
| Department for Transport | Department for Transport | 03/07/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000005981 | 3,091.32 | # | CF24 0AD |
| Department for Transport | Department for Transport | 03/07/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000005981 | 4,780.13 | # | CF24 0AD |
| Department for Transport | Department for Transport | 03/07/2017 | Estate Management | Maritime | FAITHFUL & GOULD LTD | 2000005981 | 10,807.94 | # | CF24 0AD |
| Department for Transport | Department for Transport | 03/07/2017 | Estate Management | Maritime | FAITHFUL & GOULD LTD | 2000005981 | 15,547.01 | # | CF24 0AD |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 916.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 1,003.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 1,024.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 1,277.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 1,586.59 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 1,705.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 1,906.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 2,022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 2,070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000005982 | 2,642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 2,672.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 2,852.21 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000005982 | 3,773.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 3,823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 3,900.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 3,901.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,035.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,315.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,442.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,563.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,599.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,659.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,660.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,754.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,866.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 4,922.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 5,747.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 6,115.82 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 6,872.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000005982 | 7,012.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 7,776.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 8,186.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 9,086.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 9,094.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005982 | 21,589.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/07/2017 | Support Services | Road Safety, Standards and Services | Environmental Scientifics Group | 2000005983 | 1,264.80 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 03/07/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000005984 | 2,066.35 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/07/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000005984 | 2,646.51 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/07/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000005984 | 4,044.53 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/07/2017 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000005985 | 32,056.50 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/07/2017 | Support Services | Aviation | Civil Aviation Authority | 2000005986 | 120,572.50 | # | RH6 0YR |
| Department for Transport | Department for Transport | 03/07/2017 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000005988 | 501,100.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 03/07/2017 | Research | Local | HALCROW GROUP LTD | 2000005989 | 4,186.00 | Road safety research | W6 7EF |
| Department for Transport | Department for Transport | 03/07/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | HORSHAM DC | 2000005990 | 5,237.04 | "ULEVR HDC VL #5237.04 (Annual 2x van, Qrt 1x LEAF | RH12 1RL |
| Department for Transport | Department for Transport | 03/07/2017 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000005991 | 30,516.58 | # | NE1 3PL |
| Department for Transport | Department for Transport | 03/07/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000005992 | 796.01 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005993 | 1,685.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005993 | 1,852.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/07/2017 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000005994 | 6,957.67 | # | RG40 3GA |
| Department for Transport | Department for Transport | 03/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005995 | 1,050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Loc Auth | Energy, Technology and International | COVENTRY CITY COUNCIL | 2000005996 | 462,500.00 | "Coventry City Council ULEV Taxi Payment #462,500" | CV1 2QL |
| Department for Transport | Department for Transport | 03/07/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000005997 | 147,817.00 | "EST May 2017-18 #147,817.00" | SW1H 9BP |
| Department for Transport | Department for Transport | 03/07/2017 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000005998 | 199,483.00 | # | EH4 1PU |
| Department for Transport | Department for Transport | 03/07/2017 | Property Consultancy | Group Commercial Services | Mace Limited | 2000005999 | 254,038.80 | # | EC2M 6XB |
| Department for Transport | Department for Transport | 03/07/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000006000 | 15,287.99 | # | SE1 9PD |
| Department for Transport | Department for Transport | 03/07/2017 | Secondments | Group Human Resources | FCO Foreign and Commonwealth Office | 2000006001 | 1,179.23 | # | MK10 1PX |
| Department for Transport | Department for Transport | 03/07/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000006002 | 80,500.00 | "LowCVP June 2017 #80,500" | SW1H 9JJ |
| Department for Transport | Department for Transport | 03/07/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Home Office | 2000006003 | 40,280.62 | "VL 16x 3rd & 4th qtr + 8 x 2nd qrt #40,280.62" | NP20 9BB |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Mercedes-Benz UK Limited | 2000006004 | 1,151,000.00 | "PICG Mercedes May 2017 #1,151,000" | MK15 8BA |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000006005 | 348,984.95 | "PICG Renault May 2017 #348,984.95" | WD3 9YS |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000006006 | 40,000.00 | "PICG Toyota May 2017 #40,000" | KT18 5XS |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006010 | 13,000.00 | "Pod Point Jan 17 #13,000" | E1 1EE |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006010 | 78,500.00 | "Pod Point Mar 17 #78,500" | E1 1EE |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006010 | 158,000.00 | "Pod Point Apr 17 #158,000" | E1 1EE |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000006011 | 8,500.00 | Chargemaster Feb 17 #8500 | LU1 3LU |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000006011 | 242,500.00 | "Chargemaster Apr 17 #242,500" | LU1 3LU |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000006012 | 100,000.00 | "PICG Volvo May 2017 #100,00" | SL6 4FL |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000006012 | 212,500.00 | "PICG Volvo April 2017 #212,500" | SL6 4FL |
| Department for Transport | Department for Transport | 03/07/2017 | Support Services | Group Finance | Irwin Mitchell | 2000006013 | 74,663.00 | Industrial Injury Claim - SR 9000528054 | S3 8DT |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006014 | 1,450,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/07/2017 | Training | Marine Accident Investigation Branch | March on Stress Ltd | 2000006015 | 650.00 | # | PO16 9XS |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000006016 | 2,000.00 | Armstrong Renewables Mar 17 #2000 | NE37 2SH |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000006016 | 7,000.00 | Armstrong Renewables Apr 17 #7000 | NE37 2SH |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Evergreen MAC | 2000006017 | 500.00 | Evergreen MAC May 17 #500 | DY10 4LX |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Evergreen MAC | 2000006017 | 500.00 | Evergreen MAC Apr 17 #500 | DY10 4LX |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000006018 | 500.00 | Stratford Energy Solutions Mar 17 #500 | CV37 0HR |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000006019 | 500.00 | Phoenix Renewables Mar 17 #500 | LS28 5LY |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000006019 | 2,500.00 | Phoenix Renewables Apr 17 #2500 | LS28 5LY |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000006019 | 4,500.00 | Phoenix Renewables Mar 17 #4500 | LS28 5LY |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000006020 | 77,500.00 | "PICG Audi May 2017 #77,500" | MK14 5AN |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000006021 | 12,500.00 | "Earth Electrical May 17 #12,500" | GU14 8DS |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000006022 | 3,000.00 | WB Electrical Mar 17 #3000 | ML9 2EX |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000006023 | 2,000.00 | SRG Elec Apr 17 #2000 | CR8 1HA |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000006023 | 2,000.00 | SRG Elec May 17 #2000 | CR8 1HA |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nova Pangaea Technologies (UK) Ltd | 2000006024 | 60,025.50 | Nova Pangaea Technologies Ltd - June | CV33 9LW |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Go Green Fuels Ltd | 2000006025 | 655,742.00 | Go Green Fuels 2017 June | SN3 4DE |
| Department for Transport | Department for Transport | 03/07/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Warwick District Council | 2000006026 | 20,273.07 | "ULEVR WDC June 16 - Sept 17 #20,273.07" | CV32 5HZ |
| Department for Transport | Department for Transport | 03/07/2017 | Cars Maintenance | Road Safety, Standards and Services | Hart Automotive Customs Ltd | 2000006027 | 1,245.00 | # | IG6 3TU |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Diamond Controls Ltd | 2000006028 | 500.00 | Diamond Controls Apr 17 #500 | NR5 9JR |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000006029 | 500.00 | API Electrical Feb 17 #500 | M28 1UG |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000006029 | 500.00 | API Electrical Feb 17 #500 | M28 1UG |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | B-Line Project Services | 2000006030 | 2,000.00 | B-Line Project Services Apr 17 #2000 | GL10 2BB |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | KVA Electrical Contractors Ltd | 2000006031 | 500.00 | KVA Electrical Nov 16 #500 | CF72 8ST |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hyundai Motor UK Limited | 2000006032 | 81,000.00 | "PICG Hyundai May 2017 #81,000" | HP11 1HE |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LCS Energy Ltd | 2000006033 | 1,000.00 | LCS Energy Apr 16 #1000 | DE74 2XD |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SunGift Solar Ltd | 2000006034 | 500.00 | SunGift Solar Dec 16 #500 | EX2 8QP |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chiltern Solar Ltd | 2000006036 | 500.00 | Chiltern Solar Mar 17 #500 | HP5 2QA |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chiltern Solar Ltd | 2000006036 | 500.00 | Chiltern Solar Apr 17 #500 | HP5 2QA |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | O'Connor Electrical Ltd | 2000006037 | 500.00 | O'Connor Electrical May 17 #500 | DE14 1RW |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Corin Dudley Electrical Services | 2000006038 | 500.00 | Corin Dudley Electrical Mar 17 #500 | BN26 6JF |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RB Grant Ltd | 2000006039 | 500.00 | RB Grant Feb 17 #500 | KY1 3NA |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Analogue Electrics Limited TA AEL | 2000006041 | 500.00 | Analogue Electrics May 17 #500 | DN11 8BZ |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JRP Electrical Services Ltd | 2000006042 | 500.00 | JRP Electrical Services Jul 16 #500 | CV21 3XH |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PG Electrics | 2000006043 | 500.00 | PG Electrics May 17 #500 | NP7 8RT |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Loc Auth | Energy, Technology and International | Cambridge City Council | 2000006044 | 180,000.00 | Low Emission Taxi Camb City #180000 | CB1 0JH |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stubbs Electrical Ltd | 2000006045 | 500.00 | Stubbs Electrical Feb 17 #500 | DL11 6BW |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LMP Electrical Services Limited | 2000006046 | 1,000.00 | LMP Electrical Apr 17 #1000 | ME3 8FT |
| Department for Transport | Department for Transport | 03/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Deuce Electrical Services | 2000006047 | 500.00 | Deuce Electrical Mar 17 #500 | NG17 8BP |
| Department for Transport | Department for Transport | 03/07/2017 | Support Services | Group Finance | Macks Solicitors | 2000006048 | 235,170.00 | Industrial Injury Claim - SR 9000528282 | TS1 3BE |
| Department for Transport | Department for Transport | 03/07/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | NORTHAMPTONSHIRE CC | 2000006049 | 20,528.47 | "ULEVR NCC VL Annual 17/18 #20,528.47" | NN4 7DB |
| Department for Transport | Department for Transport | 04/07/2017 | Research | Analysis & Strategy | Department Of Energy & Climate | 100008797 | 7,200.00 | # | NP10 8FZ |
| Department for Transport | Department for Transport | 04/07/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000006100 | 6,188,353.94 | SNCF JUNE 17 GBP - SR 9-528532 | 93633 |
| Department for Transport | Department for Transport | 04/07/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000006101 | 6,431,520.68 | SNCF JUNE 17 (7,326,570.44 EURO) SR 9-528532 | 75014 |
| Department for Transport | Department for Transport | 04/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006103 | 1,985.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006103 | 2,882.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006103 | 2,963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006103 | 3,717.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006103 | 4,130.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/07/2017 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000006106 | 720.00 | # | SP5 3AR |
| Department for Transport | Department for Transport | 04/07/2017 | Research | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000006108 | 122,181.00 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 04/07/2017 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000006109 | 627.19 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 04/07/2017 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000006109 | 9,388.80 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 04/07/2017 | Training | Maritime | INDUSTRY & PARLIAMENT TRUST | 2000006111 | 950.00 | # | SW1A 2EL |
| Department for Transport | Department for Transport | 04/07/2017 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000006113 | 128,522.89 | # | CR0 2EE |
| Department for Transport | Department for Transport | 04/07/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006114 | 506.78 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 04/07/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006114 | 685.78 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 04/07/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000006114 | 6,731.46 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 04/07/2017 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000006115 | 52,889.06 | # | SE1 2RD |
| Department for Transport | Department for Transport | 04/07/2017 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000006115 | 61,216.50 | # | SE1 2RD |
| Department for Transport | Department for Transport | 04/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006117 | 1,925.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 04/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006117 | 2,094.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 04/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006117 | 2,910.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 04/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006117 | 5,000.40 | # | BS24 9BP |
| Department for Transport | Department for Transport | 04/07/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000006118 | 148,396.13 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04/07/2017 | Management Consultan | DG_Rail - Passenger Services | Turner & Townsend Cost Management | 2000006119 | 15,465.00 | # | LS18 4GH |
| Department for Transport | Department for Transport | 04/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006120 | 541.08 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000006121 | 89,802.72 | # | M2 3AB |
| Department for Transport | Department for Transport | 04/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000006122 | 1,768,383.00 | "PICG Mitsubishi April 2017 #1,768,383" | GL7 1LF |
| Department for Transport | Department for Transport | 04/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000006123 | 2,743,254.65 | "PICG Nissan May 2017 #2,743,254.65" | WD3 9YS |
| Department for Transport | Department for Transport | 04/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000006127 | 2,597,000.00 | "PICG BMW May 2017 #2,597,000" | GU14 0FB |
| Department for Transport | Department for Transport | 04/07/2017 | Conferences / Semina | DG_IS - ISE DG Office | Calder Conferences Limited | 2000006129 | 1,073.96 | # | LS16 6RF |
| Department for Transport | Department for Transport | 04/07/2017 | Training | Group Commercial Services | UKGovcamp | 2000006135 | 1,000.00 | # | BR3 4EY |
| Department for Transport | Department for Transport | 04/07/2017 | Agents Fees | Marine Accident Investigation Branch | Foilseachan Na Mara Teoranta | 2000006136 | 1,000.00 | # | . |
| Department for Transport | Department for Transport | 05/07/2017 | Other Professional F | Group Finance | Arvato Ltd | 100010226 | 1,160,665.00 | Matched to credit note | HU10 6DN |
| Department for Transport | Department for Transport | 05/07/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000006153 | 5,778,755.16 | Opex & Usage Charges - June 2017 - SR 9000528868 | CT18 8XX |
| Department for Transport | Department for Transport | 05/07/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000006154 | 5,377,961.62 | Opex & Usage Charges - June 2017 - SR 9000528868 | CT18 8XY |
| Department for Transport | Department for Transport | 05/07/2017 | Training | Group Assurance | Cranfield Management Development | 2000006173 | 6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 05/07/2017 | Training | Group Assurance | Cranfield Management Development | 2000006173 | 6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | Transport Security Co-ordination & Response | CAPITA BUSINESS SERVICES LTD | 2000006174 | 2,022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | Transport Security Co-ordination & Response | CAPITA BUSINESS SERVICES LTD | 2000006174 | 2,022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006174 | 2,963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006174 | 3,524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006174 | 3,524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006174 | 4,130.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006174 | 4,288.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/07/2017 | Cars Fuel | Road Safety, Standards and Services | Allstar Business Solutions Ltd | 2000006176 | 10,275.31 | # | SN5 6PS |
| Department for Transport | Department for Transport | 05/07/2017 | Data Supply - TD | Aviation & Maritime Analysis | BMT Asset Performance Ltd | 2000006177 | 72,000.00 | # | PO15 7AH |
| Department for Transport | Department for Transport | 05/07/2017 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000006178 | 32,299.80 | # | BS48 3DY |
| Department for Transport | Department for Transport | 05/07/2017 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000006180 | 26,672.70 | # | CF62 3BD |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000006181 | 5,100.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/07/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000006181 | 9,564.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/07/2017 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000006183 | 569.08 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 05/07/2017 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000006184 | 32,299.80 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 05/07/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006186 | 10,471.58 | # | SE1 9PD |
| Department for Transport | Department for Transport | 05/07/2017 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000006187 | 23,272.96 | # | RG21 4HU |
| Department for Transport | Department for Transport | 05/07/2017 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000006187 | 54,971.70 | # | RG21 4HU |
| Department for Transport | Department for Transport | 05/07/2017 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000006187 | 61,382.27 | # | RG21 4HU |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | Cornwall Mobility Centre Ltd | 2000006189 | 102,689.00 | Mobility Centres Payment Q2 2017-18 | TR1 3LJ |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000006190 | 58,480.00 | Mobility Centres Payment Q2 2017-18 | DE1 2QY |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000006191 | 55,202.00 | Mobility Centres Payment Q2 2017-18 | BS16 2QQ |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000006193 | 138,921.00 | Mobility Centres Payment Q2 2017-18 | IP24 3RL |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | Northumberland, Tyne & Wear NHS | 2000006194 | 76,211.00 | Mobility Centres Payment Q2 2017-18 | NE3 3XT |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000006195 | 119,610.00 | Mobility Centres Payment Q2 2017-18 | SM5 4NR |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000006196 | 203,584.00 | Mobility Centres Payment Q2 2017-18 | B8 1AU |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000006197 | 74,632.00 | Mobility Centres Payment Q2 2017-18 | SO17 2LJ |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | William Merritt Disabled Living | 2000006198 | 76,913.00 | Mobility Centres Payment Q2 2017-18 | LS13 1HP |
| Department for Transport | Department for Transport | 05/07/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000006199 | 3,773.00 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 05/07/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000006199 | 5,292.00 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 05/07/2017 | Subscriptions to Pro | Analysis & Strategy | Association for European Transport | 2000006200 | 2,412.00 | # | B95 5AW |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000006201 | 54,676.00 | Mobility Centres Payment Q2 2017-18 | AL7 4DD |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000006202 | 81,671.00 | Mobility Centres Payment Q2 2017-18 | IP24 3RL |
| Department for Transport | Department for Transport | 05/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000006203 | 20,998.20 | # | M2 3AB |
| Department for Transport | Department for Transport | 05/07/2017 | Other Advertising | Local | Penna Communications | 2000006204 | 10,471.15 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 05/07/2017 | Estate Management | Group Finance | Enterprise Rent-A-Car | 2000006205 | 6,612.88 | Enterprise - Car Hire - [Month xx] | TW20 9FB |
| Department for Transport | Department for Transport | 05/07/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000006207 | 3,059.88 | Konica Minolta Bizhub C224E / C284E / C3 | NG11 7EP |
| Department for Transport | Department for Transport | 05/07/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000006207 | 3,463.92 | Konica Minolta Bizhub C224E / C284E / C3 | NG11 7EP |
| Department for Transport | Department for Transport | 05/07/2017 | Cars Maintenance | Road Safety, Standards and Services | Goodyear Dunlop Tyres UK Ltd | 2000006209 | 1,824.12 | # | B37 7YN |
| Department for Transport | Department for Transport | 05/07/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000006210 | 1,014.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 05/07/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000006210 | 1,060.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 05/07/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000006210 | 1,528.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 05/07/2017 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | 2000006211 | 94,180.00 | # | EH2 4EQ |
| Department for Transport | Department for Transport | 05/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006212 | 385,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 05/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006212 | 2,192,813.15 | # | CF10 5BT |
| Department for Transport | Department for Transport | 05/07/2017 | Small Software | Group Commercial Services | Comparex UK Ltd | 2000006214 | 74,963.66 | # | HA1 1BH |
| Department for Transport | Department for Transport | 05/07/2017 | Small Software | Group Commercial Services | Comparex UK Ltd | 2000006214 | 678,536.82 | # | HA1 1BH |
| Department for Transport | Department for Transport | 05/07/2017 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000006215 | 950.00 | # | HD3 3BH |
| Department for Transport | Department for Transport | 05/07/2017 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000006217 | 135,363.71 | Natwest - EPCS - June 2017 | EC2M 4RB |
| Department for Transport | Department for Transport | 05/07/2017 | Corporate Clothing | Marine Accident Investigation Branch | Team Purple Limited | 2000006219 | 720.48 | Gill Oxford Shirts. SS mens | SO32 1HB |
| Department for Transport | Department for Transport | 05/07/2017 | Support Services | Group Commercial Services | Driver & Vehicle Standards Agency | 2000006220 | 5,987.68 | # | NG1 6LP |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | Bridgewater Community Healthcare | 2000006221 | 54,294.00 | Mobility Centres Payment Q2 2017-18 | WN3 6PR |
| Department for Transport | Department for Transport | 05/07/2017 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000006222 | 92,029.00 | Mobility Centres Payment Q2 2017-18 | ME20 6XS |
| Department for Transport | Department for Transport | 06/07/2017 | Research | Road Safety, Standards and Services | WSP UK Limited | 100010261 | 17,734.17 | # | RG21 4HU |
| Department for Transport | Department for Transport | 06/07/2017 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000006293 | 175,000,000.00 | UR120 9000528677 | NW1 2DN |
| Department for Transport | Department for Transport | 06/07/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000006295 | 6,093.28 | # | M22 5RR |
| Department for Transport | Department for Transport | 06/07/2017 | Childcare Voucher Co | Group Human Resources | Edenred | 2000006296 | 12,520.00 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 06/07/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000006297 | 49,050.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 06/07/2017 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000006298 | 1,649.36 | # | RH2 8BF |
| Department for Transport | Department for Transport | 06/07/2017 | Support Services | Aviation | Civil Aviation Authority | 2000006299 | 40,845.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 06/07/2017 | Support Services | Aviation | MET OFFICE | 2000006303 | 146,553.22 | # | EX1 3PB |
| Department for Transport | Department for Transport | 06/07/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006304 | 10,357.64 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 06/07/2017 | Support Services | DG_Rail - Passenger Services | PENNA PLC | 2000006305 | 1,033.24 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 06/07/2017 | Training | Aviation | REDLINE AVIATION SECURITY LTD | 2000006306 | 18,929.17 | # | DN9 3RH |
| Department for Transport | Department for Transport | 06/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006308 | 1,050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/07/2017 | Conferences / Semina | Major Projects | DODS PARLIAMENTARY COMS | 2000006309 | 1,350.00 | # | SW1H 9BP |
| Department for Transport | Department for Transport | 06/07/2017 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000006310 | 1,189.59 | # | B70 1DA |
| Department for Transport | Department for Transport | 06/07/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000006316 | 3,028.00 | # | HU10 6DN |
| Department for Transport | Department for Transport | 06/07/2017 | Support Services | Group Finance | Thompsons Solicitors | 2000006317 | 95,795.00 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 06/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006318 | 4,250,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 06/07/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000006320 | 10,614.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 06/07/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000006320 | 11,484.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 06/07/2017 | HR Consultancy | Group Human Resources | OH Assist Ltd | 2000006321 | 601.63 | # | PR2 2YB |
| Department for Transport | Department for Transport | 06/07/2017 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000006322 | 3,085.19 | Clarity - June 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 06/07/2017 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000006322 | 8,274.36 | Clarity - June 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 06/07/2017 | Secondments | Energy, Technology and International | Serious Fraud Office (SFO) | 2000006323 | 1,862.00 | # | SW1Y 5BS |
| Department for Transport | Department for Transport | 06/07/2017 | Research | Group Communications | Lagom Strategy Ltd | 2000006325 | 11,622.57 | # | LE12 8UE |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 100010297 | 509.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Infrastructure Maint | Group Commercial Services | METALOGIX INTERNATIONAL GMBH | 2000006294 | 6,300.22 | # | CH-8200 |
| Department for Transport | Department for Transport | 07/07/2017 | Travel Expenses UK | Aviation | HM REVENUE & CUSTOMS | 2000006300 | 622.79 | # | BN12 4XH |
| Department for Transport | Department for Transport | 07/07/2017 | Training | Aviation | HM REVENUE & CUSTOMS | 2000006300 | 1,250.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 857.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 1,281.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 1,705.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 2,022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 2,070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 2,545.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 3,435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000006362 | 3,506.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 3,888.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 4,035.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000006362 | 4,693.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000006362 | 4,754.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 5,314.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 6,453.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006362 | 10,518.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/07/2017 | Team Away Days | Group Human Resources | BAXTERSTOREY LTD | 2000006364 | 2,871.59 | # | RG6 1PT |
| Department for Transport | Department for Transport | 07/07/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006366 | 17,256.00 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 07/07/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006366 | 129,890.00 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006368 | 578.08 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000006368 | 643.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000006368 | 745.49 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006368 | 816.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006368 | 937.87 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006368 | 949.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006368 | 1,050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006368 | 1,060.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/07/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000006369 | 95,613.96 | # | NN4 7YE |
| Department for Transport | Department for Transport | 07/07/2017 | Training | DG_RAIL - Network Services | Labinah Management Training Ltd | 2000006370 | 6,072.50 | # | EC1M 7AP |
| Department for Transport | Department for Transport | 07/07/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000006371 | 2,612,000.00 | Invoice - 1207770 | M60 7WY |
| Department for Transport | Department for Transport | 07/07/2017 | Building Service Cha | Group Commercial Services | Interserve | 2000006372 | 30,924.11 | # | B70 1DA |
| Department for Transport | Department for Transport | 07/07/2017 | Subscriptions to Pro | Group Human Resources | INSTITUTE FOR EMPLOYMENT STUDIES | 2000006374 | 3,600.00 | # | BN1 1UJ |
| Department for Transport | Department for Transport | 07/07/2017 | P&M Capital Cost | Road Safety, Standards and Services | KARCHER (UK) LTD | 2000006375 | 177,308.40 | Purchase of Commercial Car Wash | OX16 1TB |
| Department for Transport | Department for Transport | 07/07/2017 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000006377 | 724,605.06 | Top Up | B2 2PF |
| Department for Transport | Department for Transport | 07/07/2017 | Support Services | Group Finance | Thompsons Solicitors | 2000006378 | 105,625.00 | Industrial Injury Claim - SR 9000529732 | HA1 3AP |
| Department for Transport | Department for Transport | 07/07/2017 | Management Consultan | DG_Rail - Passenger Services | Buena Vista Solutions Limited | 2000006379 | 23,760.00 | # | SW1P 4RW |
| Department for Transport | Department for Transport | 07/07/2017 | Travel Expenses UK | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000006380 | 20,999.13 | Clarity - June 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 07/07/2017 | Training | Aviation | Westminster Aviation Security | 2000006381 | 4,750.00 | # | OX17 2BS |
| Department for Transport | Department for Transport | 07/07/2017 | Training | Aviation | Westminster Aviation Security | 2000006381 | 4,750.00 | # | OX17 2BS |
| Department for Transport | Department for Transport | 07/07/2017 | Prog&ProjMgmt Consul | Group Commercial Services | MACE Limited | 2000006382 | 13,500.00 | # | EC2M 6X |
| Department for Transport | Department for Transport | 10/07/2017 | Support Services | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000006416 | 11,830.53 | # | SA1 8AN |
| Department for Transport | Department for Transport | 10/07/2017 | Treasury Solicitors | Maritime | Government Legal Department | 2000006418 | 1,540.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 10/07/2017 | Legal Consultancy | Marine Accident Investigation Branch | Government Legal Department | 2000006418 | 3,317.52 | GLD Litigation for MAIB | WC2B 4TS |
| Department for Transport | Department for Transport | 10/07/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000006418 | 4,667.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 812.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 916.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006419 | 2,963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 3,222.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006419 | 3,651.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 3,818.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 4,093.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000006419 | 4,442.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 4,599.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 4,804.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006419 | 5,110.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000006419 | 5,330.81 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000006419 | 5,711.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 6,473.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 8,552.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006419 | 10,418.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/07/2017 | Cars Maintenance | Road Safety, Standards and Services | ATS Euromaster Ltd | 2000006420 | 2,458.31 | # | EN11 1HH |
| Department for Transport | Department for Transport | 10/07/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000006421 | 1,912.98 | # | SN5 6PE |
| Department for Transport | Department for Transport | 10/07/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000006421 | 5,165.38 | # | SN5 6PE |
| Department for Transport | Department for Transport | 10/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | EVERSHEDS LLP | 2000006424 | 3,067,480.00 | # | LS11 5DR |
| Department for Transport | Department for Transport | 10/07/2017 | Management Consultan | HSR Phase 1 Sponsor | OVE ARUP & PARTNERS | 2000006425 | 23,520.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 10/07/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006428 | 9,360.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 10/07/2017 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000006430 | 42,000.00 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 10/07/2017 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000006431 | 137,144.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006432 | 721.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006432 | 889.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006432 | 893.70 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/07/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006433 | 3,288.74 | # | DL3 6XR |
| Department for Transport | Department for Transport | 10/07/2017 | P&M Capital Cost | Aviation | SMITHS DETECTION - WATFORD LIMITED | 2000006435 | 75,674.22 | # | WD23 2B |
| Department for Transport | Department for Transport | 10/07/2017 | P&M Capital Cost | Aviation | SMITHS DETECTION - WATFORD LIMITED | 2000006435 | 105,943.91 | # | WD23 2B |
| Department for Transport | Department for Transport | 10/07/2017 | Transport Consult | Major Projects | GREEN TRACKS LTD | 2000006436 | 3,500.00 | # | HP4 2PN |
| Department for Transport | Department for Transport | 10/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000006437 | 3,244.80 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 10/07/2017 | Other Professional F | Energy, Technology and International | RICARDO - AEA LIMITED | 2000006438 | 48,542.25 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 10/07/2017 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000006443 | 13,920.00 | # | B2 2PF |
| Department for Transport | Department for Transport | 10/07/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000006447 | 1,708.80 | # | EX1 3LH |
| Department for Transport | Department for Transport | 10/07/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000006447 | 4,173.28 | # | EX1 3LH |
| Department for Transport | Department for Transport | 10/07/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000006447 | 7,097.86 | # | EX1 3LH |
| Department for Transport | Department for Transport | 10/07/2017 | Training | Strategic Roads | Salford GIS Ltd | 2000006448 | 7,900.00 | # | M6 6AP |
| Department for Transport | Department for Transport | 10/07/2017 | Market&Comm Consul | Airport Capacity | Office for Public Management Ltd | 2000006450 | 264,801.17 | # | WC1X 8XG |
| Department for Transport | Department for Transport | 10/07/2017 | Support Services | Group Finance | Coffin Mew LLP | 2000006452 | 124,778.45 | Industrial Injury Claim | SN1 3EP |
| Department for Transport | Department for Transport | 10/07/2017 | Subsidies Private Se | Local | Greater Manchester Combined | 2000006453 | 17,294.93 | Greater Manchester Combined Authority | M60 2LA |
| Department for Transport | Department for Transport | 11/07/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000006483 | 783.31 | # | UB8 1PH |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000006484 | 1,886.83 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | Transport Security Co-ordination & Response | CAPITA BUSINESS SERVICES LTD | 2000006484 | 2,022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006484 | 2,256.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006484 | 2,518.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000006484 | 2,642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006484 | 2,882.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000006484 | 3,548.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000006484 | 3,773.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006484 | 3,900.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006484 | 5,622.59 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006484 | 5,825.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/07/2017 | Cars Fuel | Air Accident Investigation Branch | Allstar Business Solutions Ltd | 2000006486 | 1,137.34 | # | SN5 6PS |
| Department for Transport | Department for Transport | 11/07/2017 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000006488 | 1,141.60 | April 2017- Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 11/07/2017 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000006488 | 1,190.38 | June 2017- Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 11/07/2017 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000006488 | 1,195.26 | May 2017- Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 11/07/2017 | Secondments | Group Commercial Services | HM REVENUE & CUSTOMS | 2000006489 | 1,983.41 | # | BN12 4XH |
| Department for Transport | Department for Transport | 11/07/2017 | Training | Aviation | REDLINE AVIATION SECURITY LTD | 2000006491 | 4,000.00 | # | DN9 3RH |
| Department for Transport | Department for Transport | 11/07/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006494 | 123,174.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 11/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006495 | 1,625.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006496 | 641.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006496 | 848.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/07/2017 | Telephone charges | Air Accident Investigation Branch | Alternative Networks Ltd | 2000006499 | 960.00 | # | BB9 5SR |
| Department for Transport | Department for Transport | 11/07/2017 | Telephone charges | Air Accident Investigation Branch | Alternative Networks Ltd | 2000006499 | 14,100.00 | # | BB9 5SR |
| Department for Transport | Department for Transport | 11/07/2017 | Occup Health Scheme | Air Accident Investigation Branch | # | 2000006500 | 600.00 | # | KT2 5HF |
| Department for Transport | Department for Transport | 11/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000006501 | 4,018.80 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/07/2017 | Printing | Air Accident Investigation Branch | Williams Lea | 2000006502 | 3,410.32 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006505 | 1,653,718.26 | # | CF10 5BT |
| Department for Transport | Department for Transport | 11/07/2017 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000006506 | 13,057.87 | # | WV10 6UH |
| Department for Transport | Department for Transport | 11/07/2017 | Conferences / Semina | Group Commercial Services | Calder Conferences Limited | 2000006507 | 3,409.99 | # | LS16 6RF |
| Department for Transport | Department for Transport | 11/07/2017 | Cars Maintenance | Road Safety, Standards and Services | Hart Automotive Customs Ltd | 2000006508 | 1,245.00 | # | IG6 3TU |
| Department for Transport | Department for Transport | 11/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | B&B Electrical Contractors Ltd | 2000006510 | 500.00 | B & B Electrical Oct 16 #500 | ST3 1PL |
| Department for Transport | Department for Transport | 11/07/2017 | Support Services | Aviation | Westminster Aviation Security | 2000006511 | 3,557.47 | # | OX17 2BS |
| Department for Transport | Department for Transport | 11/07/2017 | Support Services | Aviation | Westminster Aviation Security | 2000006511 | 3,873.57 | # | OX17 2BS |
| Department for Transport | Department for Transport | 11/07/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000006512 | 13,332.00 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 11/07/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000006512 | 222,173.29 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 11/07/2017 | Other Professional F | Maritime | Engie Services Ltd | 2000006513 | 3,833.58 | # | NE12 8EX |
| Department for Transport | Department for Transport | 11/07/2017 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000006514 | 10,596,386.66 | # | 1130 |
| Department for Transport | Department for Transport | 12/07/2017 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 100010422 | 15,223.00 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/07/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000006554 | 501.60 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/07/2017 | Legal Consultancy | DG_RAIL - Rail Strategy & Security | Government Legal Department | 2000006554 | 969.30 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/07/2017 | Support Services | Local | Government Legal Department | 2000006554 | 2,943.36 | Statutory Advertising | WC2B 4TS |
| Department for Transport | Department for Transport | 12/07/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000006554 | 3,384.50 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/07/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000006554 | 3,599.82 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/07/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000006555 | 5,376.10 | # | UB8 1PH |
| Department for Transport | Department for Transport | 12/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006556 | 2,963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/07/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000006559 | 1,912.80 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/07/2017 | Legal Consultancy | Road Safety, Standards and Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000006561 | 10,500.58 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 12/07/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006563 | 595.00 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 12/07/2017 | Financial Consultanc | International and regulatory reform | OVE ARUP & PARTNERS | 2000006564 | 16,472.06 | # | NE1 3PL |
| Department for Transport | Department for Transport | 12/07/2017 | Support Services | Aviation | MORPHO DETECTION (UK) LTD | 2000006565 | 6,227.12 | # | CB22 5LR |
| Department for Transport | Department for Transport | 12/07/2017 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000006566 | 3,392.68 | MOD - AAIB -5.4.17 to 22.5.17 - Farnboro | L2 3YL |
| Department for Transport | Department for Transport | 12/07/2017 | Research | DG_RAIL - Network Services | Leighfisher Ltd | 2000006567 | 6,751.20 | # | WC2N 4HG |
| Department for Transport | Department for Transport | 12/07/2017 | Transport Consult | DG_RAIL - Network Services | Leighfisher Ltd | 2000006567 | 36,583.12 | # | WC2N 4HG |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000006568 | 244,403.64 | SL0072437-Claim 60 | S1 2BQ |
| Department for Transport | Department for Transport | 12/07/2017 | Other Advertising | Local | Penna Communications | 2000006569 | 13,682.95 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 12/07/2017 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000006570 | 586.80 | UNITY AV NON-ETHOS EXTRON SW6 310517 | RG17 0QU |
| Department for Transport | Department for Transport | 12/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000006571 | 50,238.60 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000006572 | 37,778.48 | "PICG Citroen May 2017 #37,778.48" | CV3 1ND |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000006573 | 49,932.99 | "PICG Peugeot April & May 2017 #49,932.99" | CV3 1ND |
| Department for Transport | Department for Transport | 12/07/2017 | Printing | Group Communications | Williams Lea | 2000006574 | 584.78 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/07/2017 | Printing | Air Accident Investigation Branch | Williams Lea | 2000006574 | 1,882.46 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006575 | 6,300.00 | "POD Point Jun 17 #6,300" | E1 1EE |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000006576 | 1,200.00 | Chargemaster Jun 17 #1200 | LU1 3LU |
| Department for Transport | Department for Transport | 12/07/2017 | Travel Expenses UK | Marine Accident Investigation Branch | Rainbow Executive Cars Limited | 2000006577 | 1,341.00 | # | SP10 2HP |
| Department for Transport | Department for Transport | 12/07/2017 | Training | Aviation | DV Training & Developments Ltd | 2000006578 | 9,500.00 | # | CM23 5EJ |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000006579 | 12,900.00 | "EV Charging Solutions Jun 17 #12,900" | NG7 3EN |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000006580 | 900.00 | Cawoods Jun 17 #900 | PE6 8FD |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Mikhno Group Ltd | 2000006581 | 1,200.00 | "The Mikhno Group Jun 17 #1,200" | NE10 0EW |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000006582 | 600.00 | Armstrong Renewables Jun 17 #600 | NE37 2SH |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000006583 | 1,200.00 | LA Electrical Jun 17 #1200 | BS35 5RE |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hybrid Energy Solutions Ltd | 2000006584 | 8,700.00 | "Hybrid Energy Solutions Jun 17 #8,700" | S43 3LJ |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Link Solar Limited | 2000006585 | 600.00 | Link Solar Jun 17 #600 | GU10 4LB |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000006586 | 600.00 | Baird Electrical Jun 17 #600 | BT42 1EL |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000006587 | 2,100.00 | McNally Electrical Yorkshire Jun 17 #2100 | BD22 7AA |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000006587 | 11,500.00 | "McNally Electrical May 17 #11,500" | BD22 7AA |
| Department for Transport | Department for Transport | 12/07/2017 | Room Hire | HSR DG's Office | Stratford Arts Trust | 2000006588 | 2,619.60 | # | E15 1BX |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Elmtronics Ltd | 2000006589 | 13,200.00 | "Elmtronics Jun 17 #13,200" | DH8 6BN |
| Department for Transport | Department for Transport | 12/07/2017 | Training | Marine Accident Investigation Branch | Saviour Medical Ltd | 2000006590 | 2,510.00 | # | BH15 4DE |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rieju UK Ltd | 2000006591 | 1,543.20 | PIBG April Rieju #1543 | LN1 1DT |
| Department for Transport | Department for Transport | 12/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rieju UK Ltd | 2000006591 | 2,298.05 | PIBG May Rieju #2298 | LN1 1DT |
| Department for Transport | Department for Transport | 13/07/2017 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000006600 | 150,000,000.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000006622 | 29,833.77 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000006623 | 12,771.63 | ALANSWAY COACHES LTD T/A COUNTRY BUS | TQ12 6UT |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000006624 | 7,089.53 | AXE VALLEY MINI TRAVEL | EX12 2NA |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | BARRATTS COACHES LTD | 2000006625 | 1,355.25 | BARRATTS COACHES LTD | CW5 6LT |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | BENNETTS COACHES LTD | 2000006627 | 19,094.14 | BENNETTS COACHES LTD | GL4 4LP |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000006628 | 4,311.63 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000006629 | 237,494.27 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000006630 | 85,608.47 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000006631 | 989.83 | COASTAL LINER LIMITED | WV13 3RG |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | DARTLINE COACHES | 2000006634 | 4,812.28 | DARTLINE COACHES | EX5 1AF |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000006635 | 2,040.61 | DUDLEY'S COACHES LTD | WR7 4LS |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000006636 | 4,879.36 | E.STOTT & SONS LTD | HD3 4PG |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000006638 | 1,770.47 | Expresslines Ltd | MK42 0HB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | FELIX TAXIS | 2000006639 | 1,477.15 | Felix Taxis | CO10 9AD |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000006640 | 4,826.50 | FILER'S TRAVEL LTD | EX34 8LB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000006641 | 504,355.44 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Flagfinders CTB Ltd | 2000006642 | 923.48 | Flag Finders CTB Ltd | CM7 9EF |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000006643 | 2,475.92 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Grant Palmer Ltd | 2000006644 | 27,255.71 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Hansons (Wordsley) Ltd | 2000006645 | 27,982.14 | HANSONS (WORDSLEY) LTD | DY9 8RD |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Epsom Coaches | 2000006646 | 7,562.60 | Epsom Coaches | KT19 9AF |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | LITTLE JIMS | 2000006647 | 986.67 | Little Jim's | HP4 2BQ |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Lugg Valley Travel Ltd | 2000006648 | 4,426.32 | LUGG VALLEY TRAVEL | HR1 1EX |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000006650 | 35,741.65 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000006651 | 37,098.72 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Mullanys Coaches UK Limited | 2000006652 | 13,555.72 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | NN Cresswell Coach Hire Ltd | 2000006653 | 2,712.68 | N N Cresswell Coach Hire Ltd | WR11 4RA |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000006654 | 208,498.56 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000006655 | 9,493.11 | NIPPY BUS LTD | TA12 6HB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Preston Bus Limited | 2000006656 | 118,111.02 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | PROCTERS COACHES | 2000006657 | 7,654.41 | PROCTERS OF BEDALE | DL7 9UJ |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Pulham & Sons Ltd | 2000006658 | 17,949.44 | PULHAM & SONS LTD | GL54 2HQ |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000006659 | 36,822.10 | REAYS COACHES LTD | CA7 9NE |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | REDLINE BUSES | 2000006660 | 15,101.07 | REDLINE BUSES LTD | HP19 8DB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000006661 | 23,054.80 | Reliance Motor Services | YO61 1ES |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000006663 | 13,619.23 | Safeguard Coaches Ltd | GU2 7TH |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000006665 | 5,018.26 | SHARPES OF NOTTINGHAM LTD | NG12 3BE |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000006666 | 24,361.46 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Stagecoach Manchester | 2000006667 | 1,353,557.33 | STAGECOACH MANCHESTER | M12 6JS |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000006668 | 452,712.72 | STAGECOACH IN OXFORD | SK3 0DU |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000006669 | 6,741.57 | SUMMERCOURT TRAVEL | TR8 5DR |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000006670 | 1,659.00 | SWANAGE TAXIS LTD | BH19 3EB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000006671 | 6,121.60 | Swanbrook Transport Ltd | GL51 0TE |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000006672 | 1,176.86 | Sweyne Coaches | DN14 8EL |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | TALLYHO COACHES | 2000006673 | 3,212.32 | TALLY HO! COACHES LTD | TQ7 1ES |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000006676 | 109,867.55 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000006677 | 147,749.32 | THAMESDOWN TRANSPORT LTD (GO SOUTH COAST) | SN2 2DJ |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000006678 | 3,898.11 | TRAVELLERS CHOICE | LA5 9RQ |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANS LTD | 2000006681 | 128,684.19 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | WEARDALE MOTOR SERVICES | 2000006682 | 8,002.78 | Weardale Motor Services Ltd | DL13 2YQ |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Westward Travel | 2000006683 | 3,754.97 | Westward Travel | GL12 7ES |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | WRIGHT BROS (COACHES) LTD | 2000006685 | 811.46 | WRIGHT BROS COACHES LTD | CA9 3NP |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Yarranton Bros Ltd | 2000006686 | 4,712.38 | YARRANTON BROS LTD | WR15 8JL |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000006687 | 24,687.27 | YEOMANS CANYON TRAVEL | HR1 1EX |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Z & S Transport Ltd | 2000006688 | 7,866.17 | Z & S Transport Ltd | HP19 8DY |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | MULLEYS MOTORWAYS LTD | 2000006689 | 16,944.69 | Mulleys Motorways Ltd | IP31 2JB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Go-Coach Hire Limited | 2000006690 | 11,540.82 | GO-COACH HIRE LIMITED | TN14 5EL |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000006691 | 870.78 | HATCH GREEN COACHES | TA3 6TN |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | D&G Bus Ltd | 2000006692 | 70,833.97 | D and G BUS LTD | ST3 5BW |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | CROSSVILLE MOTOR SERVICES LIMITED | 2000006694 | 20,030.52 | Crosville Motor Services Ltd | BS24 9AD |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Avacab Ltd | 2000006696 | 4,198.82 | AVACAB LTD | PR26 7QR |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | AINTREE COACHES (INTERNATIONAL) LTD | 2000006697 | 8,343.99 | AINTREE COACHES (INTERNATIONAL) LTD | CH66 1NH |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Britannia Bus Ltd t/a Meridian | 2000006699 | 4,329.24 | Britannia Bus Ltd t/a Meridian | NN5 7UW |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Pullmanor Ltd T/A Redwing | 2000006700 | 11,050.01 | Pullmanor Ltd t/a Redwing Coaches | SE24 0HL |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Seaford & District Motor Services | 2000006701 | 23,634.20 | Seaford & District Motor Services | BN25 2LB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Buses Excetera | 2000006702 | 95,519.04 | Buses Excetera | RH1 3ED |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | Sullivan Buses Engineering Ltd | 2000006703 | 23,775.92 | Sullivan Buses Engineering Ltd ta Sullivan Buses | EN6 3NE |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | 1st Bus Stop Ltd | 2000006705 | 22,893.34 | 1st Bus Stop Limited | DA12 2RU |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | MORTONS TRAVEL LIMITED | 2000006706 | 2,576.04 | MORTONS TRAVEL LTD | RG26 5AT |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | RENOWN TRANSPORT SERVICES LTD | 2000006707 | 8,657.65 | Renown Transport Service Ltd | TN39 3LG |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | City of Chichester Coaches Ltd | 2000006708 | 1,720.09 | City of Chichester Coaches Ltd | RH12 4TB |
| Department for Transport | Department for Transport | 13/07/2017 | Subsidies Private Se | Local | M J CURLEY T/A | 2000006709 | 1,038.00 | Coach of Langtoft / Langtoft Private Hire | PE6 9LS |
| Department for Transport | Department for Transport | 13/07/2017 | Secondments | Group Human Resources | Department for Business Innovation | 2000006710 | 1,272.00 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 13/07/2017 | Recruitment Fees | Aviation | HAYS PERSONNEL SERVICE LTD | 2000006712 | 4,468.92 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 13/07/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000006713 | 4,420.13 | # | CF24 0AD |
| Department for Transport | Department for Transport | 13/07/2017 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000006714 | 1,227.60 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 13/07/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000006715 | 2,349.94 | # | UB8 1PH |
| Department for Transport | Department for Transport | 13/07/2017 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000006717 | 1,474.39 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/07/2017 | Other Comms Charges | Group Commercial Services | DAISY COMMUNICATIONS LIMITED | 2000006719 | 519.73 | Account BSK78411 - May 2017 | BB9 5SR |
| Department for Transport | Department for Transport | 13/07/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006721 | 7,107.50 | # | SE1 9PD |
| Department for Transport | Department for Transport | 13/07/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006721 | 15,000.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 13/07/2017 | Legal Consultancy | HSR Phase 2 Sponsor | TIMOTHY MOULD | 2000006722 | 20,412.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 13/07/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000006725 | 500.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006725 | 523.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/07/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000006725 | 639.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/07/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000006725 | 643.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006725 | 848.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006725 | 1,050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/07/2017 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000006726 | 119,532.59 | # | SA6 7JL |
| Department for Transport | Department for Transport | 13/07/2017 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000006727 | 2,092,493.00 | NEXUS Resource-June 17 | NE1 4AX |
| Department for Transport | Department for Transport | 13/07/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | First Class Partnerships Ltd | 2000006728 | 10,275.00 | # | EC2M 1HJ |
| Department for Transport | Department for Transport | 13/07/2017 | Training | DG_IS - Rail Accident Investigation Branch | Escott Hunt Limited | 2000006729 | 1,775.00 | # | PE27 5AF |
| Department for Transport | Department for Transport | 13/07/2017 | Grt Aid to NDPBs | HSR DG's Office | High Speed Two (HS2) Ltd | 2000006731 | 25,000,000.00 | HS2 GIA second tranche July | E14 5AB |
| Department for Transport | Department for Transport | 13/07/2017 | Telephone charges | Air Accident Investigation Branch | Alternative Networks Ltd | 2000006732 | 1,260.00 | # | BB9 5SR |
| Department for Transport | Department for Transport | 13/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000006733 | 59,220.84 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 13/07/2017 | Conferences / Semina | Local | TRAINING FOR TRANSPORTATION | 2000006734 | 936.00 | TRAINING FOR TRANSPORTATION | B95 5AW |
| Department for Transport | Department for Transport | 13/07/2017 | Conferences / Semina | DG_RAIL - Network Services | TRAINING FOR TRANSPORTATION | 2000006734 | 2,796.00 | # | B95 5AW |
| Department for Transport | Department for Transport | 13/07/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000006738 | 516.36 | # | SK11 8AA |
| Department for Transport | Department for Transport | 13/07/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000006738 | 1,391.52 | # | SK11 8AA |
| Department for Transport | Department for Transport | 13/07/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000006738 | 1,422.72 | # | SK11 8AA |
| Department for Transport | Department for Transport | 13/07/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000006738 | 2,219.88 | # | SK11 8AA |
| Department for Transport | Department for Transport | 13/07/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000006739 | 5,283.56 | # | HU10 6DN |
| Department for Transport | Department for Transport | 13/07/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000006739 | 9,235.60 | # | HU10 6DN |
| Department for Transport | Department for Transport | 13/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006740 | 782,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 13/07/2017 | Training | Aviation | DV Training & Developments Ltd | 2000006741 | 4,750.00 | # | CM23 5EJ |
| Department for Transport | Department for Transport | 13/07/2017 | Occup Health Scheme | Group Human Resources | Incorpore Limited | 2000006743 | 908.90 | # | RH16 4ND |
| Department for Transport | Department for Transport | 13/07/2017 | Conferences / Semina | DG_RAIL - Network Services | Calder Conferences Limited | 2000006744 | 560.00 | # | LS16 6RF |
| Department for Transport | Department for Transport | 13/07/2017 | Conferences / Semina | DG_RAIL - Rail Corporate Centre | Calder Conferences Limited | 2000006744 | 16,472.40 | Rail Group All Staff Awayday - June 2017 | LS16 6RF |
| Department for Transport | Department for Transport | 13/07/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000006745 | 3,689.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 13/07/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000006745 | 4,199.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 13/07/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000006745 | 15,357.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 14/07/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000006787 | 2,310.36 | UK13066448 - July 2017 | M22 5RR |
| Department for Transport | Department for Transport | 14/07/2017 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000006788 | 1,154.28 | SBL NON ETHOS BLANKET IT PURCHASES 2017 | YO61 1ET |
| Department for Transport | Department for Transport | 14/07/2017 | Small Software | Group Commercial Services | Software Box Ltd | 2000006788 | 2,006.40 | # | YO61 1ET |
| Department for Transport | Department for Transport | 14/07/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000006789 | 4,176.93 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/07/2017 | Support Services | Maritime | Government Legal Department | 2000006789 | 52,000.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 857.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 916.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 1,705.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 1,895.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | Transport Security Co-ordination & Response | CAPITA BUSINESS SERVICES LTD | 2000006790 | 2,022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 2,070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000006790 | 2,525.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006790 | 2,555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000006790 | 2,804.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006790 | 2,963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,010.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,237.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,321.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,448.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,741.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,893.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 3,900.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 4,035.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 4,093.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000006790 | 4,442.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 4,599.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 4,866.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 5,091.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 5,288.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 7,049.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 9,094.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 9,508.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006790 | 12,260.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/07/2017 | Investigation Servic | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000006791 | 12,000.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 14/07/2017 | Gas | Group Commercial Services | CORONA ENERGY RETAIL 4 LTD | 2000006792 | 1,061.16 | Corona - 01.06 to 01.07.2017 | WD17 1JW |
| Department for Transport | Department for Transport | 14/07/2017 | Medical Examinations | Air Accident Investigation Branch | DEFENCE SCIENCE & TECHNOLOGY | 2000006794 | 1,146.20 | DSTL RADIATION PROTECTION ADVICE AP1-AP3 | PO14 9HL |
| Department for Transport | Department for Transport | 14/07/2017 | Support Services | Air Accident Investigation Branch | DEFENCE SCIENCE & TECHNOLOGY | 2000006794 | 3,021.01 | DSTL REPORT FOR OM-ATR B16/09/06 | PO14 9HL |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006797 | 588.12 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 14/07/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000006797 | 673.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/07/2017 | Small Software | Group Commercial Services | FUJITSU SERVICES LTD | 2000006800 | 106,592.86 | # | RG22 4BY |
| Department for Transport | Department for Transport | 14/07/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000006801 | 12,405.09 | # | MK10 1PX |
| Department for Transport | Department for Transport | 14/07/2017 | Other Advertising | Local | Penna Communications | 2000006802 | 11,713.40 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 14/07/2017 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000006803 | 2,405.99 | # | B70 1DA |
| Department for Transport | Department for Transport | 14/07/2017 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000006803 | 11,705.00 | # | B70 1DA |
| Department for Transport | Department for Transport | 14/07/2017 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000006804 | 724.54 | WESTERN AIR NGB TRAINING RJV/JMF JUNE17 | SP11 8PW |
| Department for Transport | Department for Transport | 14/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lamonbys Ltd | 2000006806 | 1,000.00 | "Lamonby Electrical Mar 17 #1,000" | PO6 1RN |
| Department for Transport | Department for Transport | 14/07/2017 | Curr Grt Overseas | International and regulatory reform | OECD RUE ANDRE PASCAL 2 | 2000006811 | 480,644.22 | # | 75775 |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Group Finance | Cabinet Office | 2000006859 | 54,000.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 17/07/2017 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000006860 | 210,000.00 | Payment No.2 July | M1 2WD |
| Department for Transport | Department for Transport | 17/07/2017 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000006860 | 260,000.00 | Payment No.2 July | M1 2WD |
| Department for Transport | Department for Transport | 17/07/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000006861 | 25,753.58 | # | M22 5RR |
| Department for Transport | Department for Transport | 17/07/2017 | Treasury Solicitors | Maritime | Government Legal Department | 2000006862 | 606.24 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006864 | 2,066.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006864 | 2,852.21 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006864 | 3,472.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006864 | 4,563.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006864 | 6,882.95 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006864 | 7,802.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006864 | 8,260.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000006864 | 9,845.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/07/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000006865 | 585.60 | # | SN5 6PE |
| Department for Transport | Department for Transport | 17/07/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000006865 | 1,287.50 | # | SN5 6PE |
| Department for Transport | Department for Transport | 17/07/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000006865 | 5,581.43 | # | SN5 6PE |
| Department for Transport | Department for Transport | 17/07/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000006867 | 70,529.12 | # | WR5 1TX |
| Department for Transport | Department for Transport | 17/07/2017 | Research | Aviation | Civil Aviation Authority | 2000006869 | 49,278.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Aviation | Civil Aviation Authority | 2000006869 | 189,901.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 17/07/2017 | Recruitment | Group Human Resources | HM REVENUE & CUSTOMS | 2000006870 | 2,157.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/07/2017 | Recruitment | Group Human Resources | HM REVENUE & CUSTOMS | 2000006870 | 4,644.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/07/2017 | Recruitment | Group Human Resources | HM REVENUE & CUSTOMS | 2000006870 | 5,600.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/07/2017 | Recruitment | Group Human Resources | HM REVENUE & CUSTOMS | 2000006870 | 5,710.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/07/2017 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000006870 | 79,200.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/07/2017 | IT Ser Running Costs | Group Commercial Services | SOFTWARE BOX LTD | 2000006872 | 24,434.21 | # | YO61 1ET |
| Department for Transport | Department for Transport | 17/07/2017 | IT Ser Running Costs | Strategic Roads | Teletrac Navman (UK) Ltd | 2000006874 | 53,487.00 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006875 | 610.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006875 | 822.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006875 | 1,050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Local | Welsh Government | 2000006876 | 117,438.80 | Welsh Government | CF10 3NQ |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006877 | 736.85 | # | DL3 6XR |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000006877 | 2,662.99 | # | DL3 6XR |
| Department for Transport | Department for Transport | 17/07/2017 | Training | DG_RAIL - Rail Corporate Centre | THE RAILWAY CONSULTANCY LTD | 2000006878 | 1,100.00 | Bespoke Rail Training Course run | SE19 2LT |
| Department for Transport | Department for Transport | 17/07/2017 | Training | DG_RAIL - Rail Corporate Centre | THE RAILWAY CONSULTANCY LTD | 2000006878 | 1,150.00 | Bespoke Rail Training Course run | SE19 2LT |
| Department for Transport | Department for Transport | 17/07/2017 | Legal Consultancy | Group Finance | Field Fisher Waterhouse LLP | 2000006879 | 2,652.48 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 17/07/2017 | Legal Consultancy | Group Finance | Field Fisher Waterhouse LLP | 2000006879 | 5,142.96 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000006880 | 26,672.70 | # | SS2 6YF |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000006881 | 750.91 | # | MK10 1PX |
| Department for Transport | Department for Transport | 17/07/2017 | Secondments | Aviation | FCO Foreign and Commonwealth Office | 2000006881 | 1,598.38 | # | MK10 1PX |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000006881 | 3,463.55 | # | MK10 1PX |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000006881 | 5,232.00 | # | MK10 1PX |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000006881 | 10,791.78 | # | MK10 1PX |
| Department for Transport | Department for Transport | 17/07/2017 | Support Services | Group Finance | Department Of Energy & Climate | 2000006882 | 591.00 | # | NP10 8FZ |
| Department for Transport | Department for Transport | 17/07/2017 | Other Advertising | Group Commercial Services | Penna Communications | 2000006883 | 4,751.73 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 17/07/2017 | Postage | Group Commercial Services | TR CONTROL SOLUTIONS LTD | 2000006884 | 3,084.00 | # | KT12 4RZ |
| Department for Transport | Department for Transport | 17/07/2017 | Conferences / Semina | Analysis & Strategy | TRAINING FOR TRANSPORTATION | 2000006886 | 6,390.00 | # | B95 5AW |
| Department for Transport | Department for Transport | 17/07/2017 | Cars Maintenance | Road Safety, Standards and Services | Stapletons Tyre Services | 2000006888 | 701.70 | # | SG6 2HU |
| Department for Transport | Department for Transport | 17/07/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000006892 | 5,586.36 | # | SK11 8AA |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000006893 | 1,000.00 | "Rolec Services Dec 16 #1,000" | PE20 1Q |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000006893 | 4,000.00 | "Rolec Services Feb 17 #4,000" | PE20 1Q |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000006893 | 6,000.00 | "Rolec Services Jan 17 #6,000" | PE20 1Q |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000006893 | 68,000.00 | "Rolec Services Apr 17 #68,000" | PE20 1Q |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006894 | 3,500.00 | "Pod Point Nov 16 #3,500" | E1 1EE |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006894 | 4,000.00 | "Pod Point Dec 16 #4,000" | E1 1EE |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006894 | 18,000.00 | "Pod Point Feb 17 #18,000" | E1 1EE |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000006894 | 163,500.00 | "Pod Point May 17 #163,500" | E1 1EE |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000006895 | 500.00 | SOL Electrical Apr 17 #500 | EX16 7BJ |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006896 | 1,278,283.23 | Express Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000006896 | 3,494,240.95 | Statutory Blight Phase 1 | CF10 5BT |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000006897 | 1,500.00 | "EV Charging Solutions Mar 17 #1,500" | NG7 3EN |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000006897 | 3,000.00 | "EV Charging Solutions Apr 17 #3,000" | NG7 3EN |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000006897 | 13,500.00 | "EV Charging Solutions May 17 #13,500" | NG7 3EN |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000006898 | 1,500.00 | Cawoods May 17 #1500 | PE6 8FD |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Motion Ltd | 2000006899 | 500.00 | EV Motion Nov 16 #500 | EX31 4TA |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000006900 | 4,500.00 | Armstrong Renewables May 17 #4500 | NE37 2SH |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000006901 | 2,500.00 | "Stratford Energy Solutions Apr 17 #2,500" | CV37 0HR |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000006901 | 6,500.00 | Stratford Energy Solutions May 17 #6500 | CV37 0HR |
| Department for Transport | Department for Transport | 17/07/2017 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000006902 | 5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000006903 | 500.00 | Alternative Energy Jun 17 #500 | OX13 6PW |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000006904 | 500.00 | Phoenix Renewables Apr 17 #500 | LS28 5LY |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000006904 | 2,500.00 | "Phoenix Renewables May 17 #2,500" | LS28 5LY |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000006905 | 1,000.00 | Blythe Electrical May 17 #1000 | B46 2JA |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000006907 | 1,500.00 | "Earth Electrical Mar 17 #1,500" | GU14 8DS |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000006907 | 2,000.00 | Earth Electrical May 17 #2000 | GU14 8DS |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000006908 | 4,500.00 | "WB Electrical May 17 #4,500" | ML9 2EX |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000006909 | 500.00 | SRG Elec May 17 #500 | CR8 1HA |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lamonbys Ltd | 2000006910 | 500.00 | Lamonby Electrical Dec 16 #500 | PO6 1RN |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000006912 | 500.00 | API Electrical Jan 17 #500 | M28 1UG |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000006912 | 2,500.00 | "API Electrical May 17 #2,500" | M28 1UG |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Link Solar Limited | 2000006913 | 500.00 | Link Solar Mar 17 #500 | GU10 4LB |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Smart Power Electrical Ltd | 2000006914 | 1,000.00 | Smart Power May 17 #1000 | BL2 3BR |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Just Energy Solutions Ltd | 2000006915 | 500.00 | Just Energy May 17 #500 | AL2 1DL |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000006918 | 1,500.00 | "Baird Electrical May 17 #1,500" | BT42 1EL |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | East Green Energy Limited | 2000006919 | 500.00 | East Green Energy Jun 17 #500 | IP12 1BH |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000006920 | 8,550.00 | McNally Electrical Jun 17 #8550 | BD22 7AA |
| Department for Transport | Department for Transport | 17/07/2017 | Training | Group Commercial Services | Texthelp Ltd | 2000006921 | 900.00 | # | BT41 2RU |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000006922 | 2,500.00 | Juuce/ EO Charging Jan 17 #2500 | IP6 8QG |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar LDN Ltd | 2000006923 | 500.00 | Solar LDN Ltd May 17 #500 | W5 4DS |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar LDN Ltd | 2000006923 | 500.00 | Solar LDN Ltd Mar 17 #500 | W5 4DS |
| Department for Transport | Department for Transport | 17/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Southwest Electrical Limited | 2000006924 | 500.00 | Southwest Electrical Jun 17 #500 | BS10 5EL |
| Department for Transport | Department for Transport | 18/07/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | Royal Automobile Club Foundation | 2000006809 | 20,000.00 | RAC Grant | SW1Y 5HS |
| Department for Transport | Department for Transport | 18/07/2017 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000006953 | 150,000,000.00 | Network Rail Loan Payment - SR 9000532569 | NW1 2DN |
| Department for Transport | Department for Transport | 18/07/2017 | Legal Consultancy | Energy, Technology and International | Government Legal Department | 2000006954 | 614.70 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | Government Legal Department | 2000006954 | 16,613.33 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000006955 | 7,049.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000006955 | 7,885.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000006955 | 19,714.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/07/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000006958 | 164,872.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 18/07/2017 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000006960 | 8,647.31 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 18/07/2017 | Secondments | Energy, Technology and International | Department For Environment, Food & | 2000006962 | 4,880.80 | # | YO1 7PX |
| Department for Transport | Department for Transport | 18/07/2017 | Secondments | DG_Rail - Passenger Services | DELOITTE LLP | 2000006963 | 26,656.80 | # | MK9 1FD |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000006964 | 10,200.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 18/07/2017 | Electricity | Strategic Roads | EON UK PLC | 2000006965 | 639.78 | EON - Trfc C'ting - 1.4.17 to 30.6.17 | CV4 8LG |
| Department for Transport | Department for Transport | 18/07/2017 | Financial Consultanc | Aviation | GOVERNMENT ACTUARY'S DEPARTMENT | 2000006966 | 2,893.50 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 18/07/2017 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000006967 | 29,131.87 | # | CR0 2EE |
| Department for Transport | Department for Transport | 18/07/2017 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000006969 | 9,083.22 | # | NE1 3PL |
| Department for Transport | Department for Transport | 18/07/2017 | IT Ser Running Costs | Group Commercial Services | SOFTWARE BOX LTD | 2000006970 | 4,500.00 | # | YO61 1ET |
| Department for Transport | Department for Transport | 18/07/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000006971 | 244,216.81 | # | SE1 9PD |
| Department for Transport | Department for Transport | 18/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006973 | 2,980.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000006973 | 3,860.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/07/2017 | Legal Consultancy | Major Projects | WINCKWORTH SHERWOOD | 2000006975 | 1,026.00 | # | SE1 9BB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006976 | 511.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006976 | 565.13 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000006976 | 643.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 703.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 709.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 709.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000006976 | 871.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 881.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 881.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 885.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 885.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 885.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000006976 | 885.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000006976 | 925.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/07/2017 | CurrGrtPriSec-P&NPIS | Major Projects | TRANSPORT FOR LONDON | 2000006979 | 11,200,000.00 | LB Station Redevelopment Tranche 2 | SE10 1AJ |
| Department for Transport | Department for Transport | 18/07/2017 | Training | DG_RAIL - Rail Corporate Centre | THE RAILWAY CONSULTANCY LTD | 2000006980 | 1,100.00 | Bespoke Rail Training Course run | SE19 2LT |
| Department for Transport | Department for Transport | 18/07/2017 | Training | DG_RAIL - Rail Corporate Centre | THE RAILWAY CONSULTANCY LTD | 2000006980 | 2,200.00 | Bespoke Rail Training Course run | SE19 2LT |
| Department for Transport | Department for Transport | 18/07/2017 | Training | DG_RAIL - Rail Corporate Centre | THE RAILWAY CONSULTANCY LTD | 2000006980 | 2,250.00 | Bespoke Rail Training Course run | SE19 2LT |
| Department for Transport | Department for Transport | 18/07/2017 | Car Hire and Leasing | Road Safety, Standards and Services | Toyota Financial Services (UK) Ltd | 2000006982 | 690.00 | # | KT18 5UZ |
| Department for Transport | Department for Transport | 18/07/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000006985 | 1,650.00 | # | HU10 6DN |
| Department for Transport | Department for Transport | 18/07/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000006985 | 1,650.00 | # | HU10 6DN |
| Department for Transport | Department for Transport | 18/07/2017 | Further Educ Cost | DG_Rail - Passenger Services | Birkbeck University of London | 2000006986 | 3,375.00 | # | WC1E 7HX |
| Department for Transport | Department for Transport | 18/07/2017 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Limited | 2000006987 | 103,550.99 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 18/07/2017 | IT Ser Running Costs | Local | PretaGov Ltd | 2000006990 | 547.20 | IT Services | EC2Y 9AR |
| Department for Transport | Department for Transport | 18/07/2017 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000006995 | 18,821.00 | # | NP20 9BB |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | Highways England | 2000007026 | 35,540.70 | 2012-EU-50005-S European ITS Platform (EIP) | B1 1RN |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | Highways England | 2000007026 | 1,688,712.67 | 2013-EU-50006-P (AA Traffic Management Corridor) | B1 1RN |
| Department for Transport | Department for Transport | 19/07/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000007028 | 838.80 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/07/2017 | Training | Analysis & Strategy | UNIVERSITY COLLEGE LONDON | 2000007029 | 5,675.25 | # | WC1E 6BT |
| Department for Transport | Department for Transport | 19/07/2017 | Publicity | Road Safety, Standards and Services | ATKINS LTD (TRANSPORT PLANNING) | 2000007030 | 16,233.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 19/07/2017 | Subscriptions to Pro | Local | BECK GREENER | 2000007031 | 550.00 | UK Trademark renewal fee | WC1V 6HR |
| Department for Transport | Department for Transport | 19/07/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000007032 | 9,564.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/07/2017 | Recruitment Advertis | Air Accident Investigation Branch | HM REVENUE & CUSTOMS | 2000007033 | 6,954.02 | CSR (AAIB RECRUITMENT) HAVAS PEOPLE INV | BN12 4XH |
| Department for Transport | Department for Transport | 19/07/2017 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000007036 | 28,540.80 | # | SE1 2RD |
| Department for Transport | Department for Transport | 19/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007037 | 893.88 | # | BS24 9BP |
| Department for Transport | Department for Transport | 19/07/2017 | Cap Grt Loc Auth | Local | Birmingham City Council | 2000007039 | 2,440,221.00 | Midland Metro B'ham Eastside Extn 17/18 | B2 2AJ |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | Department for Infrastructure | 2000007040 | 1,900.16 | 2012-EU-50005-S European ITS Platform (EIP) | BT2 8GB |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | Department for Infrastructure | 2000007040 | 92,214.35 | 2013-EU-50006-P (AA Traffic Management Corridor) | BT2 8GB |
| Department for Transport | Department for Transport | 19/07/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000007041 | 11,000.00 | "ULEV Readiness Project Feb 2017 #11,000" | SW1H 9BP |
| Department for Transport | Department for Transport | 19/07/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000007041 | 113,567.00 | "EST June 2017-18 #113,567.00" | SW1H 9BP |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | TRANSPORT FOR LONDON | 2000007042 | 292,786.74 | 2013-EU-50006-P (AA Traffic Management Corridor) | SE10 1AJ |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | Welsh Government | 2000007043 | 6,775.50 | 2012-EU-50005-S European ITS Platform (EIP) | CF10 3NQ |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | Welsh Government | 2000007043 | 506,738.67 | 2013-EU-50006-P (AA Traffic Management Corridor) | CF10 3NQ |
| Department for Transport | Department for Transport | 19/07/2017 | Research Grant-PS | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000007044 | 2,325,000.00 | Main Research and Development Grant Q1 2017 | EC2M 2RB |
| Department for Transport | Department for Transport | 19/07/2017 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000007045 | 101,123.00 | 1804 Wk4 Franchise Estimated Revisions Indexation_ | SN1 1HL |
| Department for Transport | Department for Transport | 19/07/2017 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000007045 | 171,744.61 | 1804 Wk4 OCC Deport Exit & HS2 Ltd Co-op. incl. We | SN1 1HL |
| Department for Transport | Department for Transport | 19/07/2017 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000007045 | 817,556.26 | 1804 Wk4 Reading Wheel Lathe Stage 2 Claim P1802 - | SN1 1HL |
| Department for Transport | Department for Transport | 19/07/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000007045 | 2,353,790.00 | 1804 Wk4 Franchise Estimated Revisions_P1804 - FIR | SN1 1HL |
| Department for Transport | Department for Transport | 19/07/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007046 | 50,000.00 | 1804 Wk4 Bromsgrove LTCFC Interim payment(2ND PAYM | B2 4JB |
| Department for Transport | Department for Transport | 19/07/2017 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007046 | 81,381.75 | 1804 Wk4 Franchise subsidy indexation 2017-18 P180 | B2 4JB |
| Department for Transport | Department for Transport | 19/07/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007046 | 91,372.32 | 1804 Wk4 Franchise Subsidy Payment Increase (Avant | B2 4JB |
| Department for Transport | Department for Transport | 19/07/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000007046 | 7,027,038.78 | 1804 Wk4 Franchise subsidy 17-18 P1804 - LONDON MI | B2 4JB |
| Department for Transport | Department for Transport | 19/07/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000007047 | 6,287,019.42 | 1804 Wk4 17/18 rail grant and admin fee - Mersey T | L3 2AN |
| Department for Transport | Department for Transport | 19/07/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000007048 | 20,137.33 | 1804 Wk4 17/18 Rail Admin Grant + Indexation - Nex | NE1 4AX |
| Department for Transport | Department for Transport | 19/07/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000007049 | 97,102.00 | 1804 Wk4 17/18 Rail Admin Grant + Indexation - Sou | S2 5YT |
| Department for Transport | Department for Transport | 19/07/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000007050 | 118,082.78 | 1804 Wk4 17/18 Rail Admin Grant + Indexation - Tra | M1 3BG |
| Department for Transport | Department for Transport | 19/07/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000007051 | 70,744.23 | 1804 Wk4 17/18 Rail Admin Grant + Indexation - Wes | LS1 2DE |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | TRANSPORT SCOTLAND | 2000007052 | 11,413.68 | 2012-EU-50005-S European ITS Platform (EIP) | G4 0HF |
| Department for Transport | Department for Transport | 19/07/2017 | EU Cap Grt NDPBs | International and regulatory reform | TRANSPORT SCOTLAND | 2000007052 | 968,965.83 | 2013-EU-50006-P (AA Traffic Management Corridor) | G4 0HF |
| Department for Transport | Department for Transport | 19/07/2017 | Printing | Principal Priv. Secretary & Head of Private Office | Williams Lea | 2000007053 | 1,017.78 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/07/2017 | Printing | Air Accident Investigation Branch | Williams Lea | 2000007053 | 1,892.15 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/07/2017 | Printing | Air Accident Investigation Branch | Williams Lea | 2000007053 | 2,886.62 | WILLIAMS LEA AAIB BULLETIN PRINT MAY17 | NR3 1PD |
| Department for Transport | Department for Transport | 19/07/2017 | Printing | Local | Williams Lea | 2000007053 | 5,791.94 | Printing | NR3 1PD |
| Department for Transport | Department for Transport | 19/07/2017 | Storage & Distributi | Group Communications | Williams Lea | 2000007053 | 11,091.86 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/07/2017 | Conferences / Semina | HSR Strategy | TRAINING FOR TRANSPORTATION | 2000007054 | 1,728.00 | # | B95 5AW |
| Department for Transport | Department for Transport | 19/07/2017 | Research | Road Safety, Standards and Services | POPULUS LIMITED | 2000007056 | 15,450.00 | # | EC1V 0AT |
| Department for Transport | Department for Transport | 19/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Motion Ltd | 2000007057 | 500.00 | EV Motion Nov 16 #500 | EX31 4TA |
| Department for Transport | Department for Transport | 19/07/2017 | Management Consultan | DG_Rail - Passenger Services | NSARE Limited | 2000007058 | 4,500.00 | # | SW1H 9DJ |
| Department for Transport | Department for Transport | 19/07/2017 | Legal Consultancy | DG_RAIL - Rail Strategy & Security | Blackstone Chambers Ltd | 2000007059 | 2,301.00 | # | EC4Y 9BW |
| Department for Transport | Department for Transport | 19/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000007060 | 500.00 | Firehawk Dec 16 #500 | M35 0UF |
| Department for Transport | Department for Transport | 19/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000007062 | 500.00 | SRG Elec May 17 #500 | CR8 1HA |
| Department for Transport | Department for Transport | 19/07/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Sedgemoor District Council | 2000007063 | 1,381.96 | "ULEVR VL Quarterly #1,381.96" | TA6 3AR |
| Department for Transport | Department for Transport | 19/07/2017 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000007064 | 279,658.41 | Clarity - June 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 19/07/2017 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000007065 | 637,742.00 | 1804 Wk4 Indexation on Basic Franchise Payment P18 | M1 2NF |
| Department for Transport | Department for Transport | 19/07/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000007065 | 20,332,448.00 | 1804 Wk4 Basic Franchise Payment - P1804 - Arriva | M1 2NF |
| Department for Transport | Department for Transport | 19/07/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000007066 | 29,149.03 | 1804 Wk4 DfT Rail North funding (including indexat | LS1 2DE |
| Department for Transport | Department for Transport | 19/07/2017 | Subsidies Private Se | Local | Bowers Coaches Limited | 2000007067 | 56,332.40 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 19/07/2017 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000007068 | 132,874.58 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 20/07/2017 | Car Hire and Leasing | Road Safety, Standards and Services | LEX AUTOLEASE LTD | 2000007097 | 642.34 | # | SK3 0RB |
| Department for Transport | Department for Transport | 20/07/2017 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000007098 | 859.44 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000007099 | 943.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 1,672.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 1,705.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 2,070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 2,545.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000007099 | 2,642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 2,672.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 3,421.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 3,435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000007099 | 3,506.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000007099 | 3,755.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 4,035.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000007099 | 4,442.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 4,457.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 4,547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 4,599.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 4,866.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 5,918.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 6,118.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007099 | 7,776.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/07/2017 | Property Consultancy | Group Commercial Services | Cushman & Wakefield Debenham | 2000007100 | 1,800.00 | # | EH3 9QG |
| Department for Transport | Department for Transport | 20/07/2017 | Property Consultancy | Group Commercial Services | Cushman & Wakefield Debenham | 2000007100 | 1,800.00 | # | EH3 9QG |
| Department for Transport | Department for Transport | 20/07/2017 | Property Consultancy | Group Commercial Services | Cushman & Wakefield Debenham | 2000007100 | 3,600.00 | # | EH3 9QG |
| Department for Transport | Department for Transport | 20/07/2017 | Transport Consult | Major Projects | JACOBS UK LTD | 2000007102 | 119,132.70 | # | G2 7HX |
| Department for Transport | Department for Transport | 20/07/2017 | Telephone charges | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000007104 | 3,190.00 | BT - WM41378829 01/06/17-31/08/17 | DH98 1BT |
| Department for Transport | Department for Transport | 20/07/2017 | Secondments | Aviation | DRIVER & VEHICLE LICENSING AGENCY | 2000007105 | 1,775.19 | # | SA6 7JL |
| Department for Transport | Department for Transport | 20/07/2017 | Legal Consultancy | Group Finance | Field Fisher Waterhouse LLP | 2000007106 | 2,864.16 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 20/07/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000007107 | 108,959.95 | Invoice 1211962 | M60 7WY |
| Department for Transport | Department for Transport | 20/07/2017 | Other Advertising | Local | Penna Communications | 2000007108 | 6,516.97 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 20/07/2017 | Cars Maintenance | Road Safety, Standards and Services | KWIK FIT (GB) LIMITED | 2000007113 | 536.08 | # | SG6 2HU |
| Department for Transport | Department for Transport | 20/07/2017 | Support Services | Local | Ofgem | 2000007114 | 1,122.17 | Staff costs | SW1P 3GE |
| Department for Transport | Department for Transport | 20/07/2017 | Training | Aviation | DV Training & Developments Ltd | 2000007115 | 5,000.00 | # | CM23 5EJ |
| Department for Transport | Department for Transport | 20/07/2017 | Legal Consultancy | Group Commercial Services | Blake Morgan LLP | 2000007117 | 3,419.72 | # | PO6 4ST |
| Department for Transport | Department for Transport | 20/07/2017 | Transport Consult | DG_Rail - Passenger Services | Xanta Limited | 2000007119 | 2,520.00 | # | EC4A 2BH |
| Department for Transport | Department for Transport | 20/07/2017 | Market&Comm Consul | Airport Capacity | M-Integrated Solutions PLC | 2000007121 | 259,390.20 | # | TW7 6DA |
| Department for Transport | Department for Transport | 20/07/2017 | Transport Consult | Airport Capacity | Oakdene Hollins Limited | 2000007123 | 38,058.90 | # | HP19 8HT |
| Department for Transport | Department for Transport | 20/07/2017 | CurrGrt Las in AEF/A | Regional Transport Strategies | GREATER LONDON AUTHORITY | 2000007127 | 19,620,846.50 | GLA Transport Grant | SE1 2UT |
| Department for Transport | Department for Transport | 21/07/2017 | Childcare Voucher Co | Group Human Resources | Edenred | 2000007183 | 39,778.71 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 21/07/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000007184 | 6,394.30 | # | UB8 1PH |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 857.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 903.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 916.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000007185 | 1,262.83 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 2,022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 3,448.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 3,857.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 4,754.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 4,804.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 5,077.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 6,453.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 10,574.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000007185 | 15,145.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Support Services | Air Accident Investigation Branch | CAPITA RESOURCING LTD T/A | 2000007186 | 1,485.00 | CAPITA RESOURCING INS. RECRUITMENT 04.17 | DL1 9HN |
| Department for Transport | Department for Transport | 21/07/2017 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000007188 | 18,647.83 | # | PO14 9HL |
| Department for Transport | Department for Transport | 21/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | EVERSHEDS LLP | 2000007190 | 301,220.00 | # | LS11 5DR |
| Department for Transport | Department for Transport | 21/07/2017 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000007191 | 117,220.00 | # | W6 7EF |
| Department for Transport | Department for Transport | 21/07/2017 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000007192 | 1,800.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 21/07/2017 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000007193 | 586.01 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 21/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007194 | 2,420.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 21/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007194 | 64,250.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 21/07/2017 | Publicity | Group Communications | TNS UK LTD | 2000007195 | 22,950.00 | # | W5 1UA |
| Department for Transport | Department for Transport | 21/07/2017 | Transport Consult | Analysis & Strategy | WSP UK Limited | 2000007196 | 59,118.07 | # | RG21 4HU |
| Department for Transport | Department for Transport | 21/07/2017 | Transport Consult | Analysis & Strategy | WSP UK Limited | 2000007196 | 59,660.41 | # | RG21 4HU |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000007197 | 509.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000007197 | 641.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000007197 | 643.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000007197 | 647.10 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007197 | 816.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007197 | 881.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007197 | 925.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007197 | 1,050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007197 | 1,050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000007197 | 1,060.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/07/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000007199 | 4,684.03 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000007201 | 15,579.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 21/07/2017 | Cars Maintenance | Road Safety, Standards and Services | KWIK FIT (GB) LIMITED | 2000007206 | 503.06 | # | SG6 2HU |
| Department for Transport | Department for Transport | 21/07/2017 | Vehicles Cap Cost | Road Safety, Standards and Services | Ford Motor Company Limited | 2000007207 | 871.00 | # | CM13 3BW |
| Department for Transport | Department for Transport | 21/07/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000007208 | 3,704.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 21/07/2017 | Conferences / Semina | Major Projects | Calder Conferences Limited | 2000007209 | 1,125.00 | # | LS16 6RF |
| Department for Transport | Department for Transport | 21/07/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000007209 | 2,955.90 | # | LS16 6RF |
| Department for Transport | Department for Transport | 21/07/2017 | Water | Group Commercial Services | Castle Water Limited | 2000007210 | 13,148.89 | Thames Water - London - 23/11/16-16/02/17 | PH10 7JB |
| Department for Transport | Department for Transport | 21/07/2017 | Training | Group Commercial Services | Texthelp Ltd | 2000007211 | 900.00 | # | BT41 2RU |
| Department for Transport | Department for Transport | 24/07/2017 | Research | Major Projects | (TfL) Surface Transport | 100010903 | 67,054.05 | Matched with CR 5106089697 | SE1 8NJ |
| Department for Transport | Department for Transport | 24/07/2017 | Services prov by OGD | Resource & Strategy DG Office | Communities & Local Government | 2000007274 | 10,149.52 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 24/07/2017 | Audit Fees (cash) | Group Assurance | Government Internal Audit Agency | 2000007275 | 346,785.75 | # | NR7 0HS |
| Department for Transport | Department for Transport | 24/07/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000007277 | 2,072.55 | # | UB8 1PH |
| Department for Transport | Department for Transport | 24/07/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000007278 | 6,643.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/07/2017 | Property Consultancy | Group Commercial Services | Cushman & Wakefield Debenham | 2000007279 | 5,640.00 | # | EH3 9QG |
| Department for Transport | Department for Transport | 24/07/2017 | Secondments | Energy, Technology and International | FCO Services | 2000007280 | 785.42 | # | MK19 7BH |
| Department for Transport | Department for Transport | 24/07/2017 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000007281 | 3,656.40 | # | BN12 4XH |
| Department for Transport | Department for Transport | 24/07/2017 | IT Ser Running Costs | Group Commercial Services | ITO World Ltd | 2000007282 | 1,248.00 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 24/07/2017 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000007283 | 834.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 24/07/2017 | Financial Consultanc | Major Projects | Pricewaterhouse Coopers LLP | 2000007284 | 11,457.22 | # | SE1 2RD |
| Department for Transport | Department for Transport | 24/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007286 | 2,220.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 24/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007286 | 2,470.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 24/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007286 | 3,150.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 24/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007286 | 3,325.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 24/07/2017 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000007287 | 10,883.64 | # | RG21 4HU |
| Department for Transport | Department for Transport | 24/07/2017 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000007287 | 30,719.66 | # | RG21 4HU |
| Department for Transport | Department for Transport | 24/07/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000007288 | 596.90 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 24/07/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000007288 | 626.40 | # | AL1 4JB |
| Department for Transport | Department for Transport | 24/07/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000007288 | 655.31 | # | AL1 4JB |
| Department for Transport | Department for Transport | 24/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000007288 | 881.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 24/07/2017 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | ASSOCIATION OF COMMUNITY | 2000007289 | 125,000.00 | 2nd qtr installment- annual support grant 17/18 | HD1 1JF |
| Department for Transport | Department for Transport | 24/07/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000007290 | 696.32 | # | DL3 6XR |
| Department for Transport | Department for Transport | 24/07/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000007290 | 3,145.59 | # | DL3 6XR |
| Department for Transport | Department for Transport | 24/07/2017 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000007291 | 311,871,621.72 | NR Grant July | NW1 2DN |
| Department for Transport | Department for Transport | 24/07/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000007292 | 105,197.00 | Invoice 001225 | M60 7WY |
| Department for Transport | Department for Transport | 24/07/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000007292 | 376,439.25 | Invoice 149007 | M60 7WY |
| Department for Transport | Department for Transport | 24/07/2017 | Other Advertising | Local | Penna Communications | 2000007293 | 16,797.43 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 24/07/2017 | Training | Local | LANDOR LINKS | 2000007295 | 5,000.00 | Walking and Cycling Innovation Conference | SE11 5QY |
| Department for Transport | Department for Transport | 24/07/2017 | Vehicles Cap Cost | Road Safety, Standards and Services | Ford Motor Company Limited | 2000007297 | 855.00 | # | CM13 3BW |
| Department for Transport | Department for Transport | 24/07/2017 | Vehicles Cap Cost | Road Safety, Standards and Services | Ford Motor Company Limited | 2000007297 | 871.00 | # | CM13 3BW |
| Department for Transport | Department for Transport | 24/07/2017 | Vehicles Cap Cost | Road Safety, Standards and Services | Ford Motor Company Limited | 2000007297 | 871.00 | # | CM13 3BW |
| Department for Transport | Department for Transport | 24/07/2017 | Support Services | Aviation | DV Training & Developments Ltd | 2000007298 | 3,936.44 | Reimbursement of DV Training | CM23 5EJ |
| Department for Transport | Department for Transport | 24/07/2017 | Small Software | Group Commercial Services | Comparex UK Ltd | 2000007299 | 5,800.31 | # | HA1 1BH |
| Department for Transport | Department for Transport | 24/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000007300 | 500.00 | Blythe Electrical May 17 #500 | B46 2JA |
| Department for Transport | Department for Transport | 24/07/2017 | Conferences / Semina | Road Safety, Standards and Services | Calder Conferences Limited | 2000007301 | 740.00 | # | LS16 6RF |
| Department for Transport | Department for Transport | 24/07/2017 | Cars Maintenance | Road Safety, Standards and Services | DJW Coachworks Ltd | 2000007302 | 558.00 | # | SE1 5JX |
| Department for Transport | Department for Transport | 24/07/2017 | Cars Maintenance | Road Safety, Standards and Services | DJW Coachworks Ltd | 2000007302 | 618.00 | # | SE1 5JX |
| Department for Transport | Department for Transport | 24/07/2017 | Cars Maintenance | Road Safety, Standards and Services | DJW Coachworks Ltd | 2000007302 | 866.68 | # | SE1 5JX |
| Department for Transport | Department for Transport | 24/07/2017 | Trade Plate Expenses | Local | Minibus Options Limited | 2000007304 | 1,062.00 | Chippenham & District Transport for the Disabled | SK23 7LY |
| Department for Transport | Department for Transport | 24/07/2017 | Training | Aviation | Westminster Aviation Security | 2000007305 | 9,500.00 | # | OX17 2BS |
| Department for Transport | Department for Transport | 24/07/2017 | Training | Aviation | Westminster Aviation Security | 2000007305 | 9,500.00 | # | OX17 2BS |
| Department for Transport | Department for Transport | 25/07/2017 | Secondments | Transport Security Co-ordination & Response | HM REVENUE & CUSTOMS | 100010979 | 2,931.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 25/07/2017 | Financial Consultanc | Major Projects | Pricewaterhouse Coopers LLP | 100010980 | 27,262.24 | Thameslink Project - Jan and Feb 2017 | SE1 2RD |
| Department for Transport | Department for Transport | 25/07/2017 | Treasury Solicitors | Group Human Resources | Government Legal Department | 2000007343 | 3,491.10 | RE Credit 443347 51060901610 | WC2B 4TS |
| Department for Transport | Department for Transport | 25/07/2017 | Treasury Solicitors | HSR Programme and Funding | Government Legal Department | 2000007343 | 5,686.92 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 25/07/2017 | Legal Consultancy | Airport Capacity | Government Legal Department | 2000007343 | 12,869.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 25/07/2017 | Computer equipment | Marine Accident Investigation Branch | INSIGHT DIRECT (UK) LTD | 2000007344 | 4,995.40 | # | UB8 1PH |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007345 | 2,305.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007345 | 2,370.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007345 | 2,481.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007345 | 2,555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007345 | 2,882.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000007345 | 3,123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000007345 | 12,277.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/07/2017 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000007346 | 16,037.84 | # | RH6 0YR |
| Department for Transport | Department for Transport | 25/07/2017 | Research | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000007347 | 113,433.00 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 25/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000007348 | 13,679.40 | # | M2 3DL |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000007349 | 9,564.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 25/07/2017 | Secondments | Aviation | HM Treasury | 2000007350 | 1,204.40 | # | NR1 0HS |
| Department for Transport | Department for Transport | 25/07/2017 | Research | Transport Security Co-ordination & Response | Institution of Engineering | 2000007351 | 10,000.00 | # | SG1 2AY |
| Department for Transport | Department for Transport | 25/07/2017 | Prog&ProjMgmt Consul | HSR Phase 1 Sponsor | OVE ARUP & PARTNERS | 2000007352 | 16,267.94 | # | NE1 3PL |
| Department for Transport | Department for Transport | 25/07/2017 | Research | DG_RAIL - Rail Corporate Centre | STEER DAVIES & GLEAVE LTD | 2000007353 | 43,064.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 25/07/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000007354 | 16,250.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000007355 | 703.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000007355 | 709.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000007355 | 715.43 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000007355 | 881.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000007355 | 881.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000007355 | 881.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/07/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000007355 | 891.10 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/07/2017 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000007356 | 2,908.72 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000007357 | 53,821.55 | Invoice Number - 1212311 | M60 7WY |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000007357 | 1,085,802.67 | Invoice Number - 1210563 | M60 7WY |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | High Speed Two (HS2) Ltd | 2000007358 | 144,450.00 | Phase 1 Cash Offer | E14 5AB |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | High Speed Two (HS2) Ltd | 2000007358 | 2,039,322.00 | HOP Costs Q1 2017-18 | E14 5AB |
| Department for Transport | Department for Transport | 25/07/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000007359 | 56,800.00 | "LowCVP July 2017 #56,800.00" | SW1H 9JJ |
| Department for Transport | Department for Transport | 25/07/2017 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000007360 | 32,299.80 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 25/07/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000007361 | 5,734.56 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000007363 | 587,681.30 | "PICG Renault June 2017 #587,681.30" | WD3 9YS |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000007364 | 1,000.00 | Rolec Services Dec 16 #1000 | PE20 1Q |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000007365 | 57,500.00 | "Pod Point Apr 17 #57,500" | E1 1EE |
| Department for Transport | Department for Transport | 25/07/2017 | Maintenance Other | Aviation | L3 Communications (UK) Ltd | 2000007366 | 1,200.00 | # | RG12 9HW |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000007368 | 85,000.00 | "PICG Audi June 2017 #85,000" | MK14 5AN |
| Department for Transport | Department for Transport | 25/07/2017 | Secondments | Aviation | Innoaviate Limited | 2000007369 | 8,296.15 | # | KT12 5HD |
| Department for Transport | Department for Transport | 25/07/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000007370 | 1,352.40 | # | LS16 6RF |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000007371 | 3,000.00 | Earth Electrical Apr 17 #3000 | GU14 8DS |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000007372 | 500.00 | WB Electrical Mar 17 #500 | ML9 2EX |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nova Pangaea Technologies (UK) Ltd | 2000007373 | 111,585.67 | Nova Pangaea Technologies Ltd - July | CV33 9LW |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Go Green Fuels Ltd | 2000007374 | 782,729.00 | Go Green Fuels 2017 July | SN3 4DE |
| Department for Transport | Department for Transport | 25/07/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Corby Borough Council | 2000007375 | 4,434.22 | "ULEVR VL Corby 2 quarters #4,434.22" | NN17 1GD |
| Department for Transport | Department for Transport | 25/07/2017 | Publications for Res | Group Assurance | CSM Sport & Entertainment LLP | 2000007376 | 8,520.00 | # | DA14 5HS |
| Department for Transport | Department for Transport | 25/07/2017 | Publications for Res | Aviation | CSM Sport & Entertainment LLP | 2000007376 | 15,000.00 | # | DA14 5HS |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Arc Products & Services Limited | 2000007377 | 500.00 | Arc Products Oct 16 #500 | SE1 1PN |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | KVA Electrical Contractors Ltd | 2000007378 | 500.00 | KVA Electrical May 17 #500 | CF72 8ST |
| Department for Transport | Department for Transport | 25/07/2017 | Market&Comm Consul | Airport Capacity | Office for Public Management Ltd | 2000007379 | 74,260.40 | # | WC1X 8XG |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | East Green Energy Limited | 2000007380 | 500.00 | East Green Energy Dec 16 #500 | IP12 1BH |
| Department for Transport | Department for Transport | 25/07/2017 | Research | Transport Security Co-ordination & Response | University College London | 2000007381 | 1,666.67 | # | WC1E 6BT |
| Department for Transport | Department for Transport | 25/07/2017 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000007382 | 43,105.44 | Technical Research and Information | W1U 3PD |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000007384 | 500.00 | Juuce/ EO Charging May 17 #500 | IP6 8QG |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000007384 | 500.00 | Juuce/ EO Charging Jan 17 #500 | IP6 8QG |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000007384 | 500.00 | Juuce/ EO Charging May 17 #500 | IP6 8QG |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BAM Construct UK Ltd | 2000007386 | 49,486.74 | BAM payment - FCEV Fleet Support Scheme | HP2 4FL |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt NDPBs & CG | Energy, Technology and International | Yorkshire Ambulance Service | 2000007387 | 70,420.00 | YAS payment - FCEV Fleet Support Scheme | WF2 0XQ |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Loc Auth | Energy, Technology and International | Sheffield City Council | 2000007388 | 94,575.12 | Sheffield payment - FCEV Fleet Support Scheme | S9 3GZ |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Actemium | 2000007389 | 3,500.00 | Actemium Apr 17 #3500 | CV3 3LH |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Actemium | 2000007389 | 3,500.00 | Actemium May 17 #3500 | CV3 3LH |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Poweri Services Ltd | 2000007390 | 500.00 | Poweri Services May 17 #500 | NG7 3EN |
| Department for Transport | Department for Transport | 25/07/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000007391 | 122,439.08 | Not set | CF10 5BT |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007435 | 715,250.00 | Integrated Transport Block 2017/18 second quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000007435 | 3,963,500.00 | Highway Maintenance Block 2017/18 second quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | BLACKPOOL BC | 2000007436 | 1,875,000.00 | Access Fund Payments 2017-18 75% | FY1 1LZ |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | Brighton & Hove City Council | 2000007437 | 372,750.00 | Access Fund Payments 2017-18 75% | BN1 1JE |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007437 | 583,000.00 | Highway Maintenance Block 2017/18 second quarter | BN1 1JE |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000007437 | 764,750.00 | Integrated Transport Block 2017/18 second quarter | BN1 1JE |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000007438 | 1,822,500.00 | Access Fund Payments 2017-18 75% | BS99 7BL |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007439 | 564,250.00 | Integrated Transport Block 2017/18 second quarter | HP20 1UD |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000007439 | 2,333,500.00 | Highway Maintenance Block 2017/18 second quarter | HP20 1UD |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000007440 | 338,250.00 | Access Fund Payments 2017-18 75% | Y01 7WH |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000007440 | 392,500.00 | Integrated Transport Block 2017/18 second quarter | Y01 7WH |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000007440 | 504,500.00 | Highway Maintenance Block 2017/18 second quarter | Y01 7WH |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007441 | 636,500.00 | Integrated Transport Block 2017/18 second quarter | CA3 8NA |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000007441 | 6,018,750.00 | Highway Maintenance Block 2017/18 second quarter | CA3 8NA |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Derby City Council | 2000007442 | 452,750.00 | Integrated Transport Block 2017/18 second quarter | DE1 2FS |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Derby City Council | 2000007442 | 492,000.00 | Highway Maintenance Block 2017/18 second quarter | DE1 2FS |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007443 | 911,000.00 | Integrated Transport Block 2017/18 second quarter | DE4 3AH |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000007443 | 4,218,500.00 | Highway Maintenance Block 2017/18 second quarter | DE4 3AH |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000007444 | 375,000.00 | Access Fund Payments 2017-18 75% | EX2 4QJ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007444 | 900,250.00 | Integrated Transport Block 2017/18 second quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000007444 | 9,402,750.00 | Highway Maintenance Block 2017/18 second quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007445 | 522,000.00 | Integrated Transport Block 2017/18 second quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000007445 | 3,091,000.00 | Highway Maintenance Block 2017/18 second quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007446 | 1,568,750.00 | Integrated Transport Block 2017/18 second quarter | CM1 1LX |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000007446 | 5,461,750.00 | Highway Maintenance Block 2017/18 second quarter | CM1 1LX |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007447 | 1,324,000.00 | Integrated Transport Block 2017/18 second quarter | SO23 8UB |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000007447 | 5,961,750.00 | Highway Maintenance Block 2017/18 second quarter | SO23 8UB |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007448 | 1,142,000.00 | Integrated Transport Block 2017/18 second quarter | SG13 8DN |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000007448 | 3,957,000.00 | Highway Maintenance Block 2017/18 second quarter | SG13 8DN |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | ISLE OF WIGHT COUNCIL | 2000007449 | 353,250.00 | Access Fund Payments 2017-18 75% | PO30 1UD |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000007449 | 354,500.00 | Integrated Transport Block 2017/18 second quarter | PO30 1UD |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000007450 | 354,750.00 | Access Fund Payments 2017-18 75% | ME14 1XQ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007450 | 1,715,250.00 | Integrated Transport Block 2017/18 second quarter | ME14 1XQ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000007450 | 6,062,250.00 | Highway Maintenance Block 2017/18 second quarter | ME14 1XQ |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | Lancashire County Council | 2000007451 | 485,250.00 | Access Fund Payments 2017-18 75% | PR1 0LD |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007451 | 1,513,500.00 | Integrated Transport Block 2017/18 second quarter | PR1 0LD |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000007451 | 5,128,500.00 | Highway Maintenance Block 2017/18 second quarter | PR1 0LD |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007452 | 580,750.00 | Highway Maintenance Block 2017/18 second quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | Leicester City Council | 2000007452 | 639,000.00 | Integrated Transport Block 2017/18 second quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | Leicester City Council | 2000007452 | 798,750.00 | Access Fund Payments 2017-18 75% | LE1 1FZ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000007453 | 304,000.00 | Highway Maintenance Block 2017/18 second quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000007453 | 364,250.00 | Integrated Transport Block 2017/18 second quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007454 | 381,750.00 | Integrated Transport Block 2017/18 second quarter | MK9 3EE |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000007454 | 1,138,500.00 | Highway Maintenance Block 2017/18 second quarter | MK9 3EE |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | North Somerset Council | 2000007455 | 243,000.00 | Integrated Transport Block 2017/18 second quarter | BS23 1UJ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | North Somerset Council | 2000007455 | 891,750.00 | Highway Maintenance Block 2017/18 second quarter | BS23 1UJ |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000007456 | 501,750.00 | Highway Maintenance Block 2017/18 second quarter | NE27 0BY |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007457 | 769,500.00 | Integrated Transport Block 2017/18 second quarter | NN4 7DB |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000007457 | 3,395,250.00 | Highway Maintenance Block 2017/18 second quarter | NN4 7DB |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000007458 | 922,000.00 | Integrated Transport Block 2017/18 second quarter | OX1 1TH |
| Department for Transport | Department for Transport | 26/07/2017 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000007458 | 3,710,500.00 | Highway Maintenance Block 2017/18 second quarter | OX1 1TH |
| Department for Transport | Department for Transport | 26/07/2017 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITY COUNCIL | 2000007459 | 374,250.00 | Access Fund Payments 2017-18 75% | PL1 2AA |