Transparency data
DfT's spending over £500 for September 2017
Updated 26 July 2018
Download CSV 1.23 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department For Transport | VCA | 31/07/2017 | Training | VCA | 4-8/9/17 DG SAFETY ADVISOR COURSE | 276779 | 1,000.00 | 4-8/9/17 DG SAFETY ADVISOR COURSE | EH12 1DJ |
| Department For Transport | VCA | 01/08/2017 | COS - TRACK AND LAB | VCA | CAT DRIVER TRAINING LTD | 276467 | 1,988.00 | VCA MAFB EMISSIONS TESTS | NN5 5TZ |
| Department For Transport | VCA | 25/08/2017 | Contractors T&S - TA | VCA | BYWATER TRAINING SERVICES | 276444 | 630.56 | 1/6/16 - 31/5/17 - CALL CHARGES | MK15 0DJ |
| Department For Transport | VCA | 25/08/2017 | Rent | VCA | TARGET TRAINING ASSOCIATES | 276233 | 1,550.00 | 1/10 - 31/12/17 - LEASE PAYMENT | CV10 0TU |
| Department For Transport | VCA | 25/08/2017 | Contractors T&S - TA | VCA | INTERNATIONAL MOTORS LTD | 276444 | 3,752.80 | 1/6/16 - 31/5/17 - CALL CHARGES | MK15 0DJ |
| Department For Transport | VCA | 25/08/2017 | Telephony | VCA | contractor | 276444 | 3,900.86 | 1/5/16 - 31/5/17 - SUPPORT CHARGES | MK15 0DJ |
| Department For Transport | VCA | 25/08/2017 | Rent | VCA | INTELLIGENT WORKPLACE SOLUTIONS | 276233 | 7,750.00 | 1/10 - 31/12/17 - LEASE PAYMENT | CV10 0TU |
| Department For Transport | VCA | 25/08/2017 | Telephony | VCA | HORIBA MIRA LTD | 276444 | 19,504.29 | 1/5/16 - 31/5/17 - SUPPORT CHARGES | MK15 0DJ |
| Department For Transport | VCA | 30/08/2017 | COS - TRACK AND LAB | VCA | CLARITY TRAVEL MANAGEMENT LTD | 276250 | 2,491.70 | COS:TRACK AND LAB Tilt Test for Angloco (Hertford | MK45 2JQ |
| Department for Transport | DVSA | 31/08/2017 | MINOR DEVELOPMENT | AI - INFRASTRUCTURE | WWW.UK.INSIGHT.COM | ePCS | 1,080.00 | SURFACE HUB INVESTIGATION AT NOTTINGHAM | Not set |
| Department For Transport | VCA | 31/08/2017 | Rent | VCA | BRITISH GAS BUSINESS | 276334 | 603.15 | UNIT 1 - 1/10 - 31/12/17 - SERVICE CHARGE | BS2 0JJ |
| Department For Transport | VCA | 31/08/2017 | Training | VCA | ENTERPRISE RENT-A-CAR UK LTD | 276537 | 606 | IOSH Managing Safely Certificate - 4 Days Product | E14 5GL |
| Department For Transport | VCA | 31/08/2017 | Training | VCA | Government Internal Audit Agency | 276525 | 2,500.00 | 12/7/17 INTERVIEW TECHNIQUES | E14 5GL |
| Department For Transport | VCA | 31/08/2017 | Rent | VCA | NATIONAL OFFENDER MANAGEMENT SERVIC | 276334 | 3,015.76 | UNIT 1 - 1/10 - 31/12/17 - SERVICE CHARGE | BS2 0JJ |
| Department For Transport | VCA | 31/08/2017 | Rent | VCA | Rent | 276334 | 4,127.50 | UNIT 1 - 1/10 - 31/12/17 - RENT | BS2 0JJ |
| Department For Transport | VCA | 31/08/2017 | Rent | VCA | IRON MOUNTAIN (UK) LTD | 276334 | 20,637.50 | UNIT 1 - 1/10 - 31/12/17 - RENT | BS2 0JJ |
| Department for Transport | Department for Transport | 01/09/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000009723 | 80,789.25 | # | WR5 1TX |
| Department for Transport | Department for Transport | 01/09/2017 | Legal Consultancy | Road Safety, Standards and Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000009724 | 5,654.40 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 01/09/2017 | Recruitment Advertis | Group Communications | HM REVENUE & CUSTOMS | 2000009725 | 4,240.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009726 | 522 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009726 | 522 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000009726 | 641.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009726 | 714.96 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009726 | 746.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009726 | 805.61 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009726 | 840.07 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000009726 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009726 | 928.15 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009726 | 1,050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009726 | 1,060.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000009727 | 3,290.00 | # | DL3 6XR |
| Department for Transport | Department for Transport | 01/09/2017 | Cap Grt Loc Auth | Energy, Technology and International | NOTTINGHAM CITY COUNCIL | 2000009728 | 151,521.00 | "Nottingham City Council ULEV Taxi Payment #151,52 | NG1 5NT |
| Department for Transport | Department for Transport | 01/09/2017 | Publications for Res | HSR Strategy | Williams Lea | 2000009732 | 841.84 | # | NR3 1PD |
| Department for Transport | Department for Transport | 01/09/2017 | Publications for Res | HSR Strategy | Williams Lea | 2000009732 | 870.66 | # | NR3 1PD |
| Department for Transport | Department for Transport | 01/09/2017 | Printing | Air Accident Investigation Branch | Williams Lea | 2000009732 | 2,840.04 | WILLIAMS LEA AAIB AUG17 BULLETIN PRINT | NR3 1PD |
| Department for Transport | Department for Transport | 01/09/2017 | Cars Maintenance | Road Safety, Standards and Services | Silgo Lubricants Ltd | 2000009733 | 2,188.23 | # | RM15 4YG |
| Department for Transport | Department for Transport | 01/09/2017 | Travel Expenses UK | Road Safety, Standards and Services | Transport For London, | 2000009735 | 7,439.50 | # | SE10 1AP |
| Department for Transport | Department for Transport | 01/09/2017 | Travel Expenses UK | Road Safety, Standards and Services | Transport For London, | 2000009735 | 9,290.00 | # | SE10 1AP |
| Department for Transport | Department for Transport | 01/09/2017 | Support Services | Group Finance | Thompsons Solicitors | 2000009736 | 79,308.39 | # | HA1 3AP |
| Department for Transport | Department for Transport | 01/09/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009737 | 675,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 01/09/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000009742 | 2,473.50 | # | BS1 6BA |
| Department for Transport | Department for Transport | 01/09/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000009742 | 2,610.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 01/09/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000009742 | 3,000.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 01/09/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000009742 | 6,300.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 01/09/2017 | Other Professional F | Local | Dukes Bailiffs Ltd | 2000009743 | 900 | # | ST15 8JT |
| Department for Transport | Department for Transport | 01/09/2017 | Support Services | Local | Dukes Bailiffs Ltd | 2000009743 | 900 | # | ST15 8JT |
| Department for Transport | Department for Transport | 01/09/2017 | Training | International and regulatory reform | LSR Training & Development Ltd | 2000009744 | 2,016.00 | # | YO42 4RE |
| Department for Transport | Department for Transport | 01/09/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nova Pangaea Technologies (UK) Ltd | 2000009746 | 49,095.79 | Nova Pangaea Technologies Ltd - July | CV33 9LW |
| Department for Transport | Department for Transport | 01/09/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Go Green Fuels Ltd | 2000009747 | 644,659.00 | Go Green Fuels 2017 July | SN3 4DE |
| Department for Transport | Department for Transport | 01/09/2017 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000009748 | 3,576.00 | # | GU21 5BN |
| Department for Transport | Department for Transport | 01/09/2017 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000009748 | 5,916.00 | # | GU21 5BN |
| Department for Transport | Department for Transport | 01/09/2017 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000009748 | 5,916.00 | Match to Credit CN-000225 | GU21 5BN |
| Department for Transport | Department for Transport | 01/09/2017 | Mobile Phone charges | Group Commercial Services | EE Ltd | 2000009749 | 4,184.22 | 98871186 - July 2017 | S98 1DX |
| Department for Transport | Department for Transport | 01/09/2017 | Publicity | Group Communications | YCN Limited | 2000009750 | 5,940.00 | # | EC2A 3AY |
| Department for Transport | Department for Transport | 01/09/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | University of South Wales | 2000009751 | 40,280.00 | Payment to USW as part of HRS Grants Scheme | SA12 7AX |
| Department for Transport | Department for Transport | 01/09/2017 | Computer equipment | Group Commercial Services | Millgate Computer Systems Ltd | 2000009752 | 1,282.24 | # | S9 1RG |
| Department for Transport | Department for Transport | 01/09/2017 | Support Services | Air Accident Investigation Branch | GE AVIATION SYSTEMS LLC | 2000009753 | 13,974.48 | # | 49512-1991 |
| Department for Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Ordinary Driving Licence Payments | Operations | D T CHIN LIMITED | Not set | £500.00 | COST OF MEDICAL CHECK | LE7 7UL |
| Department for Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Ordinary Driving Licence Payments | Operations | UNIV HOSP BRISTOL NHS FT | Not set | £600.00 | COST OF MEDICAL CHECK | BS1 9JR |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Computer equipment | Information Services | ITM | 2000017697 | £501.60 | 100 x 9/125 LC-LC 3M Patchlead Yellow £4.18 | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Computer equipment | Information Services | Bechtle Direct | 2000017697 | £504.84 | 1 x BackupServer Licence to support QNAP TS-853A-8G-48TB-RED QTS-Linux Combo Network Attached Storage | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Computer equipment | Information Services | ITM | 2000017697 | £507.07 | 8 x Optronics 24 Port LC 9/125 Panels@ £52.82 | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Software Licence Expense | Operations | Ineraction Design | 2000017697 | £576.00 | renew membership for 5 people to the Interaction Design Foundation & add 1 person (XXXXXXX XXXXXXX, XXX XXXXXXXXXX, XXXXX XXXXXXX, XXXXX XXXXXXX, XXX XXXXXXXXXX, XXXXXXXX XXXXX) | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Translation Services | Corporate Affairs | THEBIGWORD INTERPRETING | 2000017699 | £586.83 | # | LS12 6AB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Computer equipment | Information Services | Insight Direct UK Ltd | 2000017697 | £590.36 | 3 x Seagate IronWolf ST6000VN0041 Hard Drive @ 163.99 hard drive - 6 TB - SATA 6Gb/s | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Computer equipment | Information Services | ITM | 2000017697 | £643.20 | 400 x 24 Core OS1 T/B Fibre Cables @ £1.34 | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Conferences / Seminars | Human Resource & Estates | ACAS | 2000017697 | £680.00 | Crack the ACAS Code - mock disciplinery Hearing | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Training | Human Resource & Estates | CORDIE LTD | 2000017700 | £726.00 | # | BH25 6QJ |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Software Licence Expense | Information Services | Adobe | 2000017697 | £728.06 | 4 X Adobe Acrobat Pro DC licences | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000015451 | £923.04 | # | SL1 4LZ |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Office Equipment | Operations | Total PFS | 2000017697 | £966.60 | A2 Laminator | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Property Consultancy | Human Resource & Estates | Lloyds Register Quality Assurance Ltd | 2000017697 | £1,059.24 | Transfer Audit of ISO 14001 & OHSAS 180 | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LTD | 2000017694 | £1,155.11 | # | S49 1HQ |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Training | Human Resource & Estates | CIPR | 2000017697 | £1,980.00 | 3 x staff to attend planning andn managing PR campaigns (XXXXXXXXX XXXXXX, XXXXXXX XXXXX, XXXXXXX XXXXXXXX) | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Training | Human Resource & Estates | PGI LTD | 2000017697 | £2,034.00 | XXXX XXXXX to go on The Qualified Security Team Member training course (QSTM) | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Computer equipment | Information Services | Probrand Ltd | 2000017697 | £2,084.52 | 50 x Power adapter and 10 x Evoluent Vertical Mouse | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LTD | 2000017694 | £2,615.12 | # | S49 1HQ |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Conferences / Seminars | Operations | CCA Global Ltd | 2000017695 | £2,754.00 | # | G3 7PY |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Service charge - Software Licences | Information Services | Jet Brains | 2000017697 | £3,192.00 | 8 x Licences for IntelliJ Ultimate@ £399.00 | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Info Broker Costs | Information Services | IBM UK LTD | 2000014979 | £3,987.60 | # | PO6 3AU |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Computer equipment | Operations | XMA Ltd | 2000017697 | £4,750.38 | 3 x Apple MacBook Pro with Retina Display @ £1,319.55 | EC2M 4RB |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | IT Development Support | Information Services | Method4 Ltd | 2000015184 | £13,672.80 | # | CF10 5DT |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | IT Development Support | Information Services | Parity Solutions Ltd | 2000015323 | £15,120.00 | # | EC3N 2EX |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | IT Development Support | Information Services | Method4 Ltd | 2000015184 | £15,903.78 | # | CF10 5DT |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | IT Development Support | Information Services | Scene One Ltd | 2000015185 | £25,200.00 | # | G1 2DT |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | IT Development Support | Information Services | Parity Solutions Ltd | 2000015323 | £30,636.00 | # | EC3N 2EX |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | Financial Consultancy | Finance & Commercial | HM Revenue & Customs | 2000017681 | £50,000.00 | # | BN12 4XH |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | IT Development Support | Operations | Zeefix Consulting Ltd | 2000014988 | £72,696.00 | # | EC1V 2NX |
| Department For Transport | Driver and Vehicle Licensing Agency | 01/09/2017 | IT Development Support | Operations | Zeefix Consulting Ltd | 2000014988 | £119,736.00 | # | EC1V 2NX |
| Department for Transport | DVSA | 01/09/2017 | GAS | CHADDERTON GVTS | CORONA ENERGY RTL5 | DIRECT DEBIT | 660.1 | CORONA 8896044700CHADDERTON GVTS | Not set |
| Department for Transport | DVSA | 01/09/2017 | GAS | NEWCASTLE EASTGATE HOUSE | CORONA ENERGY RTL6 | DIRECT DEBIT | 530 | CORONA 63581301NEWCASTLE EASTGATE HOUSE | Not set |
| Department for Transport | DVSA | 01/09/2017 | WATER | MITCHAM DTC | SES BUSINESS WATER | DIRECT DEBIT | 518 | SES BUSINESS WATER 3386434 | Not set |
| Department for Transport | DVSA | 01/09/2017 | TELEPHONE CHARGES | LIVE SERVICES | VODAFONE CORPORATION | DIRECT DEBIT | 3,480.00 | VODAFONE CORPORA 02460633M920085 | Not set |
| Department for Transport | DVSA | 01/09/2017 | WATER | GLOUCESTER MPTC | WATER PLUS | DIRECT DEBIT | 1,244.76 | WATER PLUS 491006184 | Not set |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100352 | 509.06 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260838 | 510 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260840 | 511.57 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | FINANCE & BUSINESS SERVICES | ENTERPRISE RENT-A-CAR UK LTD | 1150757 | 525.64 | Support General Ex Admin | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000141102066 | 530.1 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Hire car fuel | OPERATIONS DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 1150757 | 536.19 | Operate General Management Costs | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100217 | 545.95 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260841 | 552.5 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | 556919 3PP Monitoring Account | OPERATIONS DIRECTORATE | CENTRAL BEDFORDSHIRE COUNCIL | PWI/296464759 | 559.52 | Corporate | SG17 5TQ |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP | LOMD260846 | 565.7 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100243 | 571.11 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | IT DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 1146693 | 587.46 | Operate General Management Costs | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100577 | 604.27 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100733 | 609.67 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260844 | 617 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100143 | 618.35 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341101144 | 618.4 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100565 | 621.02 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | DAVITT JONES BOULD LTD | LOMD260879 | 626.25 | Support General Lands | TA1 4EB |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100245 | 634.02 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260835 | 637.5 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260842 | 637.5 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP | LOMD260721 | 641 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100778 | 648.6 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EON ENERGY (NON CIS) CHARGES | 718682 | 659.25 | Routine Maintenance | NG1 6HD |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100330 | 661.02 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | CM - Compounds Maintenance | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100855 | 665.82 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100745 | 672.91 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100249 | 673.18 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | VEALE WASBROUGH VIZARDS LLP | LOMD260859 | 677.98 | Support General Lands | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | IT DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 1146693 | 680.06 | Support General Ex Admin | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | 561272 3PP Monitoring Account | OPERATIONS DIRECTORATE | DRAGON INFRASTRUCTURE SOLUTIONS LTD | PWI/297831159 | 681.15 | Corporate | NN47PL |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260837 | 691 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260845 | 691 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100573 | 693.81 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000141101913 | 701.11 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD257421 | 702 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | DAVITT JONES BOULD LTD | LOMD260833 | 710.8 | Legacy Schemes | TA1 4EB |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP (TR140) | LOMD260876 | 732.94 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100087 | 737.09 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100303 | 748.37 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100241 | 751.14 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260843 | 754.63 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260836 | 757.78 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | VALUATION OFFICE AGENCY (VOA) | LOMD260858 | 759.05 | Support General Lands | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | CORP AFFAIRS & COMMS DIR | ENTERPRISE RENT-A-CAR UK LTD | 1150757 | 767.22 | Support General Corporate Services | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | Hire car fuel | OPERATIONS DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 1146693 | 769.17 | Operate General Management Costs | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100334 | 769.75 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100319 | 770.66 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100747 | 775.66 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | COMMERCIAL & PROCUREMENT | ENTERPRISE RENT-A-CAR UK LTD | 1146693 | 809.08 | Operate General Management Costs | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | IT DIRECTORATE | WORKMAN LLP | 718648 | 814.13 | Customer Operations Technology PFI | BS1 6AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100254 | 815.1 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | DAVITT JONES BOULD LTD | LOMD260832 | 823.53 | Legacy Schemes | TA1 4EB |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | OPERATIONS DIRECTORATE | VEALE WASBROUGH VIZARDS LLP | LOMD254907 | 834.2 | Routine Maintenance | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP | LOMD260829 | 908.18 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100461 | 918.13 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9140000841102235 | 922.71 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | MAJOR PROJECTS | ENTERPRISE RENT-A-CAR UK LTD | 1150757 | 923.88 | Support General Corporate Services | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100732 | 936.58 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP (TR140) | LOMD260870 | 940.77 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP | LOMD260878 | 958.97 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP (TR140) | LOMD260871 | 964.77 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - ICT (A) | IT DIRECTORATE | MISCO UK LIMITED | 718698 | 975.6 | Support General Corporate Services | NN8 6XH |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341101151 | 1045.53 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260834 | 1072.58 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | SAFETY, ENGINEERING AND STANDARDS | CAPITA GROUP | LO10215731 | 1077.22 | Support General Corporate Services | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000141101415 | 1125 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260839 | 1147.5 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | SAFETY, ENGINEERING AND STANDARDS | ENTERPRISE RENT-A-CAR UK LTD | 1150757 | 1162.86 | Support General Corporate Services | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100568 | 1195.82 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718710 | 1200.47 | Environment Water Quality Delivery | EN6 3NP |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100326 | 1200.78 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100253 | 1212.79 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100413 | 1232.72 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100651 | 1234.52 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD259712 | 1245 | Feasibility | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341101155 | 1254.97 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | 557869 3PP Monitoring Account | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR NORFOLK | PWI/297835213 | 1305.07 | Corporate | NR18 0WW |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | OPERATIONS DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 1150757 | 1330.66 | Customer Operations Traffic Management | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100641 | 1361.31 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP | LOMD260873 | 1376.3 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | CORP AFFAIRS & COMMS DIR | CAPITA GROUP | LO10215731 | 1408.43 | Support General Corporate Services | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341101359 | 1470.55 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100524 | 1499.71 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260867 | 1558.75 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100084 | 1592.36 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD257177 | 1674 | Legacy Schemes | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | MAJOR PROJECTS | ENTERPRISE RENT-A-CAR UK LTD | 1146693 | 1729.23 | Support General Corporate Services | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100082 | 1737.98 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341101072 | 1829.93 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | SAFETY, ENGINEERING AND STANDARDS | ENTERPRISE RENT-A-CAR UK LTD | 1146693 | 1841 | Support General Corporate Services | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260883 | 1875.22 | Legacy Schemes | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260864 | 2041.51 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | DAVITT JONES BOULD LTD (TR140) | LOMD260830 | 2098 | Legacy Schemes | TA1 4EB |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100942 | 2169.65 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100141 | 2192.02 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260852 | 2209.8 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | PROHIRE PLC | 718694 | 2220 | Customer Operations Traffic Management | ST4 2ST |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | PROHIRE PLC | 718696 | 2220 | Customer Operations Traffic Management | ST4 2ST |
| Department For Transport | Highways England | 01/09/2017 | RM - Electricity costs | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 718673 | 2238.1 | Routine Maintenance | PL3 5XQ |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100652 | 2415.37 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441101115 | 2422.4 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | IT DIRECTORATE | CAPITA GROUP | LO10215731 | 2578.14 | Operate General Management Costs | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100179 | 2753.73 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260865 | 3058.24 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100057 | 3062.19 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | OPERATIONS DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 1146693 | 3065.46 | Customer Operations Traffic Management | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | VALUATION OFFICE AGENCY (VOA) | LOMD259156 | 3067 | Renewals of Structures | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 718672 | 3180.89 | SR10 Schemes | GU2 7AR |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100133 | 3218.34 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | STRATEGY & PLANNING DIR | CAPITA GROUP | LO10215731 | 3506.16 | Support General Corporate Services | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100214 | 3508.83 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100119 | 3606.62 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100502 | 3619.59 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | KENT COUNTY COUNCIL | 718683 | 3715.37 | Operate Roads PFI Service Payments | ME14 1QX |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | WSP UK LIMITED | 718687 | 3785.86 | Support General Other | RG21 4HJ |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100640 | 4003.59 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | OPERATIONS DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 1150757 | 4135.51 | Operate General Management Costs | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100460 | 4180.45 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100156 | 4410.56 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | CORP AFFAIRS & COMMS DIR | CARAT | 718678 | 4442.99 | Support General Other | NW1 3BF |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100151 | 4608.37 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100432 | 4636.3 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100685 | 4764.67 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100571 | 4790.05 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | HYDER HALCROW M25 JOINT VENTURE | 718541 | 5000 | Support General Research and Development | GU2 7AR |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100838 | 5032.72 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260880 | 5192.4 | Road Improvement Scheme 2 Schemes | GL4 7RT |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100507 | 5231.41 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100277 | 5295.55 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - ICT (A) | IT DIRECTORATE | MISCO UK LIMITED | 718707 | 5395.82 | Support General Corporate Services | NN8 6XH |
| Department For Transport | Highways England | 01/09/2017 | Hire car rental | OPERATIONS DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 1146693 | 5641.56 | Operate General Management Costs | CB8 0AL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100055 | 5722.13 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | SAFETY, ENGINEERING AND STANDARDS | COSTAIN LIMITED | 718705 | 5868.05 | Air Quality | SL6 4UB |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | HUMAN RESOURCES | CAPITA GROUP | LO10215731 | 5911.49 | Support General Corporate Services | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | IT DIRECTORATE | CAPITA GROUP | LO10215731 | 5945.7 | Support General Ex Admin | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100691 | 6158.6 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100085 | 6529.75 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 718370 | 7266.6 | Support General Other | NE1 3PL |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100078 | 7319.1 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100706 | 7509.88 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100647 | 7544.66 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000441100177 | 7814.75 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100384 | 7881.16 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | RM Cost Reimbursable | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9142000341100699 | 8132.75 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Operational Vehicle rental | OPERATIONS DIRECTORATE | INCHCAPE FLEET SOLUTIONS | 718635 | 8565.76 | Maintenance Other | PO6 4RP |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | TRL LTD | 718706 | 9067.08 | Renewals of Roads | RG40 3GA |
| Department For Transport | Highways England | 01/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718710 | 9293.25 | Renewals of Structures | EN6 3NP |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | CHEVRON TRAFFIC MANAGEMENT LIMITED | CONF_9075400141155947 | 9886.57 | Operate S274/S278 | OX39 4QS |
| Department For Transport | Highways England | 01/09/2017 | Meeting Room Hire | STRATEGY & PLANNING DIR | CALDER CONFERENCES LIMITED | 718688 | 10374.91 | Support General Corporate Services | LS16 6RF |
| Department For Transport | Highways England | 01/09/2017 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | CHC HIGHWAYS | CONF_9140001141102912 | 11007.96 | Routine Maintenance | DL17 0LG |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | TRL LTD | 718680 | 11025.83 | Operate General Management Costs | RG40 3GA |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | MAJOR PROJECTS | CAPITA GROUP | LO10215731 | 11766.29 | Support General Corporate Services | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260861 | 11773.2 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | COMMERCIAL & PROCUREMENT | CAPITA GROUP | LO10215731 | 11809.57 | Support General Corporate Services | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718710 | 12391.98 | Environment Noise Feasibility | EN6 3NP |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | MAJOR PROJECTS | WSP UK LIMITED | 718681 | 13656.19 | Support General Other | RG21 4HJ |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 718690 | 13920.16 | SR13 Smart Motorway Scheme | RG21 7PP |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260862 | 14245 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 718679 | 15012.27 | Road Improvement Scheme 1 Schemes | SO50 9NW |
| Department For Transport | Highways England | 01/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718710 | 17860.99 | Operate Roads PFI Service Payments | EN6 3NP |
| Department For Transport | Highways England | 01/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 718686 | 19857.8 | Operate Roads PFI Service Payments | NE43 7TN |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | IT DIRECTORATE | ATKINS LTD | 718634 | 22593.05 | Technology Projects - Economy | BS32 4SY |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718710 | 23472.35 | Environment Water Quality Feasibility | EN6 3NP |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 718702 | 28874 | Support Enhancements | NE1 3PL |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | OVE ARUP & PARTNERS | 718693 | 33457.74 | Support General Research and Development | NE1 3PL |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP (TR140) | LOMD260869 | 34192.48 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 718703 | 38701.61 | Support Enhancements | NE1 3PL |
| Department For Transport | Highways England | 01/09/2017 | Contingent Labour | OPERATIONS DIRECTORATE | CAPITA GROUP | LO10215731 | 43254.68 | Operate General Management Costs | DL1 9HN |
| Department For Transport | Highways England | 01/09/2017 | Contractor Costs | IT DIRECTORATE | WORKMAN LLP | 718645 | 43982 | Customer Operations Technology PFI | BS1 6AL |
| Department For Transport | Highways England | 01/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718710 | 49056.32 | Renewals of Roads | EN6 3NP |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP (TR140) | LOMD260872 | 49724.72 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260866 | 58607.36 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | Third Party claims costs | FINANCE & BUSINESS SERVICES | GOVERNMENT LEGAL DEPARTMENT | PWI/298248142 | 60000 | Support General Third Party Claims | GL1 2AZ |
| Department For Transport | Highways England | 01/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | NETWORK RAIL | 718699 | 69066.85 | Operate Roads PFI Service Payments | B1 1RT |
| Department For Transport | Highways England | 01/09/2017 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | NETWORK RAIL | 718636 | 76471.67 | Routine Maintenance | B1 1RT |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VEALE WASBROUGH VIZARDS LLP (TR140) | LOMD260874 | 100035.57 | Legacy Schemes | BS1 4QA |
| Department For Transport | Highways England | 01/09/2017 | File storage and distribution services | OPERATIONS DIRECTORATE | KIER HIGHWAYS LIMITED | 718691 | 145577.82 | Operate General Management Costs | M2 5JB |
| Department For Transport | Highways England | 01/09/2017 | Telephony - Installation | IT DIRECTORATE | UNIFY ENTERPRISE COMMUNICATIONS LTD | 718663 | 150000 | Support General Corporate Services | MK15 0DJ |
| Department For Transport | Highways England | 01/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 718695 | 216655.86 | SR13 Smart Motorway Scheme | G2 7HX |
| Department For Transport | Highways England | 01/09/2017 | Lands Costs | FINANCE & BUSINESS SERVICES | SAVILLS (UK) LTD | LOMD260860 | 248779.62 | Support General Lands | M2 4AW |
| Department For Transport | Highways England | 01/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | ROADLINK (A69) LTD | 718685 | 854298.76 | Operate Roads PFI Service Payments | NE43 7TN |
| Department For Transport | Highways England | 01/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | SHEPPEY ROUTE LTD | 718708 | 1000090.35 | Operate Roads PFI Service Payments | ME10 2PG |
| Department For Transport | HS2 Ltd | 01/09/2017 | Land and Property South | Property Panel | Supplier Name Removed - L&P Related | SIV-155841 | 803.24 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 01/09/2017 | Leadership & OD | Not assigned | KPMG LLP | SIV-158764 | 3000 | Invoice 5501497880 | Not required |
| Department For Transport | HS2 Ltd | 01/09/2017 | Phase 1 South Directorate | Not assigned | Soil Engineering Geoservices Limited | SIV-157040 | 490974.22 | AfP05 - Inv 17080054 | Not required |
| Department For Transport | HS2 Ltd | 01/09/2017 | Not assigned | Not assigned | Ove Arup & Partners Limited | SIV-157639 | 568626.98 | Invoice No. 0004365202 | Not required |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Ancillary Costs | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233045201 | 540 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Ancillary Costs | Prestwick SAR Helicopter Base | Bristow Helicopters Ltd | 233045202 | 540 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Ancillary Costs | Newquay SAR Helicopter Base | Bristow Helicopters Ltd | 233045203 | 540 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Ancillary Costs | Manston SAR Helicopter Base | Bristow Helicopters Ltd | 233045204 | 540 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Ancillary Costs | Lee On Solent SAR Helicopter Base | Bristow Helicopters Ltd | 233045205 | 540 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Ancillary Costs | Inverness SAR Helicopter Base | Bristow Helicopters Ltd | 233045206 | 540 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Ancillary Costs | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233045207 | 540 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Ancillary Costs | Caernarfon SAR Helicopter Base | Bristow Helicopters Ltd | 233045208 | 540 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Planned Maintenance Under #5K | Estates | ADP Design and Print | 233046222 | 633.6 | Foamax Boards x6 | PO7 7XQ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Technical Advice | Corporate Developments | PARITY RESOURCES LTD | 233046172 | 720 | W/E 09/07/17 | EC2A 3DR |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Technical Advice | Corporate Developments | Info-Assure Limited | 233046152 | 812.5 | Expenses - April 2017 | GU14 0LX |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Landing Charge | St Athan SAR Helicopter Base | Bristow Helicopters Ltd | 233045214 | 815.24 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Consumables | Information & Communications Technology | XMA Ltd | 233046233 | 967.5 | Ink Cartridges - Bangor | NG11 7EP |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Exhibitions and Demonstrations | Communications | Mercator Media Ltd | 233046252 | 1,204.50 | Seawork Exhibition | PO16 0RA |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Royal Mail | Building Services | Royal Mail Group Ltd | 233046224 | 1,219.65 | Mail Charges - 09/08/17-22/08/17 | PE4 5PE |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Estate Service - Consult Lumpsum/Work | Estates | Hartnell Taylor Cook | 233045940 | 1,366.61 | Fees & Disbursements - Eastern - Jul 17 | BS8 3JX |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Estate Service - Consult Lumpsum/Work | Estates | Hartnell Taylor Cook | 233045940 | 1,411.20 | Fees & Disbursements - Eastern - Jul 17 | BS8 3JX |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | CP - Dispersant Storage and Maintenance | Counter Pollution and Salvage | Storage (UK) Ltd | 233046155 | 3,173.63 | Storage charges Bonnybridge, Belfast, Shetland, Stornoway 01/8/17-31/8/17 | FK4 2BN |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Plan/Install of CG Telecoms | Information & Communications Technology | Turn-Key Consultants Ltd | 233046225 | 5,460.00 | Provision of Project Management Services 01/07/2017 - 31/07/2017 | GU51 3LL |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Tug - Sovereign | Counter Pollution and Salvage | Ardent Maritime (UK) Ltd | 233046196 | 228,935.00 | Emergency Towing Vessel - Aug 2017 | E1 8FA |
| Department For Transport | Maritime and Coastguard Agency | 01/09/2017 | Aviation Standing Charge | Humberside SAR Helicopter Base | Bristow Helicopters Ltd | 233046084 | 1,751,512.56 | Provision of SAR Services | RH1 5JZ |
| Department For Transport | VCA | 01/09/2017 | Contractors Fees - TA | VCA BRAZIL | Contractor Fee - Ford Troller | 631 | 591.97 | Contractor Fee - Ford Troller | BRAZIL |
| Department For Transport | VCA | 01/09/2017 | O/S Car Hire | VCA ITALY | Arval - Sept 2017 | 2462 | 605.2 | O/S Car Hire | ITALY |
| Department For Transport | VCA | 01/09/2017 | Contractors Fees - TA | VCA USA | TA Contract Engineer Time August 2017 | 24541 | 712.89 | Contractors Fees - TA | AMERICA |
| Department For Transport | VCA | 01/09/2017 | O/S Car Hire | VCA ITALY | Arval - Sept 2017 | 2462 | 735.71 | O/S Car Hire | ITALY |
| Department For Transport | VCA | 01/09/2017 | O/S Car Hire | VCA ITALY | Arval - Sept 2017 | 2462 | 850.94 | O/S Car Hire | ITALY |
| Department For Transport | VCA | 01/09/2017 | O/S Car Hire | VCA ITALY | Arval - Sept 2017 | 2462 | 850.94 | O/S Car Hire | ITALY |
| Department For Transport | VCA | 01/09/2017 | Contractors Fees - TA | VCA | Contractor | 276240 | 980 | JULY 2017 - AUDIT HOURS | CV35 8SQ |
| Department For Transport | VCA | 01/09/2017 | COS: INDIA STRATEGY PROJECT | VCA INDIA | Additional Commission on ASK Automotive | 622 | 12,827.57 | COS: INDIA STRATEGY PROJECT | INDIA |
| Department For Transport | VCA | 01/09/2017 | COS: INDIA STRATEGY PROJECT | VCA INDIA | Correct July Retainer | 622 | 40,064.01 | COS: INDIA STRATEGY PROJECT | INDIA |
| Department For Transport | VCA | 01/09/2017 | COS: INDIA STRATEGY PROJECT | VCA INDIA | Correct August Retainer | 622 | 40,064.01 | COS: INDIA STRATEGY PROJECT | INDIA |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Operations | Williams Lea | 2000015309 | £749.23 | REPLACEMENT PHOTOCARD LICENCE APP | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Operations | Williams Lea | 2000015309 | £750.48 | MAIN FILE RECORD | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Medical Examinations | Operations | XX XXXXXX XXXXXXXX | 2000015177 | £819.00 | # | RH17 7AY |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Information Services | Williams Lea | 2000015580 | £1,370.46 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Operations | Williams Lea | 2000015447 | £1,773.07 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Medical Examinations | Operations | XX XXXXXXX XXXXX | 2000015183 | £2,798.25 | # | B13 8RT |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Operations | Williams Lea | 2000015580 | £2,965.10 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Operations | Williams Lea | 2000015309 | £3,147.66 | APPLICATION FOR LGV/PCV DRIVING LICENCE | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Printing Purchases | Operations | Williams Lea | 2000015309 | £3,162.13 | VDD1 | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Operations | Williams Lea | 2000015309 | £3,409.56 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Printing Purchases | Operations | Williams Lea | 2000015309 | £3,895.08 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Operations | Williams Lea | 2000015309 | £4,731.00 | MEDICAL QUESTIONNAIRE. | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015309 | £6,179.71 | DLO APPLICATION | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Information Services | Williams Lea | 2000015580 | £8,467.52 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Software Licence Expense | Information Services | Periscopix Ltd | 2000015584 | £9,499.99 | # | SE1 3GP |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Machinery Maintenance | Operations | Kodak Limited | 2000015439 | £10,190.00 | # | WD18 8PX |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015309 | £12,587.98 | VOCATIONAL PACK | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Information Services | Williams Lea | 2000015309 | £13,197.60 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015309 | £26,289.33 | PLAIN REEL - WIDTH 445mm | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Machinery Maintenance | Operations | Kodak Limited | 2000015302 | £31,557.50 | # | WD18 8PX |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Printing Purchases | Operations | Williams Lea | 2000015580 | £39,057.97 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | IT Development Support | Information Services | M4 Managed Services International | 2000015179 | £64,827.02 | # | CF11 9LJ |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | Secured Stock | Operations | Williams Lea | 2000015580 | £71,832.83 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | IT Development Support | Information Services | DevOpsGuys Ltd | 2000015320 | £91,944.00 | # | CF10 3AG |
| Department For Transport | Driver and Vehicle Licensing Agency | 02/09/2017 | IT Development Support | Information Services | DMSG LTD | 2000015181 | £101,316.00 | # | CF11 9LJ |
| Department For Transport | Highways England | 02/09/2017 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | HIGHBRIDGE (KD) DEVELOPMENTS LIMITED | 718711 | 4320 | Corporate | W1J 5AE |
| Department For Transport | HS2 Ltd | 02/09/2017 | Rolling Stock & Depot | Not assigned | SNC-Lavalin rail & Transit Ltd | SIV-157641 | 289786.74 | Inv.PSI54468 | Not required |
| Department For Transport | HS2 Ltd | 02/09/2017 | Not assigned | Not assigned | Pricewaterhouse Coopers LLP | SIV-157630 | 338534.87 | Invoice:1354734132 | Not required |
| Department For Transport | HS2 Ltd | 02/09/2017 | Not assigned | Not assigned | Pricewaterhouse Coopers LLP | SIV-157638 | 621615.35 | Invoice: 1354800555 | Not required |
| Department For Transport | HS2 Ltd | 02/09/2017 | Phase 2B Leeds 4 | Not assigned | Ove Arup & Partners Limited | SIV-157640 | 656727.8 | invoice 436173 | Not required |
| Department For Transport | HS2 Ltd | 02/09/2017 | Phase 2B Leeds 3 | Not assigned | Ove Arup & Partners Limited | SIV-157640 | 656727.82 | invoice 000436173 | Not required |
| Department For Transport | HS2 Ltd | 02/09/2017 | Not assigned | Not assigned | Ove Arup & Partners Limited | SIV-157640 | 1302008.4 | Invoice No. 000436173 | Not required |
| Department For Transport | HS2 Ltd | 02/09/2017 | Not assigned | Not assigned | Ove Arup & Partners Limited | SIV-157640 | 1382465.41 | invoice 000436173 | Not required |
| Department for Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Ordinary Driving Licence Payments | Operations | CARDIO HEALTH INTL LTD | Not set | £500.00 | COST OF MEDICAL CHECK | WD6 5QE |
| Department for Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Ordinary Driving Licence Payments | Operations | KIMS HOSPITAL LTD | Not set | £500.00 | COST OF MEDICAL CHECK | ME14 5FT |
| Department for Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Ordinary Driving Licence Payments | Operations | ULH NHS TRUST | Not set | £550.00 | COST OF MEDICAL CHECK | LN2 5QY |
| Department for Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Ordinary Driving Licence Payments | Operations | GLOUCESTERSHIRE HOSP NHSFT | Not set | £550.00 | COST OF MEDICAL CHECK | GL1 2EL |
| Department for Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Ordinary Driving Licence Payments | Operations | KINGSTON HOSPITAL | Not set | £550.00 | COST OF MEDICAL CHECK | KT2 7QB |
| Department for Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Ordinary Driving Licence Payments | Operations | # | Not set | £614.50 | COST OF MEDICAL CHECK | AL5 4BP |
| Department for Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Ordinary Driving Licence Payments | Operations | NT HPOOL NHS FT | Not set | £660.00 | COST OF MEDICAL CHECK | TS19 8PE |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Secured Stock | Operations | Williams Lea | 2000015446 | £501.98 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | IT Development Support | Information Services | People Source Consulting Ltd | 2000015452 | £900.00 | # | BS1 6BA |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £930.96 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £932.04 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £1,001.16 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £1,001.16 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £1,001.16 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Software Licence Expense | Human Resource & Estates | GovDelivery LLC | 2000015966 | £1,233.60 | # | RH6 0PA |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £1,837.44 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £2,005.92 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Secured Stock | Information Services | Williams Lea | 2000015446 | £2,022.30 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Secured Stock | Operations | Williams Lea | 2000015446 | £2,370.82 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | IT Development Support | Information Services | People Source Consulting Ltd | 2000015452 | £2,700.00 | # | BS1 6BA |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Secured Stock | Operations | Williams Lea | 2000015446 | £2,792.88 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £2,864.16 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Secured Stock | Operations | Williams Lea | 2000015446 | £3,370.50 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £3,608.21 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Agency Staff Costs | Information Services | Capita Business Services Ltd | 2000015300 | £3,818.16 | # | B24 9FD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | IT Development Support | Information Services | People Source Consulting Ltd | 2000015317 | £3,840.00 | # | BS1 6BA |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | IT Development Support | Information Services | People Source Consulting Ltd | 2000015317 | £3,840.00 | # | BS1 6BA |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Software Licence Expense | Operations | SCAN-OPTICS LTD | 2000015304 | £4,080.00 | # | W1J 9HF |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Secured Stock | Operations | Williams Lea | 2000015446 | £4,339.44 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Agency Staff Costs | Operations | Capita Business Services Ltd | 2000015300 | £4,442.16 | # | B24 9FD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Info Broker Costs | Operations | TEN10 Solutions Ltd | 2000015326 | £4,646.40 | # | BN11 1QR |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Secured Stock | Information Services | Williams Lea | 2000015446 | £5,050.08 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Machinery Maintenance | Operations | Canon (UK) Ltd | 2000015443 | £5,946.67 | # | RH2 8BF |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Software Licence Expense | Operations | SCAN-OPTICS LTD | 2000015304 | £6,000.00 | # | W1J 9HF |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Freight Charges | Finance & Commercial | PARCELFORCE WORLDWIDE | 2000015445 | £6,127.74 | # | BL4 9XX |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £6,739.20 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015446 | £6,890.40 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | IT Development Support | Information Services | DevOpsGuys Ltd | 2000015319 | £14,040.00 | # | CF10 3AG |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | IT Development Support | Information Services | Scene One Ltd | 2000015587 | £25,092.00 | # | G1 2DT |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | Agents Fees | Operations | SGS United Kingdom Ltd | 2000015305 | £34,212.00 | # | CH65 3EN |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | IT Development Support | Information Services | DevOpsGuys Ltd | 2000015319 | £100,794.00 | # | CF10 3AG |
| Department For Transport | Driver and Vehicle Licensing Agency | 03/09/2017 | IT Development Support | Information Services | DevOpsGuys Ltd | 2000015319 | £103,344.00 | # | CF10 3AG |
| Department for Transport | Department for Transport | 04/09/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000009754 | 5,808,720.97 | SNCF Funds for August 2017 GBP | 93633 |
| Department for Transport | Department for Transport | 04/09/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000009755 | 6,333,490.96 | SNCF Funds for August 2017 EURO | 75014 |
| Department for Transport | Department for Transport | 04/09/2017 | Training | Group Assurance | Cranfield Management Development | 2000009810 | 6,246.85 | Payment for Project Leadership Programme | MK43 0AL |
| Department for Transport | Department for Transport | 04/09/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000009811 | 36,782.94 | # | UB8 1PH |
| Department for Transport | Department for Transport | 04/09/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000009811 | 59,318.04 | # | UB8 1PH |
| Department for Transport | Department for Transport | 04/09/2017 | Computer equipment | Group Commercial Services | Probrand Limited | 2000009813 | 513.9 | # | B1 3BP |
| Department for Transport | Department for Transport | 04/09/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000009814 | 13,068.76 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/09/2017 | Recruitment Advertis | Group Communications | HM REVENUE & CUSTOMS | 2000009815 | 3,565.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/09/2017 | Translation Services | Aviation | K INTERNATIONAL PLC | 2000009816 | 2,272.00 | # | MK5 8PL |
| Department for Transport | Department for Transport | 04/09/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000009817 | 595 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 04/09/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000009817 | 10,777.64 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 04/09/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000009817 | 129,890.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 04/09/2017 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000009819 | 5,735.20 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04/09/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009820 | 647.1 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/09/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000009820 | 709 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/09/2017 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000009820 | 881.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/09/2017 | Subsidies Private Se | Road Safety, Standards and Services | # | 2000009821 | 288,017.90 | # | # |
| Department for Transport | Department for Transport | 04/09/2017 | Other Advertising | Local | Penna Communications | 2000009822 | 9,572.65 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 04/09/2017 | Printing | Air Accident Investigation Branch | Williams Lea | 2000009823 | 1,567.91 | # | NR3 1PD |
| Department for Transport | Department for Transport | 04/09/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009825 | 235,000.00 | HS2 - Westering | CF10 5BT |
| Department for Transport | Department for Transport | 04/09/2017 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000009826 | 3,576.00 | # | GU21 5BN |
| Department for Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Ordinary Driving Licence Payments | Operations | D T CHIN LTD | Not set | £500.00 | COST OF MEDICAL CHECK | LE7 7UL |
| Department for Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Ordinary Driving Licence Payments | Operations | SALFORD ROYAL NHS TRUST | Not set | £500.00 | COST OF MEDICAL CHECK | BB3 0FG |
| Department for Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Ordinary Driving Licence Payments | Operations | GREATER GLASGOW NHS ENDOW F | Not set | £550.00 | COST OF MEDICAL CHECK | G31 2ER |
| Department for Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Ordinary Driving Licence Payments | Operations | GREAT WESTERN HOSPITAL NHSFT | Not set | £600.00 | COST OF MEDICAL CHECK | SN3 6BB |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Machine Consumables | Operations | XMA LIMITED GOSC | 2000017924 | £512.40 | # | NG11 7EP |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Medical Examinations | Operations | XX X XXXXX | 2000015450 | £546.00 | # | BA2 8SQ |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Machine Consumables | Human Resource & Estates | XMA LIMITED GOSC | 2000017924 | £563.23 | Longbow Lexmark T654 Toner | NG11 7EP |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Medical Examinations | Operations | XX XXXXXX XXXXXXXX | 2000015453 | £682.50 | # | SE18 4BP |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Machine Consumables | Operations | XMA LIMITED GOSC | 2000017924 | £922.32 | Longbow Lexmark MS810 High Yield Toner | NG11 7EP |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Medical Examinations | Operations | XX XXXXX XXXXXX | 2000015454 | £955.50 | # | PE30 4ET |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Medical Examinations | Operations | XX X X XXXXXXXX | 2000015449 | £1,228.50 | # | NE9 6SX |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Machine Consumables | Operations | XMA LIMITED GOSC | 2000017924 | £1,537.20 | Longbow Lexmark MS810 High Yield Toner | NG11 7EP |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Mobile Phone charges | Information Services | VODAFONE CORPORATE LIMITED | 2000017920 | £2,428.76 | # | RG14 5FF |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Rent - L&B | Finance & Commercial | TELEREAL TRILLIUM | 2000015441 | £3,114.00 | # | LS11 9DX |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Veh Hire/Lse st <1yr | Finance & Commercial | Enterprise Rent-A-Car | 2000015574 | £3,192.06 | # | TW20 9FB |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Courier Charges | Operations | ROYAL MAIL GROUP LTD | 2000017918 | £3,242.03 | # | S49 1HQ |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Maintenance Other | Operations | BANCTEC LTD | 2000015444 | £4,477.00 | # | SL3 0HF |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000015583 | £10,226.49 | # | SL1 4LZ |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Secured Stock | Information Services | Banner Group Limited | 2000017926 | £13,507.20 | # | S9 1XU |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LTD | 2000017918 | £77,156.09 | # | S49 1HQ |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000015583 | £227,815.86 | # | SL1 4LZ |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Debt Collection | Operations | Indesser | 2000015456 | £311,810.73 | # | NG1 2FS |
| Department For Transport | Driver and Vehicle Licensing Agency | 04/09/2017 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | 2000016612 | £355,625.65 | # | SL1 4LZ |
| Department for Transport | DVSA | 04/09/2017 | TELEPHONE CHARGES | LIVE SERVICES | ORANGE | DIRECT DEBIT | 1,292.46 | ORANGE 760252251263074000 | Not set |
| Department for Transport | DVSA | 04/09/2017 | WATER | DERBY GVTS & DTC (RAYNESWAY) | WATER PLUS | DIRECT DEBIT | 859.05 | WATER PLUS 831061090 | Not set |
| Department For Transport | Highways England | 04/09/2017 | Management consultancies on admin projects | FINANCE & BUSINESS SERVICES | DELOITTE LLP | 718750 | 663 | Support General Ex Admin | MK9 1FD |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | 718738 | 708.66 | Legacy Schemes | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | 718740 | 735.62 | Legacy Schemes | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | Water and sewerage | FINANCE & BUSINESS SERVICES | WATER PLUS SELECT LIMITED T/AS WATER PLUS | 718801 | 835 | Operate General Management Costs | CM20 9PH |
| Department For Transport | Highways England | 04/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718769 | 960 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 04/09/2017 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | LAMBERT SMITH HAMPTON | 718761 | 972 | Corporate | BT1 4NJ |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | 718725 | 982.78 | Innovation Safety Delivery | RG24 8WZ |
| Department For Transport | Highways England | 04/09/2017 | Electricity | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 718788 | 1041.28 | Support General Ex Admin | G2 6UA |
| Department For Transport | Highways England | 04/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718767 | 1272 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 04/09/2017 | Gas | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 718776 | 1273.34 | Support General Ex Admin | G2 6UA |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | 718739 | 1297.9 | Legacy Schemes | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718733 | 1338.24 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 04/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718734 | 1338.24 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 04/09/2017 | Water and sewerage | FINANCE & BUSINESS SERVICES | WATER PLUS SELECT LIMITED T/AS WATER PLUS | 718802 | 1350 | Operate General Management Costs | CM20 9PH |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | 718741 | 1739.26 | Legacy Schemes | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | Rental charges - Buildings | FINANCE & BUSINESS SERVICES | ASHTEAD PLANT HIRE COMPANY LTD | 718803 | 2028.6 | Operate General Management Costs | WA3 6YE |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | SAFETY, ENGINEERING AND STANDARDS | CONSTRUCTION INDUSTRY RESEARCH & INFORMATION ASSOCIATION (CIRIA) | 718719 | 2500 | Support General Other | EC1A 9PN |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CONNECT PLUS (M25) LTD | 718742 | 2628.42 | Legacy Schemes | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | IT DIRECTORATE | TRL LTD | 718721 | 3481 | Technology Maintenance | RG40 3GA |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | HALCROW GROUP LTD | 718789 | 3601.5 | Operate General Other | GL1 2NS |
| Department For Transport | Highways England | 04/09/2017 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | HIGHBRIDGE (KD) DEVELOPMENTS LIMITED | 718797 | 4320 | Corporate | W1J 5AE |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 718766 | 4500 | Operate S274/S278 | TS23 1PX |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | WILLIAMS LEA LIMITED/WILLIAMSLEATAG | 718743 | 4720.63 | Feasibility | W2 6LG |
| Department For Transport | Highways England | 04/09/2017 | Recruitment consultancies - Non-Executive | HUMAN RESOURCES | HAYS SPECIALIST RECRUITMENT LIMITED | 718718 | 5526 | Support General Corporate Services | KT3 4QF |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 718715 | 5910.73 | Legacy Schemes | BS32 4SY |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 718752 | 6336 | Support General Corporate Services | W6 7EF |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 718794 | 6685.74 | Technology Maintenance | CR0 2EE |
| Department For Transport | Highways England | 04/09/2017 | Staff engagement survey costs | HUMAN RESOURCES | KORN FERRY HAY GROUP LTD | 718720 | 7500 | Support General Ex Admin | SW1X 7HG |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718771 | 7621.34 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | Electricity | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 718760 | 7986.76 | Support General Ex Admin | G2 6UA |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | THE POLICE AND CRIME COMMISSIONER FOR NORTHUMBRIA | 718787 | 8750 | SR13 RIP Schemes | NE1 3PH |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | COLAS LTD | 718762 | 9137.5 | Renewals of Technology | RH10 4NF |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 718792 | 9424.98 | SR13 Smart Motorway Scheme | RG21 7PP |
| Department For Transport | Highways England | 04/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | NETWORK RAIL | 718756 | 9597.06 | Renewals of Structures | B1 1RT |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718775 | 10075.34 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | CM - Lump Sum Fees | OPERATIONS DIRECTORATE | TRANSPORT FOR GREATER MANCHESTER | 718765 | 11215.31 | Routine Maintenance | M60 1HX |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | STRATEGY & PLANNING DIR | ATKINS LTD | 718712 | 11494.88 | Support General Other | BS32 4SY |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 718716 | 11634.5 | Legacy Schemes | BS32 4SY |
| Department For Transport | Highways England | 04/09/2017 | Contingent Labour | COMMERCIAL & PROCUREMENT | MOTT MACDONALD SWECO | 715802 | 12253.03 | Support General Corporate Services | SO50 9NW |
| Department For Transport | Highways England | 04/09/2017 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 718799 | 12992.4 | Operate General Management Costs | PL3 5XQ |
| Department For Transport | Highways England | 04/09/2017 | TEC - Technology Maintenance | IT DIRECTORATE | HILL & SMITH T/A VARIABLE MESSAGE SIGNS | 718795 | 13460.62 | Technology Maintenance | HP19 8BP |
| Department For Transport | Highways England | 04/09/2017 | ICT Consultancy Costs | IT DIRECTORATE | TESTING CIRCLE LTD | 718744 | 13800 | Support General Ex Admin | EC2R 7DA |
| Department For Transport | Highways England | 04/09/2017 | ICT Consultancy Costs | IT DIRECTORATE | TESTING CIRCLE LTD | 718745 | 13800 | Support General Ex Admin | EC2R 7DA |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 718731 | 15157.76 | Road Improvement Scheme 1 Schemes | RG21 4HJ |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | HALCROW GROUP LTD | 718790 | 17073.89 | Operate General Other | GL1 2NS |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | 718791 | 17560.99 | SR13 Smart Motorway Scheme | L3 1ES |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 718783 | 21322 | SR13 RIP Schemes | CR7 7XA |
| Department For Transport | Highways England | 04/09/2017 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 718749 | 22854.58 | Corporate | G2 6UA |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | IT DIRECTORATE | MOTT MACDONALD GROUP LTD | 718722 | 24898.83 | Technology Maintenance | CR0 2EE |
| Department For Transport | Highways England | 04/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718779 | 26131.73 | Renewals of Roads | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR MERSEYSIDE | 718728 | 29550 | Renewals of Structures | L18 5ED |
| Department For Transport | Highways England | 04/09/2017 | Meeting Room Hire | MAJOR PROJECTS | CALDER CONFERENCES LIMITED | 718737 | 30754.86 | Support General Corporate Services | LS16 6RF |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718774 | 38604.8 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | FUGRO GEOSERVICES LIMITED | 718724 | 41600.85 | Routine Maintenance | CB25 9BD |
| Department For Transport | Highways England | 04/09/2017 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | CBRE LIMITED | 718753 | 48705.7 | Corporate | G2 6UA |
| Department For Transport | Highways England | 04/09/2017 | Prepaid expenses - programme | FINANCE & BUSINESS SERVICES | THE TBF AND KL THOMPSON TRUST | 718763 | 57028.5 | Corporate | BT51 5JZ |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718786 | 60022.31 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718782 | 63743.43 | Renewals of Roads | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 718758 | 64947.73 | Feasibility | B16 8NH |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718785 | 70074.61 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | H W MARTIN (TRAFFIC MANAGEMENT) LTD | 718770 | 70400 | Road Improvement Scheme 1 Schemes | DE55 5JY |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 718754 | 74960.65 | Feasibility | B16 8NH |
| Department For Transport | Highways England | 04/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718781 | 77851.08 | Renewals of Roads | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 718727 | 83865.56 | Road Improvement Scheme 1 Schemes | RG21 7PP |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 718755 | 90429.21 | Feasibility | B16 8NH |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 718732 | 93576.51 | Road Improvement Scheme 1 Schemes | RG21 7PP |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | BURGES SALMON | 718736 | 94054.2 | Protocol SRC (Severn River Crossing) | BS1 4AH |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 718757 | 96033.56 | Feasibility | B16 8NH |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | WSP UK LIMITED | 718730 | 102271.15 | Road Improvement Scheme 1 Schemes | RG21 4HJ |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718784 | 143558.38 | Renewals of Technology | EN6 3NP |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | FINANCE & BUSINESS SERVICES | HM COURTS & TRIBUNALS SERVICE | 718793 | 248304 | Protocol Dart Charge | NN1 2LH |
| Department For Transport | Highways England | 04/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 718714 | 281419.58 | Operate Roads PFI Service Payments | TS23 1PX |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CARNELL SUPPORT SERVICES | 718768 | 365000 | Road Improvement Scheme 1 Schemes | ST19 5DJ |
| Department For Transport | Highways England | 04/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | BALFOUR BEATTY CIVIL ENGINEERING LTD | 718773 | 541373.23 | Renewals of Roads | CR7 7XA |
| Department For Transport | Highways England | 04/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 718717 | 629433 | Renewals of Roads | TS23 1PX |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CARILLION KIER JOINT VENTURE | 718713 | 1075343.75 | SR13 Smart Motorway Scheme | CW11 1SE |
| Department For Transport | Highways England | 04/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 718751 | 2600271.03 | Operate Roads PFI Service Payments | TS23 1PX |
| Department For Transport | Highways England | 04/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | BMV JV | 718778 | 4650468.67 | Renewals of Structures | B62 8HD |
| Department For Transport | Highways England | 04/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CARILLION KIER JOINT VENTURE | 718777 | 6383961.23 | SR13 Smart Motorway Scheme | CW11 1SE |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property South | Property Panel | # | SIV-155586 | 508.6 | May-17 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property North | Not assigned | Carter Jonas | SIV-157646 | 627 | F0025428 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Property Services | Not assigned | Carter Jonas | SIV-157650 | 727.2 | F0030008 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | CALDER COLBOURNE & DIXON LTD CALDERS RESIDENTIAL | SIV-157685 | 780 | CCD/HS/12944 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Chief Engineer | Secondee other | Network Rail Infrastructure Ltd | SIV-157241 | 802.44 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Property Services | Not assigned | Carter Jonas | SIV-157649 | 883.2 | F0029923 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property South | Claimants Professional Fees | Van De Berg Management Limited VDBM | SIV-157637 | 1111.5 | M9460 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Property Services | Not assigned | Carter Jonas | SIV-157651 | 1236 | F0030186 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Legal Land and Property | Not assigned | Eversheds Sutherland (International) LLP | SIV-158857 | 1236.6 | FLP107-91636466-July 2017 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Resourcing and Talent | Not assigned | Supplier Name Removed - L&P Related | SIV-157673 | 1339.2 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Resourcing and Talent | Not assigned | Supplier Name Removed - L&P Related | SIV-157674 | 1339.2 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property North | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157635 | 1432.2 | 791465 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Property Services | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157613 | 1477.98 | 516169 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157617 | 1526.22 | 713573 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property North | Claimants Professional Fees | Merryweathers Proffesional Services Ltd | SIV-155088 | 1557.6 | R/11976 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157601 | 1584.72 | 516020 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157608 | 1634.88 | 516134 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157618 | 1663.98 | 713681 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property South | Not assigned | Carter Jonas | SIV-152122 | 1788.52 | F0024342 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property North | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157629 | 1881 | 78377 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157636 | 1897.68 | 793513 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land Assembly | Not assigned | Supplier Name Removed - L&P Related | SIV-157663 | 1920 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157634 | 1968.72 | 791083 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157631 | 1985.28 | 790745 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157615 | 2014.8 | 516609 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | BIM Directorate | Not assigned | Fusion People | SIV-157648 | 2016 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157632 | 2170.5 | 790759 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157616 | 2183.4 | 516930 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | BIM Directorate | Not assigned | Fusion People | SIV-157647 | 2520 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Legal Land and Property | Not assigned | Eversheds Sutherland (International) LLP | SIV-158860 | 2723.4 | FLP107-91636358-July 2017 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property Central | Claimants Professional Fees | Thomson Broadbent Property Compensation Ltd | SIV-157612 | 2744.72 | 516168 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | HSSE Director | Not assigned | Bryan & Armstrong Ltd | SIV-158893 | 2857.68 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property South | Not assigned | Carter Jonas | SIV-152164 | 3124.64 | F0024779 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Technical Directorate | Not assigned | Bryan & Armstrong Ltd | SIV-157675 | 3276 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Finance Operations Team | Not assigned | Networker | SIV-157678 | 3304.68 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Finance Operations Team | Not assigned | Networker | SIV-157681 | 3304.68 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Finance Operations Team | Not assigned | Networker | SIV-157679 | 3541.68 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property South | Not assigned | Carter Jonas | SIV-157654 | 3648.6 | F0018757 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Legal Land and Property | Not assigned | Eversheds Sutherland (International) LLP | SIV-158854 | 3870 | FLP110-91636893-June 2017 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Phase 2B Directorate | Not assigned | Supplier Name Removed - L&P Related | SIV-157676 | 4542 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land Assembly | Not assigned | Supplier Name Removed - L&P Related | SIV-157659 | 5000 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Not assigned | Not assigned | Williams Lea Ltd | SIV-157644 | 5626.76 | DfT-HS217080902 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Legal Land and Property | Not assigned | Eversheds Sutherland (International) LLP | SIV-158818 | 7473.18 | FLP109-91636328-July 2017 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157239 | 10096.32 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Not assigned | Supplier Name Removed - HR | SIV-155889 | 10980 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157239 | 11714.4 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | HSSE Director | Not assigned | Arco Limited | SIV-153006 | 11806.72 | 50132491 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | BIM Development | Not assigned | Geospatial Cooperatief U.A | SIV-157670 | 12232.5 | CN00038129 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157241 | 15144.48 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Programme Assurance | Not assigned | Chaucer Group Limited | SIV-157658 | 16758 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157241 | 17571.6 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land Assembly | Not assigned | Supplier Name Removed - L&P Related | SIV-157657 | 18460 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Risk and Assurance Directorate | Not assigned | Chaucer Group Limited | SIV-157656 | 21319.2 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157241 | 21880.8 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Chief Engineer | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157239 | 24621.6 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Chief Engineer | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157239 | 24645.6 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Not assigned | Supplier Name Removed - HR | SIV-153266 | 27816 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Not assigned | Supplier Name Removed - HR | SIV-153266 | 27816 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157239 | 29234.41 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Resourcing and Talent | Not assigned | LinkedIn Ireland | SIV-157645 | 36386 | Recruitemt 3 of 3 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Chief Engineer | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157241 | 36932.4 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Chief Engineer | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157241 | 36968.4 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Systems Capability Team | Govt Secondees | Network Rail Infrastructure Ltd | SIV-157241 | 43851.6 | Supplier Name Removed - HR | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | BIM Development | Not assigned | Geospatial Cooperatief U.A | SIV-154987 | 46290 | INV.CN00038361 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Phase 1 South Directorate | Not assigned | Supplier Name Removed - L&P Related | SIV-157655 | 51491.34 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Not assigned | Not assigned | Keltbray Ltd | SIV-157682 | 92906.3 | INV NO 8022/1134/9 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Not assigned | Not assigned | Supplier Name Removed - L&P Related | SIV-157680 | 148324.7 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Land and Property South | Claimants Professional Fees | Lambert Smith Hampton Group Limited | SIV-157606 | 229503.22 | 826754 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Not assigned | Not assigned | Williams Lea Ltd | SIV-157643 | 272447.48 | DfT-HS217080901 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Not assigned | Not assigned | Keltbray Ltd | SIV-157682 | 474169.3 | INV NO 8022-1134-9 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Phase 1 Central Directorate | Not assigned | Morgan Sindall Construction & Infrastructure Ltd | SIV-157677 | 760250.17 | Cert 04 (Feb 17) | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | C1 (Chiltern Tunnels & Colne Viaduct) | Not assigned | Align Joint Venture | SIV-158065 | 2980900.06 | AFP01 1698000000 | Not required |
| Department For Transport | HS2 Ltd | 04/09/2017 | Phase 1 Central Directorate | Not assigned | Fusion Joint Venture | SIV-157684 | 4018965.3 | Assessment Nr 10 (Aug 17) | Not required |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Legal Fees Property - Non Asse | Estates | Blake Morgan LLP | 233046310 | 501.6 | Professional Fees | SO53 3LG |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Comp H/Ware - Non FA | Information & Communications Technology | Misco Co UK | 233046305 | 518.25 | Cisco Transceiver Module x2 | NN8 6GS |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Training | Central HR Services | CSL - KPMG LLP | 233046257 | 532 | Invoice Booking - 1 Attendee | E14 5GL |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | CG - Safety Test Rescue Equip | Coastal Resources | Survitec Services & Distribution Ltd | 233046253 | 563.66 | Various Items - Paisley | DN37 9TZ |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Printing Services | Communications | Stairwaycommunications Ltd/The Domarn Group | 233046282 | 570 | Produce Design and Artwork - Emergency Stickers | EC1A 4EN |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Agency Staff | Registry of Shipping and Seamen | Brook Street | 233046204 | 634.5 | Admin Officer - W/e 25.08.17 - Cardiff | AL1 4JB |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Agency Staff | Aberdeen Business Support | Brook Street | 233046214 | 788.26 | W/e 25/08/2017 | AL1 4JB |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | CG - Berthing Fees | Coastal Resources | Dunstaffnage Marina Ltd | 233046271 | 868.78 | 6 Months Yard Storage 09/08/2017 - 09/08/2018 | PA37 1PX |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Utilities - Electricity | SCOTNI Estates | SSE Scottish Hyrdro | 233046284 | 873.88 | 22.08.17 - Standard Units | PO9 5JB |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Planned Maintenance Under #5K | Building Services | Mitie Technical Facilities Management | 233046297 | 972.51 | Approved HQ reactive Application Aug 2017 | PO15 7AH |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Consumables | Information & Communications Technology | XMA Ltd | 233046243 | 1,057.68 | Yellow & Black Ink for Swingate | NG11 7EP |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Consumables | Information & Communications Technology | XMA Ltd | 233046249 | 1,082.74 | Image Drum - Black, Cyan & Magenta | NG11 7EP |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Printing Services | Communications | Stairwaycommunications Ltd/The Domarn Group | 233046303 | 1,098.00 | ICT Services - Rescuing Devices Booklet - Produce Design and Artwork | EC1A 4EN |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Training | Central HR Services | CSL - KPMG LLP | 233046261 | 1,231.00 | Training Services - 1 Participant | E14 5GL |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Consumables | Information & Communications Technology | XMA Ltd | 233046242 | 1,478.52 | Ink Cartridges for Southampton | NG11 7EP |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Consumables | Information & Communications Technology | XMA Ltd | 233046335 | 1,709.66 | Image Drum & Print Cart - Southampton | NG11 7EP |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Mnr Build Proj <#150K Non-Ass | Building Services | Greystone Associates | 233046013 | 2,219.88 | Site Visit - Southampton Ground Floor | BN1 8RA |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Software Maintenance | Information & Communications Technology | Henderson Scott | 233046301 | 2,359.50 | W/e 27/08/2017 | SL9 8EL |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Training | Central HR Services | CSL - KPMG LLP | 233046262 | 2,500.00 | Training Services | E14 5GL |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Technical Advice | UK Ship Register | Unified Solutions Ltd | 233045643 | 3,000.00 | Completion of Live Phase | SL1 6DQ |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Comp H/Ware - Non FA | Information & Communications Technology | Misco Co UK | 233046289 | 3,144.96 | ICT Services - HP Elite USB C-Dock | NN8 6GS |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Printing Services | Communications | Williams Lea Ltd | 233046312 | 3,156.75 | Emergency Stickers x11000 | NR3 1PD |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Plan/Install of CG Telecoms | Information & Communications Technology | PARITY RESOURCES LTD | 233046173 | 3,450.00 | W/e 11/06/17 | EC2A 3DR |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Planned Maintenance Under #5K | SCOTNI Estates | Mitie Technical Facilities Management | 233046293 | 5,017.21 | Approved S/NI Reactive Application Aug 2017 | PO15 7AH |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Planned Maintenance Under #5K | SCOTNI Estates | Mitie Technical Facilities Management | 233046294 | 6,630.07 | Approved S/NI quoted application Aug 2017 | PO15 7AH |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Planned Maintenance Under #5K | Wales And W/est Estates | Mitie Technical Facilities Management | 233046296 | 11,210.23 | Approved W/est Quoted Application Aug 2017 | PO15 7AH |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Planned Maintenance Under #5K | East Of England Estates | Mitie Technical Facilities Management | 233046299 | 11,863.14 | Approved East Quoted Application Aug 2017 | PO15 7AH |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Planned Maintenance Under #5K | Wales And W/est Estates | Mitie Technical Facilities Management | 233046295 | 11,899.95 | Approved W/est Reactive Application Aug 2017 | PO15 7AH |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Planned Maintenance Under #5K | East Of England Estates | Mitie Technical Facilities Management | 233046298 | 12,525.79 | Approved East Reactive Application Aug 2017 | PO15 7AH |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Plan/Install of CG Telecoms | Information & Communications Technology | Morson International | 233046273 | 14,490.00 | Technical Design Architect -28/07/17 - 18/08/17 | M50 1RD |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Plan/Install of CG Telecoms | Information & Communications Technology | Morson International | 233046275 | 14,520.00 | IT Infrastructure Support Serv - 04/08/17 - 11/08/17 | M50 1RD |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | SMarT Administration | Seafarer Training And Certification | Ricardo-Aea Ltd | 233046231 | 32,837.00 | SMarT Management Fees & Audit Charges | OX11 0QR |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Civil Hydrographic Work | Navigation Safety and Surveillance | Gardline Geosurveys Ltd | 233046319 | 48,861.65 | Civil Hydrography Programme | NR30 3NG |
| Department For Transport | Maritime and Coastguard Agency | 04/09/2017 | Civil Hydrographic Work | Navigation Safety and Surveillance | Gardline Geosurveys Ltd | 233046319 | 133,457.95 | Civil Hydrography Programme | NR30 3NG |
| Department For Transport | VCA | 04/09/2017 | COS - TRACK AND LAB | VCA | RAC FLEET | 276296 | 650 | W/E 20/8/17 - TRACK USAGE | CV10 0TU |
| Department For Transport | VCA | 04/09/2017 | Contractors Fees - TA | VCA | MAHLE POWERTRAIN LTD | 276278 | 700 | 29-30/8/17 - MS SYSTEM AUDIT | TA5 1PA |
| Department For Transport | VCA | 04/09/2017 | Equipment & Stores | VCA | INSIGHT DIRECT (UK) LIMITED | 276275 | 728.73 | SA-WP0760HQ-000 Wire potentiometer 760mm, connecto | MK11 3HE |
| Department For Transport | VCA | 04/09/2017 | Rent | VCA | NLA MEDIA ACCESS LIMITED | 276335 | 1,144.91 | 1/10 - 31/12/17 - SERVICE CHARGE - UNIT 2 | BS2 0JJ |
| Department For Transport | VCA | 04/09/2017 | Rent | VCA | BLACKBERRY UK LTD | 276336 | 1,144.91 | 1/10 - 31/12/17 - SERVICE CHARGE - UNIT 3 | BS2 0JJ |
| Department For Transport | VCA | 04/09/2017 | OFFICE MACHINE MAINTENANCE | VCA | CLARITY TRAVEL MANAGEMENT LTD | 276262 | 1,248.48 | 1/9/17 - 31/8/18 - SYSTEM MAINTENANCE SUPPORT CONT | SG4 8TR |
| Department For Transport | VCA | 04/09/2017 | Rent | VCA | ROLAND HOUSE | 276335 | 1,500.00 | 1/10 - 31/12/17 - RENT - UNIT 2 | BS2 0JJ |
| Department For Transport | VCA | 04/09/2017 | Rent | VCA | BLACKBERRY UK LTD | 276336 | 1,528.80 | 1/10 - 31/12/17 - RENT - UNIT 3 | BS2 0JJ |
| Department For Transport | VCA | 04/09/2017 | Flights | VCA | ASIANA AIRLINES 09/09/2017 | 276987 | 3,197.55 | ASIANA AIRLINES 09/09/2017 | ST18 0WN |
| Department For Transport | VCA | 04/09/2017 | Rent | VCA | WILLIAMS LEA LIMITED | 276335 | 7,500.00 | 1/10 - 31/12/17 - RENT - UNIT 2 | BS2 0JJ |
| Department For Transport | VCA | 04/09/2017 | Corporate Travel Suspense Account | VCA | CLARITY TRAVEL MANAGEMENT LTD | 276386 | 7,617.93 | AUGUST 2017 - CLARITY TRAVEL | ST18 0WN |
| Department For Transport | VCA | 04/09/2017 | Rent | VCA | BLACKBERRY UK LTD | 276336 | 7,644.00 | 1/10 - 31/12/17 - RENT - UNIT 3 | BS2 0JJ |
| Department For Transport | VCA | 04/09/2017 | Corporate Travel Suspense Account | VCA | CLARITY TRAVEL MANAGEMENT LTD | 276386 | 36,460.20 | AUGUST 2017 - CLARITY TRAVEL (NON-VAT) | ST18 0WN |
| Department for Transport | Air Travel Trust Fund | 05/09/2017 | Other | Operations | Rightpath Claims | 0 | 744.5 | Claims Agent Fees | SS4 1AL |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Information Management | Hays Specialist Recruitment Ltd | 431314 | 532.4 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Training - Police | L&D Learning & Development | The Police Foundation | 430790 | 540 | Training - Police | SW8 1UD |
| Department For Transport | British Transport Police | 05/09/2017 | Training - Police | L&D Learning & Development | The Police Foundation | 430791 | 540 | Training - Police | SW8 1UD |
| Department For Transport | British Transport Police | 05/09/2017 | Electricity | B-Euston Toc | Network Rail Infrastructure Limited | 431435 | 547.79 | Electricity | M60 7WY |
| Department For Transport | British Transport Police | 05/09/2017 | Postage | Business Support | Dx Network Services Ltd | 433109 | 552 | Postage | NN4 7BH |
| Department For Transport | British Transport Police | 05/09/2017 | Cleaning Materials - Purchase | Blundell Street | Ocs Support Services Ltd | 431351 | 564.96 | Cleaning Materials - Purchase | LS7 1NJ |
| Department For Transport | British Transport Police | 05/09/2017 | Vehicle Accident Repairs | C Div Proactive Pennines | Inchcape Fleet Solutions Limited | 429547 | 586.15 | Vehicle Accident Repairs | PO6 4RP |
| Department For Transport | British Transport Police | 05/09/2017 | Electricity | B-Paddington Toc | Network Rail Infrastructure Limited | 431449 | 587.18 | Electricity | M60 7WY |
| Department For Transport | British Transport Police | 05/09/2017 | Cleaning Contract - Buildings | Plymouth | Carlton Cleaning Contractors | 431877 | 626.99 | Cleaning Contract - Buildings | PL1 4SN |
| Department For Transport | British Transport Police | 05/09/2017 | Photographic Equipment | Fhq Photographics Unit | Calumet | 432020 | 644.26 | Photographic Equipment | MK7 8AJ |
| Department For Transport | British Transport Police | 05/09/2017 | Purch Furniture (Noncap) | L&D Dog Training School Keston | Eastern Shires Purchasing Organisation (Espo) | 432276 | 657.6 | Purch Furniture (Noncap) | LE19 1ES |
| Department For Transport | British Transport Police | 05/09/2017 | Photographic Equipment | B-Ilford Toc | Calumet | 432571 | 660.96 | Photographic Equipment | MK7 8AJ |
| Department For Transport | British Transport Police | 05/09/2017 | Claim - Public Liability | Legal Services | Dwp Cru | 432834 | 665 | Claim - Public Liability | LS1 2RP |
| Department For Transport | British Transport Police | 05/09/2017 | Cleaning Contract - Buildings | Sc Glasgow Npt Costs | Abby Cleaning Scotland Limited | 433101 | 715.94 | Cleaning Contract - Buildings | G22 7XS |
| Department For Transport | British Transport Police | 05/09/2017 | Training - Staff | Strategic Development Dept | Qa-Iq Ltd | 429786 | 719.16 | Training - Staff | LS12 6BD |
| Department For Transport | British Transport Police | 05/09/2017 | Planned Mtce - Build (Noncap) | Forcewide Maintenance | Jcw Energy Services Ltd | 428091 | 750.36 | Planned Mtce - Build (Noncap) | SG8 6DN |
| Department For Transport | British Transport Police | 05/09/2017 | Electricity | B-Kings Cross & St Pancras Toc | Network Rail Infrastructure Limited | 431440 | 761.65 | Electricity | M60 7WY |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | B-Intelligence Bureau | Hays Specialist Recruitment Ltd | 430903 | 777.98 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Soco Equipment | Fhq Scenes Of Crime | W.A. Products | 432447 | 835.2 | Soco Equipment | CM0 8TE |
| Department For Transport | British Transport Police | 05/09/2017 | Inventories-Additions-Force | Force Balance Sheet (Excl.Far) | Mehler Vario System Gmbh | 431437 | 880 | Inventories-Additions-Force | Not set |
| Department For Transport | British Transport Police | 05/09/2017 | Inventories-Additions-Force | Force Balance Sheet (Excl.Far) | Mehler Vario System Gmbh | 431439 | 880 | Inventories-Additions-Force | Not set |
| Department For Transport | British Transport Police | 05/09/2017 | Cleaning Materials - Purchase | Fhq Facilities | Ocs Support Services Ltd | 431348 | 898.56 | Cleaning Materials - Purchase | LS7 1NJ |
| Department For Transport | British Transport Police | 05/09/2017 | Postage | Senior Command Team | Dx Network Services Ltd | 433110 | 900 | Postage | NN4 7BH |
| Department For Transport | British Transport Police | 05/09/2017 | Planned Mtce - Build (Noncap) | Forcewide Maintenance | Jcw Energy Services Ltd | 431802 | 932.4 | Planned Mtce - Build (Noncap) | SG8 6DN |
| Department For Transport | British Transport Police | 05/09/2017 | Inventories-Additions-Force | Force Balance Sheet (Excl.Far) | Highlander Scotland Ltd | 428598 | 959.52 | Inventories-Additions-Force | EH54 5EF |
| Department For Transport | British Transport Police | 05/09/2017 | Cleaning Contract - Buildings | Sc Edinburgh Response | Abby Cleaning Scotland Limited | 433101 | 1051.6 | Cleaning Contract - Buildings | G22 7XS |
| Department For Transport | British Transport Police | 05/09/2017 | Claim - Employment Tribunals | Hr Delivery Team | Simons Muirhead & Burton | 432065 | 1080 | Claim - Employment Tribunals | W1D 3JB |
| Department For Transport | British Transport Police | 05/09/2017 | Electricity | B-Victoria Toc | Network Rail Infrastructure Limited | 431451 | 1119.82 | Electricity | M60 7WY |
| Department For Transport | British Transport Police | 05/09/2017 | Publicity | Marketing | Paul Broadrick Photography | 432711 | 1138.8 | Publicity | N21 3NE |
| Department For Transport | British Transport Police | 05/09/2017 | Electricity | Sc Edinburgh Response | Network Rail Infrastructure Limited | 431433 | 1157.4 | Electricity | M60 7WY |
| Department For Transport | British Transport Police | 05/09/2017 | Prisoners Expenses | B-Custody | Charles Fellow Supply Limited | 432739 | 1208.64 | Prisoners Expenses | DY6 7BH |
| Department For Transport | British Transport Police | 05/09/2017 | Inventories-Additions-Force | Force Balance Sheet (Excl.Far) | Khakis Blues N 2'S Ltd | 432136 | 1227 | Inventories-Additions-Force | L33 7TX |
| Department For Transport | British Transport Police | 05/09/2017 | Purch Furniture (Noncap) | Information Management | Apex Security Engineering Ltd | 432722 | 1266 | Purch Furniture (Noncap) | SG6 1HJ |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | B-Division Command Team | Hays Specialist Recruitment Ltd | 431333 | 1273.37 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Vehicle Accident Repairs | C Div Supt Ops | Futronics Rail Ltd | 432208 | 1374 | Vehicle Accident Repairs | EC1M 6BB |
| Department For Transport | British Transport Police | 05/09/2017 | Planned Mtce - Build (Noncap) | Forcewide Maintenance | Midland Technical Solutions Ltd | 430762 | 1384.76 | Planned Mtce - Build (Noncap) | WS2 7NQ |
| Department For Transport | British Transport Police | 05/09/2017 | Adhoc Mtce - Buildings | Forcewide Maintenance | Jcw Energy Services Ltd | 431803 | 1409.51 | Adhoc Mtce - Buildings | SG8 6DN |
| Department For Transport | British Transport Police | 05/09/2017 | Cleaning Contract - Buildings | B-Victoria Toc | Andmarc Holdings Ltd. | 426324 | 1448.17 | Cleaning Contract - Buildings | E18 1AD |
| Department For Transport | British Transport Police | 05/09/2017 | Solicitors Fees | Fhq Estates Manager | Thomson Snell & Passmore | 433165 | 1533.6 | Solicitors Fees | TN1 1NX |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Technology Manager | Hays Specialist Recruitment Ltd | 432094 | 1604.4 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | It - Additions | Capital Control Account | Xma Ltd | 431457 | 1614.62 | It - Additions | NG11 7EP |
| Department For Transport | British Transport Police | 05/09/2017 | Electricity | Leeds | Network Rail Infrastructure Limited | 431443 | 1627.13 | Electricity | M60 7WY |
| Department For Transport | British Transport Police | 05/09/2017 | Fuel & Lubricants | Fhq Cid | Allstar Fuel Card Services | 432214 | 1636.63 | Fuel & Lubricants | SN5 6PE |
| Department For Transport | British Transport Police | 05/09/2017 | Training - Police | C Div Training | The University Of Nottingham | 432028 | 1640 | Training - Police | NG7 2RD |
| Department For Transport | British Transport Police | 05/09/2017 | H&S - Non Capital | Wellbeing | Ase Corporate Eyecare Limited | 428824 | 1710 | H&S - Non Capital | TN32 5DY |
| Department For Transport | British Transport Police | 05/09/2017 | Postage | Justice | Dx Network Services Ltd | 433111 | 1800 | Postage | NN4 7BH |
| Department For Transport | British Transport Police | 05/09/2017 | Purch Furniture (Noncap) | Spring House | Eastern Shires Purchasing Organisation (Espo) | 431657 | 1814.4 | Purch Furniture (Noncap) | LE19 1ES |
| Department For Transport | British Transport Police | 05/09/2017 | Inventories-Additions-Force | Force Balance Sheet (Excl.Far) | Toye, Kenning & Spencer Ltd | 433207 | 1862.64 | Inventories-Additions-Force | C12 8QR |
| Department For Transport | British Transport Police | 05/09/2017 | It Hardware Purch (Noncap) | Fhq Technology Manager | Xma Ltd | 431463 | 2094.18 | It Hardware Purch (Noncap) | NG11 7EP |
| Department For Transport | British Transport Police | 05/09/2017 | Adhoc Mtce - Buildings | Forcewide Maintenance | Integral (Birmingham) | 429573 | 2132.38 | Adhoc Mtce - Buildings | B66 1PE |
| Department For Transport | British Transport Police | 05/09/2017 | It Hardware Purch (Noncap) | Fhq Technology Manager | Xma Ltd | 431459 | 2416.2 | It Hardware Purch (Noncap) | NG11 7EP |
| Department For Transport | British Transport Police | 05/09/2017 | Hotel Accommodation | Directorate Corporate Resource | Network Homes (London Strategic Housing Ltd) | 432428 | 2475 | Hotel Accommodation | HA9 0NU |
| Department For Transport | British Transport Police | 05/09/2017 | Hire Of Rooms (External) | C Div Operations | Landmarc Support Services Limited | 433068 | 2531.4 | Hire Of Rooms (External) | SP3 4RS |
| Department For Transport | British Transport Police | 05/09/2017 | Adhoc Mtce - Buildings | Forcewide Maintenance | Jcw Energy Services Ltd | 431803 | 2592.14 | Adhoc Mtce - Buildings | SG8 6DN |
| Department For Transport | British Transport Police | 05/09/2017 | Electricity | Birmingham | Network Rail Infrastructure Limited | 431464 | 2620.22 | Electricity | M60 7WY |
| Department For Transport | British Transport Police | 05/09/2017 | Claim - Employment Tribunals | Hr Delivery Team | Simons Muirhead & Burton | 432064 | 2673 | Claim - Employment Tribunals | W1D 3JB |
| Department For Transport | British Transport Police | 05/09/2017 | Cleaning Contract - Buildings | Sc Area Command | Abby Cleaning Scotland Limited | 433101 | 2745.86 | Cleaning Contract - Buildings | G22 7XS |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Technology Manager | Hays Specialist Recruitment Ltd | 432097 | 2770.2 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Technology Manager | Hays Specialist Recruitment Ltd | 432100 | 2770.2 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | B-Division Command Team | Acre Properties | 431026 | 2816.46 | Building Rental | W4 5JR |
| Department For Transport | British Transport Police | 05/09/2017 | Purch Furniture (Noncap) | B-Custody | Office Depot (Int) Ltd T/A Viking | 431438 | 2845.8 | Purch Furniture (Noncap) | LE41 9GS |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Finance & Procurement | Hays Specialist Recruitment Ltd | 432107 | 2858.88 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Finance & Procurement | Hays Specialist Recruitment Ltd | 432110 | 2858.88 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Refuse Collection | B-Custody | Initial Medical Services Ltd | 432694 | 2915.84 | Refuse Collection | RH19 1ZG |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Technology Manager | Hays Specialist Recruitment Ltd | 432099 | 2988 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Technology Manager | Hays Specialist Recruitment Ltd | 432104 | 2988 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Technology Manager | Hays Specialist Recruitment Ltd | 432108 | 2988 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Recruitment Costs | Od Recruitment | Hogrefe Ltd | 432464 | 3058.8 | Recruitment Costs | OX4 2SU |
| Department For Transport | British Transport Police | 05/09/2017 | Annual Licences - Software | Fhq Technology Manager | Acuma Solutions Ltd | 429096 | 3098.89 | Annual Licences - Software | SK3 0KY |
| Department For Transport | British Transport Police | 05/09/2017 | Adhoc Mtce - Buildings | Forcewide Maintenance | Jcw Energy Services Ltd | 431803 | 3127.99 | Adhoc Mtce - Buildings | SG8 6DN |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | B-Liverpool Street Toc | Network Rail | 432591 | 3390 | Building Rental | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | Training - Police | Fhq-Ctsu Auth Firearms Officer | Police And Crime Commissioner For Cheshire | 431631 | 3578.8 | Training - Police | CW7 9FX |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Technology Manager | Hays Specialist Recruitment Ltd | 432112 | 3665.1 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Temporary Staff | Fhq Technology Manager | Hays Specialist Recruitment Ltd | 432098 | 3858 | Temporary Staff | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Training - Police | L&D Learning & Development | Kent County Constabulary | 432778 | 4190.61 | Training - Police | CM6 1LW |
| Department For Transport | British Transport Police | 05/09/2017 | Printing | B-Business Support | Lea Printers Llp | 432496 | 4810.8 | Printing | BR5 2LF |
| Department For Transport | British Transport Police | 05/09/2017 | Leasehold Buildings Insurance | B-Ashford | Gva Grimley Ltd - Client | 432826 | 4839.28 | Leasehold Buildings Insurance | B1 2JJ |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | Reading | Network Rail | 432592 | 4862.1 | Building Rental | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | B-Cambridge | Network Rail | 432586 | 5100 | Building Rental | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | Planned Mtce - Build (Noncap) | Forcewide Maintenance | Uninterruptible Power Supplies Ltd | 431777 | 5350.8 | Planned Mtce - Build (Noncap) | RG27 9XA |
| Department For Transport | British Transport Police | 05/09/2017 | Telephone Calls | Fhq Technology Manager | Meeting Zone Ltd | 429735 | 6301.54 | Telephone Calls | OX9 2AH |
| Department For Transport | British Transport Police | 05/09/2017 | It Software Maintenance | Fhq Technology Manager | Ndi Technologies Ltd | 430444 | 6493.91 | It Software Maintenance | CW2 7BB |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | Bristol T M | Network Rail | 432593 | 6780 | Building Rental | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | Employment Agency Commission | Fhq Finance & Procurement | Hays Specialist Recruitment Ltd | 433074 | 7775.03 | Employment Agency Commission | KT3 4QF |
| Department For Transport | British Transport Police | 05/09/2017 | Training - Police | Armed Policing - Growth 2 | Police And Crime Commissioner For Cheshire | 431626 | 8438.5 | Training - Police | CW7 9FX |
| Department For Transport | British Transport Police | 05/09/2017 | Solicitors Fees | Hr Delivery Team | Simons Muirhead & Burton | 432047 | 8628.6 | Solicitors Fees | W1D 3JB |
| Department For Transport | British Transport Police | 05/09/2017 | Lab Charges | Fhq Scientific Support | United Kingdom Accreditation Service (Ukas) | 431632 | 8835 | Lab Charges | TW13 4UN |
| Department For Transport | British Transport Police | 05/09/2017 | Solicitors Fees | Hr Delivery Team | Simons Muirhead & Burton | 432046 | 10080 | Solicitors Fees | W1D 3JB |
| Department For Transport | British Transport Police | 05/09/2017 | Service Charges | Leeds | Network Rail | 432595 | 11277 | Service Charges | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | It Software Maintenance | Fhq Technology Manager | Europa Technologies | 433118 | 11940 | It Software Maintenance | KT11 3EP |
| Department For Transport | British Transport Police | 05/09/2017 | Data Charges | Mobile Data Project | Northgate Public Services (Uk) Ltd | 431608 | 12000 | Data Charges | HP2 4NW |
| Department For Transport | British Transport Police | 05/09/2017 | It Software Maintenance | Fhq Technology Manager | Acuma Solutions Ltd | 429096 | 13134.11 | It Software Maintenance | SK3 0KY |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | Birmingham | Network Rail | 432589 | 13500 | Building Rental | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | B-Victoria Loop Surface | Network Rail | 432587 | 16155 | Building Rental | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | Leeds | Network Rail | 432594 | 18000 | Building Rental | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | Building Rental | B-Euston Toc | Network Rail | 432590 | 19500 | Building Rental | M60 3BP |
| Department For Transport | British Transport Police | 05/09/2017 | Training - Police | Fhq-Ctsu Auth Firearms Officer | Police And Crime Commissioner For Cheshire | 431633 | 20823.81 | Training - Police | CW7 9FX |
| Department for Transport | Department for Transport | 05/09/2017 | Support Services | Group Finance | Thompsons Solicitors | 1700000052 | 72,000.00 | Industrial Claims | HA1 3AP |
| Department for Transport | Department for Transport | 05/09/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000009849 | 5,061,600.81 | Eurotunnel GBP August 17 | CT18 8XY |
| Department for Transport | Department for Transport | 05/09/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000009850 | 5,709,166.93 | Eurotunnel Euro August 17 | CT18 8XX |
| Department for Transport | Department for Transport | 05/09/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000009871 | 4,420.13 | # | CF24 0AD |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 807.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 1,023.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 2,070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 2,268.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 2,650.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 4,225.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 4,227.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000009872 | 4,442.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 4,659.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 4,754.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 5,829.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000009872 | 7,800.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009872 | 13,230.60 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/09/2017 | Publicity | Road Safety, Standards and Services | ATKINS LTD (TRANSPORT PLANNING) | 2000009874 | 16,233.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 05/09/2017 | Support Services | Maritime | Department For Environment, Food & | 2000009875 | 1,340.57 | # | YO1 7PX |
| Department for Transport | Department for Transport | 05/09/2017 | Support Services | Maritime | Department For Environment, Food & | 2000009875 | 3,370.31 | # | YO1 7PX |
| Department for Transport | Department for Transport | 05/09/2017 | Legal Consultancy | Airport Capacity | DLA PIPER UK LLP | 2000009876 | 30,132.72 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/09/2017 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000009877 | 31,542.90 | # | DL2 1LU |
| Department for Transport | Department for Transport | 05/09/2017 | Data Supply - TD | Group Human Resources | ECA International Ltd | 2000009878 | 3,720.00 | # | WC2B 5DG |
| Department for Transport | Department for Transport | 05/09/2017 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000009879 | 10,390.40 | # | W6 7EF |
| Department for Transport | Department for Transport | 05/09/2017 | Recruitment | DG_RAIL - Network Services | HM REVENUE & CUSTOMS | 2000009880 | 930 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/09/2017 | Secondments | Group Commercial Services | HM REVENUE & CUSTOMS | 2000009880 | 5,346.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/09/2017 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000009884 | 32,299.80 | # | NR6 6JA |
| Department for Transport | Department for Transport | 05/09/2017 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000009885 | 29,837.69 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/09/2017 | Financial Consultanc | Major Projects | Pricewaterhouse Coopers LLP | 2000009886 | 8,870.40 | # | SE1 2RD |
| Department for Transport | Department for Transport | 05/09/2017 | Publications for Res | Aviation | Domarn Limited | 2000009887 | 1,450.00 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 05/09/2017 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000009888 | 901.7 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/09/2017 | Research Grant-CG | Local | TRANSPORT FOR LONDON | 2000009892 | 94,431.23 | Cycleways and Footways UKRLG research projects | SE10 1AJ |
| Department for Transport | Department for Transport | 05/09/2017 | Support Services | Aviation | Ministry of Defence | 2000009893 | 252,675.00 | # | L2 3YL |
| Department for Transport | Department for Transport | 05/09/2017 | Research Grant-PS | Analysis & Strategy | TECHNOLOGY STRATEGY BOARD | 2000009895 | 530,808.00 | Transport Systems Catapult Grant 17-18 Advance | SN2 1JF |
| Department for Transport | Department for Transport | 05/09/2017 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000009896 | 28,050,000.00 | XS0150670551 | E14 5HQ |
| Department for Transport | Department for Transport | 05/09/2017 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000009897 | 5,089.33 | Enterprise-Car Hire - Aug 2017 | TW20 9FB |
| Department for Transport | Department for Transport | 05/09/2017 | IT Ser Running Costs | Group Commercial Services | BASEMAP LIMITED | 2000009899 | 3,807.00 | # | GU2 7YG |
| Department for Transport | Department for Transport | 05/09/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000009900 | 2,552.88 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/09/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000009902 | 775 | # | HU10 6DN |
| Department for Transport | Department for Transport | 05/09/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000009903 | 1,614.60 | Payment to Independent Complaints Commissioner | TN39 4SR |
| Department for Transport | Department for Transport | 05/09/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000009903 | 3,439.80 | Payment to Independent Complaints Commissioner | TN39 4SR |
| Department for Transport | Department for Transport | 05/09/2017 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000009904 | 13,920.00 | # | B2 2PF |
| Department for Transport | Department for Transport | 05/09/2017 | Support Services | Group Finance | Thompsons Solicitors | 2000009905 | 119,445.95 | # | HA1 3AP |
| Department for Transport | Department for Transport | 05/09/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009906 | 15,000.00 | Non-Scheme Payment - Freightliner, Landor Street | CF10 5BT |
| Department for Transport | Department for Transport | 05/09/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009906 | 420,000.00 | BumbleBank/PEARCEN HS2 | CF10 5BT |
| Department for Transport | Department for Transport | 05/09/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009906 | 427,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 05/09/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009906 | 460,000.00 | Granary/PEARCEN HS2 | CF10 5BT |
| Department for Transport | Department for Transport | 05/09/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009906 | 490,900.55 | # | CF10 5BT |
| Department for Transport | Department for Transport | 05/09/2017 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000009907 | 7,200.00 | # | TW16 7DY |
| Department for Transport | Department for Transport | 05/09/2017 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | Schofield Lothian Ltd | 2000009911 | 5,640.00 | # | EC4Y 0DT |
| Department for Transport | Department for Transport | 05/09/2017 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | Schofield Lothian Ltd | 2000009911 | 10,152.00 | # | EC4Y 0DT |
| Department for Transport | Department for Transport | 05/09/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | Engineering Support Group Limited | 2000009912 | 998.3 | # | DE24 8UP |
| Department for Transport | Department for Transport | 05/09/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | Engineering Support Group Limited | 2000009912 | 3,500.00 | # | DE24 8UP |
| Department for Transport | Department for Transport | 05/09/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000009913 | 63,355.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 05/09/2017 | Support Services | Aviation | East Midlands International Airport | 2000009914 | 64,599.60 | # | DE74 2SA |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Machine Consumables | Operations | XMA LIMITED GOSC | 2000018080 | £512.40 | Longbow Lexmark MS810 High Yield Toner | NG11 7EP |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Printing Purchases | Operations | Williams Lea | 2000015955 | £547.90 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Medical Examinations | Operations | D Ewins Medical Associates Ltd | 2000018078 | £614.25 | # | CH4 7QP |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Medical Examinations | Operations | XX XXXXXXX XXXXXXXX | 2000018076 | £682.50 | # | GU16 7UJ |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Non Secured stock | Operations | Williams Lea | 2000016499 | £688.21 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Computer equipment | Human Resource & Estates | Public-i Group Ltd | 2000015837 | £791.35 | TOA Wireless Mic and Receiver | BN3 1DD |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | IT Development Support | Information Services | Method4 Ltd | 2000015586 | £842.40 | # | CF10 5DT |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Machine Consumables | Operations | XMA LIMITED GOSC | 2000018080 | £889.82 | Data Products Lexmark T654 Black Toner | NG11 7EP |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Machine Consumables | Operations | XMA LIMITED GOSC | 2000018080 | £1,024.80 | Longbow Lexmark MS810 High Yield Toner | NG11 7EP |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Medical Examinations | Operations | XXXX X X XXXXXXXXXX | 2000018075 | £1,092.00 | # | PR7 1PP |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Machinery Maintenance | Human Resource & Estates | Public-i Group Ltd | 2000015837 | £1,194.44 | # | BN3 1DD |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Medical Examinations | Operations | XXXXX XXXXXXX | 2000018079 | £1,501.50 | # | NG7 2FT |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Non Secured stock | Operations | Williams Lea | 2000015835 | £3,057.60 | Mailsort Manila Window Envelope | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Training | Human Resource & Estates | Korn Ferry Hay Group Ltd | 2000015585 | £3,087.00 | # | SW1X 7HG |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Info Broker Costs | Information Services | Vodafone Ltd | 2000018068 | £7,979.06 | # | M22 5RR |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Courier Charges | Operations | DX Secure | 2000018072 | £10,396.67 | # | NN4 7BH |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Info Broker Costs | Information Services | Vodafone Ltd | 2000018068 | £11,205.43 | # | M22 5RR |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Non Secured stock | Operations | Williams Lea | 2000016499 | £13,596.47 | # | NR3 1PD |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Computer Consultancy | Information Services | NCC Group Security Services Ltd | 2000018069 | £14,453.95 | # | M3 3AQ |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Computer equipment | Information Services | CENTERPRISE INTERNATIONAL LIMITED | 2000018073 | £16,667.64 | # | RG24 8GQ |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Drug Screening | Operations | Sandwell & West Birmingham | 2000018096 | £21,123.00 | # | B18 7QH |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Computer equipment | Information Services | CENTERPRISE INTERNATIONAL LIMITED | 2000018073 | £24,649.49 | # | RG24 8GQ |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Agents Fees | Operations | DRIVER VEHICLE LICENSING NI | 2000015572 | £42,093.60 | # | BT51 3TA |
| Department For Transport | Driver and Vehicle Licensing Agency | 05/09/2017 | Other Professional Fees | Finance & Commercial | Arvato Ltd | 2000018082 | £443,861.51 | # | HU10 6DN |
| Department for Transport | DVSA | 05/09/2017 | WATER | BLACKBURN (DARWEN) MPTC | WATER PLUS | DIRECT DEBIT | 645.22 | WATER PLUS 4158622603 | Not set |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241133373 | 520.37 | Environment Water Quality Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241134869 | 521.65 | Environment Landscape Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | GENERAL COUNSEL | REDFERN TRAVEL LTD | 4684 | 534.7 | Mode of Travel is Travel - Rail - Standard this represents 7 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241102515 | 536.7 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241133374 | 558.07 | Environment Water Quality Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241132876 | 595.77 | Environment Water Quality Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241133246 | 595.77 | Environment Water Quality Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105685 | 595.98 | Environment Biod. Delivery | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718841 | 599.33 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 05/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718842 | 599.33 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105686 | 612.1 | Safety Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | TOTAL BACK CARE CENTRE LTD | 718845 | 613 | Support General Ex Admin | B16 9PH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241106453 | 620.59 | Safety Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | SAFETY, ENGINEERING AND STANDARDS | REDFERN TRAVEL LTD | 4684 | 663.8 | Mode of Travel is Travel - Rail - Standard this represents 8 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241137983 | 683.52 | Cycling Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241116745 | 683.72 | Environment Biod. Delivery | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241110703 | 688.45 | Renewals of Structures | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241121375 | 700.55 | Environment Water Quality Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | UK subsistence | FINANCE & BUSINESS SERVICES | REDFERN TRAVEL LTD | 4684 | 746 | This relates to 8 Hotel stays accross 7 employees for the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241102975 | 760.63 | Renewals of Structures | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | FINANCE & BUSINESS SERVICES | VALUATION OFFICE AGENCY (VOA) | LOMD260892 | 775.44 | Support General Lands | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241130380 | 777.32 | Safety Delivery | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241100917 | 797.28 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241103134 | 866.56 | Safety Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Meeting Room Hire | OPERATIONS DIRECTORATE | CALDER CONFERENCES LIMITED | 718892 | 869.32 | Customer Operations Traffic Management | LS16 6RF |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105248 | 877.65 | Renewals of Structures | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241121561 | 883.18 | Safety Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | CM - Time Based Charges | OPERATIONS DIRECTORATE | BATH & NORTH EAST SOMERSET COUNCIL | 718849 | 891.17 | Protocol SRC (Severn River Crossing) | BA1 1WF |
| Department For Transport | Highways England | 05/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718840 | 929.33 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241100921 | 946.07 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | OPERATIONS DIRECTORATE | REDFERN TRAVEL LTD | 4684 | 971.37 | Mode of Travel is Travel - Rail - Standard this represents 37 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260887 | 1011 | Legacy Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241140398 | 1042.8 | Safety Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105637 | 1043.05 | Cycling Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260907 | 1100 | SR10 Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241116744 | 1119.78 | Environment Biod. Delivery | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Electricity | FINANCE & BUSINESS SERVICES | WILLIAM POLLARD AND COMPANY (HOLDINGS) LIMITED T/AS POLLARDS HOLDINGS | 718891 | 1132.18 | Support General Ex Admin | EX2 7NU |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105639 | 1141.44 | Cycling Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260904 | 1147 | Legacy Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105260 | 1168.41 | Renewals of Structures | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105683 | 1250.77 | Environment Biod. Delivery | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241100924 | 1288.08 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718850 | 1338.24 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 05/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718853 | 1338.24 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 05/09/2017 | Operational Vehicle consumables | OPERATIONS DIRECTORATE | PRO-TECT SAFETY SIGNS | 718854 | 1338.24 | Customer Operations Traffic Management | BS24 6TA |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241120377 | 1368.89 | Cycling Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | UK subsistence | SAFETY, ENGINEERING AND STANDARDS | REDFERN TRAVEL LTD | 4684 | 1389.91 | This relates to 22 Hotel stays accross 20 employees for the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | IT DIRECTORATE | REDFERN TRAVEL LTD | 4684 | 1423.3 | Mode of Travel is Travel - Rail - Standard this represents 35 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | UK subsistence | IT DIRECTORATE | REDFERN TRAVEL LTD | 4684 | 1454.6 | This relates to 15 Hotel stays accross 11 employees for the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | Ancilliaries | MAJOR PROJECTS | TALL ORDER PROMOTIONS LTD | 718805 | 1470 | Support General Corporate Services | WV10 7JS |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718820 | 1580 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241136969 | 1594.88 | Cycling Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260905 | 1620 | SR13 RIP Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD246491 | 1621.77 | SR10 Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260906 | 1638.68 | SR10 Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | UK subsistence | OPERATIONS DIRECTORATE | REDFERN TRAVEL LTD | 4684 | 1691.9 | This relates to 23 Hotel stays accross 15 employees for the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | UK subsistence | IT DIRECTORATE | REDFERN TRAVEL LTD | 4684 | 1692.2 | This relates to 19 Hotel stays accross 15 employees for the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | UK subsistence | OPERATIONS DIRECTORATE | REDFERN TRAVEL LTD | 4684 | 1770.24 | This relates to 15 Hotel stays accross 14 employees for the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | IT DIRECTORATE | REDFERN TRAVEL LTD | 4684 | 1856 | Mode of Travel is Travel - Rail - Standard this represents 58 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | FINANCE & BUSINESS SERVICES | REDFERN TRAVEL LTD | 4684 | 1868.95 | Mode of Travel is Travel - Rail - Standard this represents 68 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | ICT Software Maintenance | IT DIRECTORATE | CGI IT UK LIMITED | 718886 | 1948.5 | Support General Corporate Services | RG2 6UA |
| Department For Transport | Highways England | 05/09/2017 | ICT Software Maintenance | IT DIRECTORATE | CGI IT UK LIMITED | 718888 | 1948.5 | Support General Corporate Services | RG2 6UA |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | HUMAN RESOURCES | REDFERN TRAVEL LTD | 4684 | 1996.2 | Mode of Travel is Travel - Rail - Standard this represents 39 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241103131 | 2006.68 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241100920 | 2046.36 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241130386 | 2168.18 | Cycling Delivery | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | COMMERCIAL & PROCUREMENT | REDFERN TRAVEL LTD | 4684 | 2360.05 | Mode of Travel is Travel - Rail - Standard this represents 68 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241100922 | 2402.78 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241129122 | 2424.63 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241103132 | 2430.04 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260885 | 2440 | SR10 Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241103005 | 2465.6 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241136415 | 2519.37 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241100678 | 2525.71 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Protective clothing & uniforms | OPERATIONS DIRECTORATE | BURLINGTON UNIFORMS LTD | 718897 | 2583 | Customer Operations Traffic Management | EC1V 1JN |
| Department For Transport | Highways England | 05/09/2017 | CM - Time Based Charges | OPERATIONS DIRECTORATE | DANVM DRAINAGE COMMISSIONERS | 718882 | 2691.89 | Routine Maintenance | DN6 7FE |
| Department For Transport | Highways England | 05/09/2017 | UK subsistence | MAJOR PROJECTS | REDFERN TRAVEL LTD | 4684 | 2727.36 | This relates to 32 Hotel stays accross 28 employees for the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | CORP AFFAIRS & COMMS DIR | REDFERN TRAVEL LTD | 4684 | 2784.75 | Mode of Travel is Travel - Rail - Standard this represents 38 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TOS Operational Vehicle repairs | OPERATIONS DIRECTORATE | BABCOCK CRITICAL SERVICES LTD | 718855 | 2819.3 | Customer Operations Traffic Management | NG15 0DR |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260890 | 2877 | Major Projects Pipeline Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS | 718826 | 2894 | Renewals of Structures | B4 6NQ |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | THE POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS | 718827 | 2894 | Renewals of Structures | B4 6NQ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241120892 | 2957.73 | Local Network Managed Schemes Safety | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105636 | 3148.38 | Integration Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241116746 | 3265.14 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Salt | OPERATIONS DIRECTORATE | COMPASS MINERALS UK LTD | 718846 | 3371.29 | Winter Maintenance | CW7 2PA |
| Department For Transport | Highways England | 05/09/2017 | Recruitment consultancies - Non-Executive | HUMAN RESOURCES | FUSION PEOPLE LTD | 718866 | 3500 | Support General Corporate Services | PO15 7FJ |
| Department For Transport | Highways England | 05/09/2017 | UK subsistence | HUMAN RESOURCES | REDFERN TRAVEL LTD | 4684 | 3563 | This relates to 19 Hotel stays accross 5 employees for the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Roads - Capital | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241100671 | 3582.24 | Renewals of Roads | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED | 718880 | 3636.26 | Complex Schemes | RH1 5LA |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718818 | 3950 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718819 | 3950 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718821 | 3950 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718822 | 3950 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718823 | 3950 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718824 | 3950 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718825 | 3950 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | IT DIRECTORATE | LUCID SUPPORT SERVICES LIMITED | 718828 | 3950 | Traffic Management - Other | MK9 1EH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | 718878 | 4000 | Renewals of Technology | RG24 8WZ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260891 | 4041 | SR10 Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | ICT Hardware Maintenance | IT DIRECTORATE | CGI IT UK LIMITED | 718889 | 4082.1 | Protocol HRE | RG2 6UA |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD250227 | 4220 | Road Improvement Scheme 1 Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | TURNER & TOWNSEND | 718899 | 4932.48 | Support Enhancements | B3 2DP |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105640 | 5233.19 | Integration Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | DYNNIQ | 718877 | 5400 | Technology Projects - Safety | RG24 8WZ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260889 | 5602 | Road Improvement Scheme 1 Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | STRATEGY & PLANNING DIR | REDFERN TRAVEL LTD | 4684 | 5627.05 | Mode of Travel is Travel - Rail - Standard this represents 95 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | OPERATIONS DIRECTORATE | REDFERN TRAVEL LTD | 4684 | 6015.55 | Mode of Travel is Travel - Rail - Standard this represents 135 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260893 | 6102.5 | SR13 RIP Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY (VOA) | LOMD260897 | 6143 | SR10 Schemes | GL4 7RT |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 718816 | 6413 | Protocol HRE | NE12 8BU |
| Department For Transport | Highways England | 05/09/2017 | Contingent Labour | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 718870 | 6445.96 | Support General Corporate Services | LU1 1JB |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | VIEWDECK CONSULTING LIMITED | 718868 | 6750 | Support General ICT Programme | W1B 3HH |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | SAFETY, ENGINEERING AND STANDARDS | REDFERN TRAVEL LTD | 4684 | 6874.55 | Mode of Travel is Travel - Rail - Standard this represents 131 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 718858 | 6888.99 | SR13 Smart Motorway Scheme | W6 7EF |
| Department For Transport | Highways England | 05/09/2017 | Travel - Rail - Standard | MAJOR PROJECTS | REDFERN TRAVEL LTD | 4684 | 7375.95 | Mode of Travel is Travel - Rail - Standard this represents 149 journeys within the given Directorate | BD1 3AZ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 718865 | 7411.5 | Road Improvement Scheme 2 Schemes | EC4M 7WS |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241105698 | 8246.92 | Renewals of Technology | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | AMEY OW LIMITED | CONF_9133000241120909 | 8506.95 | Integration Feasibility | B16 8NH |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | STRATEGY & PLANNING DIR | WSP UK LIMITED | 718867 | 8549.31 | Support General Other | RG21 4HJ |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 718814 | 8588.38 | SR13 RIP Schemes | SL6 4UB |
| Department For Transport | Highways England | 05/09/2017 | Salt | OPERATIONS DIRECTORATE | COMPASS MINERALS UK LTD | 718881 | 8934.08 | Winter Maintenance | CW7 2PA |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - ICT (A) | IT DIRECTORATE | SYSTEMS UP LTD | 716249 | 9840 | Support General Corporate Services | EC2A 4JU |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 718861 | 10787.18 | SR13 Smart Motorway Scheme | W6 7EF |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | REDFLEX TRAFFIC SYSTEMS LIMITED | 718898 | 11513.54 | SR13 Smart Motorway Scheme | SL1 4TU |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718812 | 12209.71 | Operate S274/S278 | EN6 3NP |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS-CH2M JOINT VENTURE | 718864 | 14105.37 | SR13 Smart Motorway Scheme | W6 7EF |
| Department For Transport | Highways England | 05/09/2017 | Contingent Labour | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 718872 | 14122.5 | Support General Corporate Services | LU1 1JB |
| Department For Transport | Highways England | 05/09/2017 | Contingent Labour | COMMERCIAL & PROCUREMENT | GEORGE CORDEROY & CO | 718873 | 16332.04 | Support General Corporate Services | LU1 1JB |
| Department For Transport | Highways England | 05/09/2017 | TA Renewal of Structures - Capital | OPERATIONS DIRECTORATE | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 718860 | 16732 | Renewals of Structures | RG21 7PP |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 718879 | 19988.53 | Protocol HRE | LS25 3AA |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 718806 | 20356.12 | Technology Projects - Safety | GU14 7BF |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | OVE ARUP & PARTNERS | 718847 | 20528.56 | Renewals of Technology | NE1 3PL |
| Department For Transport | Highways England | 05/09/2017 | CM - Time Based Charges | SAFETY, ENGINEERING AND STANDARDS | FUGRO GEOSERVICES LIMITED | 718874 | 22102.24 | Routine Maintenance | CB25 9BD |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 718838 | 23348.5 | Support General Other | NE1 3PL |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - ICT (A) | IT DIRECTORATE | CGI IT UK LIMITED | 718883 | 23570.4 | Support General Corporate Services | RG2 6UA |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | BT OPENREACH (CIS) DIVERT/CONNECT | 718809 | 25258.7 | Operate S274/S278 | S1 3EF |
| Department For Transport | Highways England | 05/09/2017 | RM - Utilities | OPERATIONS DIRECTORATE | ASSOCIATED BRITISH PORTS | 718852 | 26499.7 | Routine Maintenance | HU9 5PQ |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 718876 | 28346.83 | Protocol HRE | LS25 3AA |
| Department For Transport | Highways England | 05/09/2017 | Medical services payments | HUMAN RESOURCES | PEOPLE ASSET MANAGEMENT LIMITED | 718835 | 29452.55 | Support General Ex Admin | WA1 1SL |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 718836 | 32879.85 | Support General Other | NE1 3PL |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718810 | 33728.89 | Operate S274/S278 | EN6 3NP |
| Department For Transport | Highways England | 05/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 718857 | 39574.38 | Operate Roads PFI Service Payments | EH2 1DF |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | RAYNESWAY CONSTRUCTION LIMITED | 718817 | 40407 | Protocol HRE | NE12 8BU |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | DENTONS UKMEA LLP | 718875 | 42004.03 | Road Improvement Scheme 2 Schemes | EC4M 7WS |
| Department For Transport | Highways England | 05/09/2017 | ICT Hardware Maintenance | IT DIRECTORATE | CGI IT UK LIMITED | 716697 | 42346.9 | Support General Corporate Services | RG2 6UA |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 718832 | 43850 | Support General Other | NE1 3PL |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 718833 | 45871.4 | Support General Other | NE1 3PL |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 718834 | 54450 | Support General Other | NE1 3PL |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | PDS P DUCKER SYSTEMS LTD | 718896 | 57275 | Customer Operations Traffic Management | DE21 6LY |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | STRATEGY & PLANNING DIR | OVE ARUP & PARTNERS | 718837 | 67389.83 | Support General Other | NE1 3PL |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 718894 | 76015.87 | Road Improvement Scheme 2 Schemes | G2 7HX |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | AMALGAMATED CONSTRUCTION LTD (AMCO) | 718808 | 79585.57 | Protocol HRE | LS25 3AA |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - ICT (A) | IT DIRECTORATE | CGI IT UK LIMITED | 718884 | 82675.31 | Support General Corporate Services | RG2 6UA |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | OPERATIONS DIRECTORATE | GENESYS TELECOMMUNICATIONS LTD | 718807 | 101780.61 | Technology Projects - Safety | GU14 7BF |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS UK LTD | 718895 | 103357.95 | Road Improvement Scheme 2 Schemes | G2 7HX |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | SOUTH STAFFORDSHIRE WATER (CIS) DIVERT/CONNECT | 718901 | 117617.03 | Complex Schemes | WS2 7PD |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | CGI IT UK LIMITED | 718829 | 140344.92 | Operate General Management Costs | RG2 6UA |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - ICT (A) | OPERATIONS DIRECTORATE | CGI IT UK LIMITED | 718830 | 144538.24 | Operate General Management Costs | RG2 6UA |
| Department For Transport | Highways England | 05/09/2017 | Contractor Costs | OPERATIONS DIRECTORATE | CONNECT PLUS (M25) LTD | 718811 | 159954.5 | Operate S274/S278 | EN6 3NP |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 718813 | 239784.11 | SR13 RIP Schemes | SL6 4UB |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | MOTT MACDONALD SWECO | 718815 | 494798.53 | SR13 Smart Motorway Scheme | SO50 9NW |
| Department For Transport | Highways England | 05/09/2017 | TA Cost AUC - Programme | MAJOR PROJECTS | OVE ARUP & PARTNERS | 718887 | 596077.56 | SR13 Smart Motorway Scheme | NE1 3PL |
| Department For Transport | Highways England | 05/09/2017 | PFI Service Payments | OPERATIONS DIRECTORATE | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 718856 | 1384413.45 | Operate Roads PFI Service Payments | EH2 1DF |
| Department For Transport | HS2 Ltd | 05/09/2017 | Resourcing and Talent | Not assigned | Supplier Name Removed - L&P Related | SIV-157715 | 690 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Land and Property Phase 2b | Land Access / Licences | Supplier Name Removed - L&P Related | SIV-157718 | 1000 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Land and Property Phase 2b | Land Access / Licences | Supplier Name Removed - L&P Related | SIV-157719 | 1000 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Land and Property Phase 2b | Land Access / Licences | Supplier Name Removed - L&P Related | SIV-157720 | 1000 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Land and Property Phase 2b | Land Access / Licences | Supplier Name Removed - L&P Related | SIV-157993 | 1000 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Land and Property Phase 2b | Land Access / Licences | Supplier Name Removed - L&P Related | SIV-157711 | 1200 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Legal Land and Property | Not assigned | Eversheds Sutherland (International) LLP | SIV-158875 | 1526.4 | FLP113-91636530-July 2017 | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Corporate Communications | Not assigned | STR Ltd | SIV-157740 | 1908 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Town Planning Team | Not assigned | Supplier Name Removed - L&P Related | SIV-157687 | 1920 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Programme Management Office Directorate | Not assigned | STR Ltd | SIV-157742 | 2100 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Information Technology Directorate | Not assigned | STR Ltd | SIV-157722 | 2327.4 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Leadership & OD | Not assigned | Eversheds Sutherland (International) LLP | SIV-157714 | 2400 | Invoice 91603501 | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Town Planning Team | Not assigned | Supplier Name Removed - L&P Related | SIV-157688 | 2400 | Name Removed - L&P Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Programme Management Office Directorate | Not assigned | STR Ltd | SIV-157725 | 2400 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Finance Operations Team | Not assigned | STR Ltd | SIV-157721 | 2484 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Quality & Document Control | Not assigned | STR Ltd | SIV-157728 | 2520 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Capability Programme Apprenticeships | Not assigned | STR Ltd | SIV-157736 | 2700 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Programme Management Office Directorate | Not assigned | STR Ltd | SIV-157743 | 2760 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Security and Resilience | Not assigned | Pricewaterhouse Coopers LLP | SIV-157078 | 3043.2 | 1354743162 | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Programme Management Office Directorate | Not assigned | Networker | SIV-157709 | 3277.5 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Finance Operations Team | Not assigned | STR Ltd | SIV-157739 | 3277.5 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Programme Management Office Directorate | Not assigned | STR Ltd | SIV-157741 | 3300 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Information Technology Directorate | Not assigned | STR Ltd | SIV-157724 | 3386.1 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Information Technology Directorate | Not assigned | STR Ltd | SIV-157744 | 3386.1 | Name Removed - HR Related | Not required |
| Department For Transport | HS2 Ltd | 05/09/2017 | Information Technology Directorate | Not assigned | STR Ltd | SIV-157723 | 3407.58 | Name Removed - HR Related | Not required |