Transparency data
DfT's spending over £500 for October 2017
Updated 26 July 2018
Download CSV 1.42 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 02/10/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000011444 | 517.9 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 02/10/2017 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000011429 | 661.62 | BURLINGTON UNIFORMS BRANCH CLOTHING | EN3 7PX |
| Department for Transport | Department for Transport | 02/10/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000011456 | 775 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/10/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000011456 | 775 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/10/2017 | Training | Air Accident Investigation Branch | TRANSAIR (UK) LTD | 2000011443 | 796.84 | TRANSAIR TRAINING EQUIPMENT RC 120917 | BN43 5PA |
| Department for Transport | Department for Transport | 02/10/2017 | Support Services | Regional Transport Strategies | Communities & Local Government | 2000011471 | 807.19 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 02/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000011456 | 1366 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/10/2017 | Contract Cleaning | DG_IS - Rail Accident Investigation Branch | OFFICE CARE LTD | 2000011451 | 1449.93 | # | DE24 8AN |
| Department for Transport | Department for Transport | 02/10/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000011456 | 1530 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000011456 | 1650 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000011456 | 1822 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/10/2017 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000011445 | 1845.18 | VODAFONE 99 MOBILES AAIB AUGUST 2017 | RG14 5FF |
| Department for Transport | Department for Transport | 02/10/2017 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000011445 | 1845.18 | VODAFONE 99 MOBILES AAIB AUGUST 2017 | RG14 5FF |
| Department for Transport | Department for Transport | 02/10/2017 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000011434 | 2125 | # | BN12 4XH |
| Department for Transport | Department for Transport | 02/10/2017 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000011452 | 2213.99 | # | B70 1DA |
| Department for Transport | Department for Transport | 02/10/2017 | Security | Air Accident Investigation Branch | Interserve | 2000011452 | 2213.99 | # | B70 1DA |
| Department for Transport | Department for Transport | 02/10/2017 | Storage & Distributi | Group Communications | Williams Lea | 2000011453 | 2219.46 | # | NR3 1PD |
| Department for Transport | Department for Transport | 02/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011432 | 2282.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/10/2017 | IT Consultancy | Group Commercial Services | Zoho Corporation PVT Limited | 2000011469 | 2446 | # | 603 202 |
| Department for Transport | Department for Transport | 02/10/2017 | Subscriptions to Pro | Group Assurance | Association for Project Management | 1500000016 | 2626 | DfT corporate membership for Association of Project Management | HP27 9LE |
| Department for Transport | Department for Transport | 02/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011432 | 2646.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011432 | 2996.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011432 | 3232.27 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/10/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000011441 | 3366 | Technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 02/10/2017 | Training | Local | EML Learning Ltd | 2000011454 | 4900 | Training | LS1 9PX |
| Department for Transport | Department for Transport | 02/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011432 | 5353.2 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 02/10/2017 | Support Services | Corporate Finance | Department of Health | 2000011449 | 6691.28 | # | LS2 7UE |
| Department for Transport | Department for Transport | 02/10/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000011441 | 8354 | Technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 02/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000011456 | 9890.5 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011432 | 10574.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/10/2017 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000011452 | 10769.57 | # | B70 1DA |
| Department for Transport | Department for Transport | 02/10/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000011441 | 20157.91 | # | SE1 9PD |
| Department for Transport | Department for Transport | 02/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000011456 | 20732 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011432 | 25815.17 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 02/10/2017 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000011433 | 28044.37 | Transport consultancy | WR5 1TX |
| Department for Transport | Department for Transport | 02/10/2017 | Financial Consultanc | Major Projects | Gutteridge Haskins & Davey Ltd | 2000011463 | 32163.75 | Financial consultancy | EC4A 1BR |
| Department for Transport | Department for Transport | 02/10/2017 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000011438 | 97467.16 | # | CR0 2EE |
| Department for Transport | Department for Transport | 02/10/2017 | Transport Consult | Major Projects | JACOBS UK LTD | 2000011435 | 119132.7 | Project representative fees | G2 7HX |
| Department for Transport | Department for Transport | 02/10/2017 | Transport Consult | HSR Programme and Funding | KPMG | 2000011436 | 182609.86 | # | WD17 1DE |
| Department for Transport | Department for Transport | 02/10/2017 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000011446 | 199483 | # | EH4 1PU |
| Department for Transport | Department for Transport | 02/10/2017 | Transport Consult | HSR Programme and Funding | KPMG | 2000011436 | 205869.94 | # | WD17 1DE |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Aero Holdings Limited | 2000011565 | 500 | Aero Holdings Jul 17 #500 | NG22 9US |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000011563 | 500 | BMM Energy Solutions Jul 17 #500 | ML6 8NY |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000011563 | 500 | BMM Energy Solutions Apr 17 #500 | ML6 8NY |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SP Service Hull Ltd | 2000011568 | 500 | SP Service Hull Jul 17 #500 | HU12 9SW |
| Department for Transport | Department for Transport | 03/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000011537 | 537 | # | UB8 1PH |
| Department for Transport | Department for Transport | 03/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000011551 | 703.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/10/2017 | Training | DG_RAIL - Rail Corporate Centre | Civil Service College | 2000011560 | 780 | # | SW1H 9BU |
| Department for Transport | Department for Transport | 03/10/2017 | Printing | Group Human Resources | Williams Lea | 2000011555 | 958.41 | # | NR3 1PD |
| Department for Transport | Department for Transport | 03/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011548 | 960 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000011563 | 1000 | BMM Energy Solutions Apr 17 #1000 | ML6 8NY |
| Department for Transport | Department for Transport | 03/10/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000011556 | 1107.36 | # | NG11 7EP |
| Department for Transport | Department for Transport | 03/10/2017 | Property Maintenance | Marine Accident Investigation Branch | ZIP HEATERS (UK) LTD | 2000011549 | 1344 | # | NR19 1TE |
| Department for Transport | Department for Transport | 03/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011538 | 1439.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000011563 | 1500 | BMM Energy Solutions Jun 17 #1500 | ML6 8NY |
| Department for Transport | Department for Transport | 03/10/2017 | Agency Staff Costs | Transport Security Co-ordination & Response | CAPITA BUSINESS SERVICES LTD | 2000011538 | 1600.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/10/2017 | LGV/PCV Tax & Insura | DG_IS - Rail Accident Investigation Branch | Driver & Vehicle Standards Agency | 2000011570 | 1644.25 | # | NG1 6LP |
| Department for Transport | Department for Transport | 03/10/2017 | Recruitment Advertis | Group Communications | HM REVENUE & CUSTOMS | 2000011545 | 1875 | # | BN12 4XH |
| Department for Transport | Department for Transport | 03/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000011537 | 1962.18 | # | UB8 1PH |
| Department for Transport | Department for Transport | 03/10/2017 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000011545 | 3325 | # | BN12 4XH |
| Department for Transport | Department for Transport | 03/10/2017 | Research | Local | HALCROW GROUP LTD | 2000011544 | 3800 | Road Safety Research | W6 7EF |
| Department for Transport | Department for Transport | 03/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000011537 | 5051.9 | # | UB8 1PH |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000011559 | 6986.99 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011538 | 7113.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/10/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000011539 | 8090 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/10/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000011547 | 11628.14 | Technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 03/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011548 | 16250 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/10/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000011539 | 18444.66 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000011567 | 20000 | "McNally Electrical Yorkshire Aug 17 #20,000" | BD22 7AA |
| Department for Transport | Department for Transport | 03/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000011537 | 20929.92 | # | UB8 1PH |
| Department for Transport | Department for Transport | 03/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000011537 | 23413.32 | # | UB8 1PH |
| Department for Transport | Department for Transport | 03/10/2017 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000011566 | 29837.03 | Technical Research and Information | W1U 3PD |
| Department for Transport | Department for Transport | 03/10/2017 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000011541 | 31416.36 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Med Food Wholesale Ltd | 2000011569 | 63374.33 | # | NW10 6NJ |
| Department for Transport | Department for Transport | 03/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011538 | 84925.45 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 03/10/2017 | Support Services | Group Finance | Irwin Mitchell | 2000011558 | 90000 | # | S3 8DT |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000011559 | 171107.67 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/10/2017 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000011564 | 185119.02 | Natwest - EPCS - September 2017 | EC2M 4RB |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000011559 | 303800 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000011559 | 312205.91 | # | CF10 5BT |
| Department for Transport | Department for Transport | 03/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000011561 | 717000 | "PICG Volkswagen July 2017 #717,000" | MK14 5AN |
| Department for Transport | Department for Transport | 03/10/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000011535 | 5585595.59 | SEPTEMEBER 2017 GBP EXCHANGE PLUS TVA | 93633 |
| Department for Transport | Department for Transport | 03/10/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000011534 | 5889419.05 | SEPTEMEBER 2017 EUR EXCHANGE PLUS TVA | 75014 |
| Department for Transport | Department for Transport | 04/10/2017 | YR-Dental | DfTc Total | National Dental Plan Limited | 2000011616 | 594 | 3rd Party Payment Sept 2017 | EC3N 1DY |
| Department for Transport | Department for Transport | 04/10/2017 | Training | Air Accident Investigation Branch | SYNERGY AVIATION LTD | 2000011643 | 595.83 | # | GU24 8HX |
| Department for Transport | Department for Transport | 04/10/2017 | Car Hire and Leasing | Road Safety, Standards and Services | Toyota Financial Services (UK) Ltd | 2000011657 | 690 | # | KT18 5UZ |
| Department for Transport | Department for Transport | 04/10/2017 | Support Services | Group Commercial Services | DWP Shared Services | 2000011637 | 915.85 | # | FY5 3TA |
| Department for Transport | Department for Transport | 04/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000011658 | 1366 | # | HU10 6DN |
| Department for Transport | Department for Transport | 04/10/2017 | Printing | Group Communications | Williams Lea | 2000011654 | 1411.74 | # | NR3 1PD |
| Department for Transport | Department for Transport | 04/10/2017 | IT Ser Running Costs | Group Commercial Services | Content & Code Ltd | 2000011665 | 2892 | # | EC3M 5DJ |
| Department for Transport | Department for Transport | 04/10/2017 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000011646 | 2908.72 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 04/10/2017 | IT Ser Running Costs | Group Commercial Services | Basware Holdings Limited | 2000011653 | 3058.8 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 04/10/2017 | Training | DG_RAIL - Network Services | Labinah Management Training Ltd | 2000011647 | 3400 | Staff training costs | EC1M 7AP |
| Department for Transport | Department for Transport | 04/10/2017 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000011662 | 3576 | # | GU21 5BN |
| Department for Transport | Department for Transport | 04/10/2017 | IT Ser Running Costs | Group Commercial Services | BASEMAP LIMITED | 2000011655 | 3807 | # | GU2 7YG |
| Department for Transport | Department for Transport | 04/10/2017 | IT Ser Running Costs | Energy, Technology and International | BRAMBLE HUB LTD | 100017362 | 4053.6 | CCS Procurment Service Agreement - 21/08/17 | SE1 7SP |
| Department for Transport | Department for Transport | 04/10/2017 | Legal Consultancy | Road Safety, Standards and Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000011641 | 5985.19 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 04/10/2017 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000011652 | 7341.79 | Enterprise - Car Hire - September 2017 | TW20 9FB |
| Department for Transport | Department for Transport | 04/10/2017 | Other Advertising | Local | Penna Communications | 2000011649 | 7755.52 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 04/10/2017 | IT Ser Running Costs | Group Commercial Services | Content & Code Ltd | 2000011665 | 9122.5 | # | EC3M 5DJ |
| Department for Transport | Department for Transport | 04/10/2017 | Publicity | Road Safety, Standards and Services | ATKINS LTD (TRANSPORT PLANNING) | 2000011640 | 15000 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/10/2017 | Publicity | Road Safety, Standards and Services | ATKINS LTD (TRANSPORT PLANNING) | 2000011640 | 16233 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/10/2017 | Research | Energy, Technology and International | INSPEC INTERNATIONAL LTD | 2000011642 | 19748.66 | # | M6 6AJ |
| Department for Transport | Department for Transport | 04/10/2017 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000011648 | 32299.8 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 04/10/2017 | Traffic Survey & Cou | Local | Jenoptik Traffic Solutions UK Ltd | 2000011663 | 93469.8 | Vehicle and Admin data | GU16 7SG |
| Department for Transport | Department for Transport | 04/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000011658 | 145359.82 | # | HU10 6DN |
| Department for Transport | Department for Transport | 04/10/2017 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000011660 | 189517.18 | IOP Capital payment P7 | EC1A 4H |
| Department for Transport | Department for Transport | 04/10/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000011572 | 4875662.99 | ET re Opex and usage charges Sept 17 | CT18 8XY |
| Department for Transport | Department for Transport | 04/10/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000011573 | 5297219.06 | ET re Opex and usage charges Sept 17 | CT18 8XX |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Diamond Controls Ltd | 2000011767 | 500 | Diamond Controls Jul 17 #500 | NR5 9JR |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Greenwolf Electrical Ltd | 2000011778 | 500 | Greenwolf Electrical Jun 17 #500 | NG9 1NL |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000011754 | 500 | Retroflo Jun 17 #500 | DH6 2UZ |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000011754 | 500 | Retroflo Jul 17 #500 | DH6 2UZ |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Smart Power Electrical Ltd | 2000011768 | 500 | Smart Power Electrical Jul 17 #500 | BL2 3BR |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solaris Installations Ltd | 2000011780 | 500 | Solaris Installations Jun 17 #500 | ME14 2EX |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000011765 | 500 | SRG Electrical Jul 17 #500 | CR8 1HA |
| Department for Transport | Department for Transport | 05/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000011710 | 561 | # | UB8 1PH |
| Department for Transport | Department for Transport | 05/10/2017 | Conferences / Semina | DG_RAIL - Network Services | Calder Conferences Limited | 2000011760 | 571.67 | Staff training venue costs | LS16 6RF |
| Department for Transport | Department for Transport | 05/10/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000011744 | 577.32 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/10/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000011760 | 706 | # | LS16 6RF |
| Department for Transport | Department for Transport | 05/10/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000011721 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Carbon Zero Renewables Ltd | 2000011761 | 900 | Carbon Zero Renewables Jul 17 #900 | LL17 0LG |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000011748 | 1000 | Rolec Dec 16 #1000 | PE20 1Q |
| Department for Transport | Department for Transport | 05/10/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000011744 | 1154.64 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/10/2017 | Infrastructure Maint | Group Human Resources | Managed Information Technologies | 2000011715 | 1300 | # | SG12 9PZ |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000011759 | 1500 | Phoenix Renewables Jul 17 #1500 | LS28 5LY |
| Department for Transport | Department for Transport | 05/10/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000011744 | 1962.89 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000011756 | 2000 | Armstrong Renewables Jun 17 #2000 | NE37 2SH |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000011764 | 2000 | BMM Energy Solutions Mar 17 #2000 | ML6 8NY |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000011759 | 2000 | Phoenix Renewables May 17 #2000 | LS28 5LY |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000011759 | 2500 | Phoenix Renewables Jun 17 #2500 | LS28 5LY |
| Department for Transport | Department for Transport | 05/10/2017 | Recruitment Advertis | Group Commercial Services | HM REVENUE & CUSTOMS | 2000011717 | 2845.2 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/10/2017 | Legal Consultancy | Group Commercial Services | Blake Morgan LLP | 2000011758 | 2858.4 | # | PO6 4ST |
| Department for Transport | Department for Transport | 05/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011713 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011713 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Zero Motorcycles Europe | 2000011782 | 3000 | "PICG Zero Motorcycles August 2017 #3,000" | 1723HW |
| Department for Transport | Department for Transport | 05/10/2017 | Training | Air Accident Investigation Branch | Cellebrite UK Ltd | 2000011753 | 3200 | CELLEBRITE FDR TRAINING APB DEC 2017 | EC4V 6JA |
| Department for Transport | Department for Transport | 05/10/2017 | Support Services | Road Safety, Standards and Services | Department Of Energy & Climate | 2000011734 | 3611.5 | # | NP10 8FZ |
| Department for Transport | Department for Transport | 05/10/2017 | Training | Aviation | Westminster Aviation Security | 2000011771 | 4000 | # | OX17 2BS |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000011759 | 4500 | Phoenix Renewables Aug 17 #4500 | LS28 5LY |
| Department for Transport | Department for Transport | 05/10/2017 | Recruitment | Road Safety, Standards and Services | HM Revenue & Customs | 2000011711 | 4560 | # | BN12 4XH |
| Department for Transport | Department for Transport | 05/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011713 | 5353.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000011765 | 5500 | SRG Electrical Aug 17 #5500 | CR8 1HA |
| Department for Transport | Department for Transport | 05/10/2017 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000011709 | 5893.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 05/10/2017 | Publicity | Group Communications | Young and Rubicam Ltd | 2000011776 | 6505 | # | NW1 7QP |
| Department for Transport | Department for Transport | 05/10/2017 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000011709 | 6653.4 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000011756 | 7000 | Armstrong Renewables Jul 17 #7000 | NE37 2SH |
| Department for Transport | Department for Transport | 05/10/2017 | Travel Expenses UK | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000011766 | 7645.9 | Clarity - September 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 05/10/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000011749 | 9497.74 | # | HU10 6DN |
| Department for Transport | Department for Transport | 05/10/2017 | Cars Fuel | Road Safety, Standards and Services | Allstar Business Solutions Ltd | 2000011714 | 10059.52 | # | SN5 6PS |
| Department for Transport | Department for Transport | 05/10/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000011749 | 10741.14 | # | HU10 6DN |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000011757 | 13000 | "Jorro Jul 17 #13,000" | FK8 1JR |
| Department for Transport | Department for Transport | 05/10/2017 | Training | Aviation | Westminster Aviation Security | 2000011771 | 13300 | # | OX17 2BS |
| Department for Transport | Department for Transport | 05/10/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000011749 | 16610 | # | HU10 6DN |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000011750 | 25000 | "PICG Volvo August 2017 #25,000" | SL6 4FL |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Kia Motors (UK) Ltd | 2000011763 | 25500 | "PICG Kia August 2017 #25,500" | KT12 1FJ |
| Department for Transport | Department for Transport | 05/10/2017 | Publicity | Group Communications | Young and Rubicam Ltd | 2000011776 | 29657 | # | NW1 7QP |
| Department for Transport | Department for Transport | 05/10/2017 | Publicity | Group Communications | Young and Rubicam Ltd | 2000011776 | 31701.75 | # | NW1 7QP |
| Department for Transport | Department for Transport | 05/10/2017 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000011719 | 32299.8 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 05/10/2017 | Transport Consult | Aviation & Maritime Analysis | Ricardo AEA | 2000011773 | 34714.24 | # | OX11 0QR |
| Department for Transport | Department for Transport | 05/10/2017 | Transport Consult | Aviation & Maritime Analysis | Ricardo AEA | 2000011773 | 37305.9 | # | OX11 0QR |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000011743 | 40000 | "PICG Toyota August 2017 #40,000" | KT18 5XS |
| Department for Transport | Department for Transport | 05/10/2017 | Printing | Airport Capacity | Williams Lea | 2000011742 | 52098.51 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000011733 | 54171 | Mobility Centres Payment Q3 2017-18 | IP24 3RL |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | Bridgewater Community Healthcare | 2000011779 | 54295 | Mobility Centres Payment Q3 2017-18 | WN3 6PR |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000011732 | 54676 | Mobility Centres Payment Q3 2017-18 | AL7 4DD |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000011725 | 55202 | Mobility Centres Payment Q3 2017-18 | BS16 2QQ |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000011724 | 58480 | Mobility Centres Payment Q3 2017-18 | DE1 2QY |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | Northumberland, Tyne & Wear NHS | 2000011727 | 62909 | Mobility Centres Payment Q3 2017-18 | NE3 3XT |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000011730 | 74632 | Mobility Centres Payment Q3 2017-18 | SO17 2LJ |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | William Merritt Disabled Living | 2000011731 | 76913 | Mobility Centres Payment Q3 2017-18 | LS13 1HP |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | Community Transport Association | 2000011722 | 84000 | Community Transport Association - Admin | M1 2NQ |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | Cornwall Mobility Centre Ltd | 2000011723 | 84457 | Mobility Centres Payment Q3 2017-18 | TR1 3LJ |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000011781 | 92029 | Mobility Centres Payment Q3 2017-18 | ME20 6XS |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BYD | 2000011762 | 117000 | "PICG BYD July 2017 #117,000" | NW1 5QT |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000011728 | 119611 | Mobility Centres Payment Q3 2017-18 | SM5 4NR |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000011726 | 123098 | Mobility Centres Payment Q3 2017-18 | IP24 3RL |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hyundai Motor UK Limited | 2000011770 | 186000 | "PICG Hyundai August 2017 #186,000" | HP11 1HE |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000011729 | 194984 | Mobility Centres Payment Q3 2017-18 | B8 1AU |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000011755 | 242500 | "PICG Volkswagen April 2017 #242,500" | MK14 5AN |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000011755 | 266500 | "PICG Volkswagen May 2017 #266,500" | MK14 5AN |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000011755 | 322000 | "PICG Volkswagen March 2017 #322,000" | MK14 5AN |
| Department for Transport | Department for Transport | 05/10/2017 | Services prov by OGD | Road Safety, Standards and Services | Driver & Vehicle Standards Agency | 2000011777 | 537498 | # | NG1 6LP |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Mercedes-Benz UK Limited | 2000011740 | 588000 | "PICG Mercedes August 2017 #588,000" | MK15 8BA |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000011755 | 681000 | "PICG Volkswagen June 2017 #618,000" | MK14 5AN |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000011755 | 717000 | "PICG Volkswagen July 2017 #717,000" | MK14 5AN |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Colt Car Company Limited | 2000011738 | 793781.5 | "PICG Mitsubishi August 2017 #793,781.50" | GL7 1LF |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Loc Auth | Energy, Technology and International | TFL-ENFRCE | 2000011737 | 2000000 | London Grant to TfL for 2017/18 #2m | SE1 8NJ |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000011752 | 2525000 | "PICG BMW August 2017 #2,525,000" | GU14 0FB |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Local | Steer Davies Gleaves Ltd | 2000011741 | 3000000 | Bikeability Grant #3m - SDG | SE1 9PD |
| Department for Transport | Department for Transport | 05/10/2017 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000011735 | 38013639.44 | CTRL Section 1 Finance plc 07/10/17 | SW1P 4DR |
| Department for Transport | Department for Transport | 05/10/2017 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000011708 | 125000000 | # | NW1 2DN |
| Department for Transport | Department for Transport | 06/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JDM Earth Ltd | 2000011853 | 500 | JDM Earth Aug 17 #500 | TS26 0JP |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | One Railway | BROOK STREET (UK) LIMITED | 2000011829 | 500.47 | Interim resource | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2017 | Team Away Days | Group Human Resources | Kate Nash Associates | 2000011839 | 540 | # | SE11 6DJ |
| Department for Transport | Department for Transport | 06/10/2017 | Telephone charges | Air Accident Investigation Branch | Alternative Networks Ltd | 2000011840 | 599.82 | # | BB9 5SR |
| Department for Transport | Department for Transport | 06/10/2017 | IT Ser Running Costs | Energy, Technology and International | BRAMBLE HUB LTD | 2000011817 | 727.8 | # | SE1 7SP |
| Department for Transport | Department for Transport | 06/10/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000011824 | 744.48 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000011829 | 748.1 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000011829 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011829 | 905.62 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2017 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000011833 | 946.45 | # | SW1V 1A |
| Department for Transport | Department for Transport | 06/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000011849 | 1000 | Earth Electrical Jul 17 #1000 | GU14 8DS |
| Department for Transport | Department for Transport | 06/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JDM Earth Ltd | 2000011853 | 1000 | JDM Earth Aug 17 #1000 | TS26 0JP |
| Department for Transport | Department for Transport | 06/10/2017 | Telephone charges | Group Commercial Services | VIRGIN MEDIA BUSINESS | 2000011837 | 1013.5 | 917534 01/09/17 - 30/09/17 | S9 3UH |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011829 | 1050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2017 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000011843 | 1063.18 | # | B70 1DA |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011829 | 1069.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011829 | 1184.36 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/10/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000011824 | 1203.71 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000011815 | 1262.83 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Training | Energy, Technology and International | The Hay Group Management Ltd | 2000011832 | 1323 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 06/10/2017 | Cars Fuel | Air Accident Investigation Branch | Allstar Business Solutions Ltd | 2000011818 | 1387.03 | # | SN5 6PS |
| Department for Transport | Department for Transport | 06/10/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000011846 | 1540.5 | # | HU10 6DN |
| Department for Transport | Department for Transport | 06/10/2017 | Media & Press | Group Communications | Precise Media Monitoring Limited | 2000011821 | 1673.12 | # | EC2M 2QS |
| Department for Transport | Department for Transport | 06/10/2017 | Telephone charges | Group Commercial Services | VIRGIN MEDIA BUSINESS | 2000011837 | 1683.2 | 933251 - 12.07.17 to 11.10.17 | S9 3UH |
| Department for Transport | Department for Transport | 06/10/2017 | Training | Aviation | CORINNE GAUTIER-CAPES | 2000011842 | 1814.75 | # | SW19 2AY |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000011815 | 1886.83 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Transport Security Co-ordination & Response | CAPITA BUSINESS SERVICES LTD | 2000011815 | 2000.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011815 | 2555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Support Services | Road Safety, Standards and Services | Environmental Scientifics Group | 2000011816 | 2678.4 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 06/10/2017 | Small Software | Local | # | 2000011841 | 2760 | Vehicle and Admin data | IG8 0HQ |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 2819.81 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011815 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 2998.7 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3120 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3321.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3506.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000011832 | 3528 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3597.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000011848 | 3682 | # | EX1 3LH |
| Department for Transport | Department for Transport | 06/10/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000011832 | 3732 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3755.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000011851 | 3802.85 | Clarity - September 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3803.33 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 3844.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 4114.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 4227.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 4227.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 5091.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000011820 | 5100 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/10/2017 | Publicity | Local | ATOC Ltd | 2000011830 | 5400 | National Cycling Publicity | EC1A 4HD |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011815 | 6076.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000011851 | 6247.45 | Clarity - September 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 06/10/2017 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000011819 | 8292.05 | # | GU9 8LS |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 8772.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000011820 | 9564 | Interim resource | EC2M 2RB |
| Department for Transport | Department for Transport | 06/10/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000011834 | 10859.78 | # | MK10 1PX |
| Department for Transport | Department for Transport | 06/10/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000011824 | 11219.22 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 06/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000011835 | 13798.7 | # | M2 3AB |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 15144.26 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 16829.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000011849 | 18000 | "Earth Electrical Aug 17 #18,000" | GU14 8DS |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 24099.95 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000011828 | 24719.88 | # | SE1 9BB |
| Department for Transport | Department for Transport | 06/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011815 | 29244.1 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 06/10/2017 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000011826 | 32299.8 | # | GU14 6XA |
| Department for Transport | Department for Transport | 06/10/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000011832 | 38088 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 06/10/2017 | Legal Consultancy | HSR Phase 1 Sponsor | WINCKWORTH SHERWOOD | 2000011828 | 40572.3 | # | SE1 9BB |
| Department for Transport | Department for Transport | 06/10/2017 | Support Services | Aviation | MET OFFICE | 2000011822 | 146553.22 | # | EX1 3PB |
| Department for Transport | Department for Transport | 06/10/2017 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000011823 | 182694.38 | # | NE1 3PL |
| Department for Transport | Department for Transport | 06/10/2017 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000011851 | 370133.14 | Clarity - September 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 06/10/2017 | P&M Capital Cost | Aviation | SMITHS DETECTION - WATFORD LIMITED | 2000011836 | 378371.1 | # | WD23 2B |
| Department for Transport | Department for Transport | 06/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000011813 | 494522 | # | CF10 5BT |
| Department for Transport | Department for Transport | 06/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000011847 | 1316264.21 | # | CF10 5BT |
| Department for Transport | Department for Transport | 06/10/2017 | Research Grant-PS | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000011831 | 2325000 | Main Research and Development Grant Q2 2017 | EC2M 2RB |
| Department for Transport | Department for Transport | 06/10/2017 | Services prov by OGD | Aviation | Civil Aviation Authority | 2000011791 | 20000000 | OLYMPIA CONTINGENCY EXERCISE | RH6 0YR |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000011902 | 505.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/10/2017 | Printing | Maritime | Williams Lea | 2000011907 | 538.2 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/10/2017 | Training | Air Accident Investigation Branch | Training Expertise Ltd | 2000011923 | 550 | # | RG26 5DL |
| Department for Transport | Department for Transport | 09/10/2017 | Training | Air Accident Investigation Branch | Training Expertise Ltd | 2000011923 | 550 | # | RG26 5DL |
| Department for Transport | Department for Transport | 09/10/2017 | HR Consultancy | Group Human Resources | OH Assist Ltd | 2000011915 | 601.63 | # | PR2 2YB |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000011902 | 621.22 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000011902 | 834.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/10/2017 | Support Services | Group Commercial Services | DWP Shared Services | 100017544 | 867.48 | # | FY5 3TA |
| Department for Transport | Department for Transport | 09/10/2017 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000011908 | 966 | # | CV35 9EU |
| Department for Transport | Department for Transport | 09/10/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000011911 | 967.2 | Payment to Independent Complaints Commissioner | TN39 4SR |
| Department for Transport | Department for Transport | 09/10/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000011904 | 1244 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011897 | 2120.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2017 | Legal Consultancy | Corporate Finance | Daniel Stilitz, QC | 2000011922 | 2205 | # | EC4Y 7EQ |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011897 | 2282.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2017 | Postage | Group Commercial Services | DX Network Services Ltd | 2000011896 | 2513.27 | # | NN4 7BH |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011897 | 2646.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | Transport Security Co-ordination & Response | CAPITA BUSINESS SERVICES LTD | 2000011897 | 3640.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000011904 | 3732 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000011897 | 4275.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011897 | 4547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000011911 | 5311.8 | Payment to Independent Complaints Commissioner | TN39 4SR |
| Department for Transport | Department for Transport | 09/10/2017 | Support Services | Group Commercial Services | Driver & Vehicle Standards Agency | 2000011926 | 5987.68 | # | NG1 6LP |
| Department for Transport | Department for Transport | 09/10/2017 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000011899 | 6708 | IT consultancy | CA6 4SJ |
| Department for Transport | Department for Transport | 09/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | Fieldfisher LLP | 2000011913 | 6776.4 | # | EC4R 3T |
| Department for Transport | Department for Transport | 09/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011897 | 8334.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/10/2017 | Conferences / Semina | Local | Calder Conferences Limited | 2000011914 | 8453 | Conference | LS16 6RF |
| Department for Transport | Department for Transport | 09/10/2017 | IT Consultancy | Group Commercial Services | Automated Intelligence Limited | 2000011916 | 9000 | # | BT3 9DT |
| Department for Transport | Department for Transport | 09/10/2017 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000011899 | 9439.6 | IT consultancy | CA6 4SJ |
| Department for Transport | Department for Transport | 09/10/2017 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000011900 | 9780 | Gatwick rail station analysis | CR0 2EE |
| Department for Transport | Department for Transport | 09/10/2017 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000011899 | 19198 | IT consultancy | CA6 4SJ |
| Department for Transport | Department for Transport | 09/10/2017 | L&B Excl Dwellings | Maritime | Capital Roofing Co Ltd | 2000011919 | 23138.58 | # | SE3 7EZ |
| Department for Transport | Department for Transport | 09/10/2017 | Building Service Cha | Group Commercial Services | Interserve | 2000011906 | 30965.28 | # | B70 1DA |
| Department for Transport | Department for Transport | 09/10/2017 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000011899 | 32416.8 | IT consultancy | CA6 4SJ |
| Department for Transport | Department for Transport | 09/10/2017 | Marketing | Airport Capacity | Multicultural Marketing | 2000011918 | 39510 | # | E4 7BU |
| Department for Transport | Department for Transport | 09/10/2017 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000011900 | 72227.24 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 09/10/2017 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000011903 | 230870.67 | Staff training venue costs | SA6 7JL |
| Department for Transport | Department for Transport | 09/10/2017 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000011912 | 444621.09 | Top Up | B2 2PF |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 537.82 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000011990 | 568.93 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 10/10/2017 | Legal Consultancy | Strategic Roads | Government Legal Department | 2000011980 | 612.3 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 10/10/2017 | Subsidies Private Se | Local | Castle Donnington Volunteer Centre | 2000011976 | 683.68 | CASTLE DONINGTON VOLUNTEER CENTRE | DE74 2LA |
| Department for Transport | Department for Transport | 10/10/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000012006 | 750 | # | LS16 6RF |
| Department for Transport | Department for Transport | 10/10/2017 | IT Ser Running Costs | Local | PretaGov Ltd | 2000012008 | 798 | IT Services | EC2Y 9AR |
| Department for Transport | Department for Transport | 10/10/2017 | IT Ser Running Costs | Group Commercial Services | Content & Code Ltd | 2000012009 | 890 | # | EC3M 5DJ |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011993 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011993 | 943.88 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/10/2017 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000012000 | 1018.32 | # | GU14 8NP |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011993 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/10/2017 | IT Ser Running Costs | Group Commercial Services | Content & Code Ltd | 2000012009 | 1112.5 | # | EC3M 5DJ |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 1218.17 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | Small Software | Group Commercial Services | Comparex UK Ltd | 2000012005 | 1540.84 | # | HA1 1BH |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 1808.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | IT Consultancy | Group Commercial Services | Zoho Corporation PVT Limited | 2000012014 | 2065 | # | 603 202 |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 2070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 2080.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011981 | 2256.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | Cars Maintenance | Road Safety, Standards and Services | Universal Trailers | 2000012013 | 2453 | # | RH14 9DQ |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 2538.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | Hospitality | Group Commercial Services | AMEY COMMUNITY LIMITED | 2000011984 | 2769.26 | Amey - Hospitality Charges - August 2017 | OX4 4DQ |
| Department for Transport | Department for Transport | 10/10/2017 | Cars Maintenance | Road Safety, Standards and Services | Beadles (Sidcup) Ltd | 2000011997 | 3001.1 | # | DA14 6PB |
| Department for Transport | Department for Transport | 10/10/2017 | Computer equipment | Group Commercial Services | DELL CORPORATION LTD | 2000011988 | 4208.72 | # | RG12 1LF |
| Department for Transport | Department for Transport | 10/10/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000011979 | 4420.13 | # | CF24 0AD |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 4754.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 4804.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011981 | 4858.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/10/2017 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000012004 | 5022 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 10/10/2017 | IT Ser Running Costs | Group Commercial Services | Content & Code Ltd | 2000012009 | 6007.5 | # | EC3M 5DJ |
| Department for Transport | Department for Transport | 10/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012003 | 6960 | # | BS1 6BA |
| Department for Transport | Department for Transport | 10/10/2017 | Training | Aviation | BFBS Consultants Limited | 2000011985 | 9280 | # | SP4 6FB |
| Department for Transport | Department for Transport | 10/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012003 | 11203.5 | # | BS1 6BA |
| Department for Transport | Department for Transport | 10/10/2017 | Minor Developments | Energy, Technology and International | TRIAD GROUP PLC | 2000011992 | 12500 | # | GU7 1XE |
| Department for Transport | Department for Transport | 10/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | Accelarated Procurement Solutions | 2000012007 | 20520 | # | CA12 4LR |
| Department for Transport | Department for Transport | 10/10/2017 | Conferences / Semina | Group Human Resources | Calder Conferences Limited | 2000012006 | 20748 | # | LS16 6RF |
| Department for Transport | Department for Transport | 10/10/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000011991 | 24675.76 | # | RG40 3GA |
| Department for Transport | Department for Transport | 10/10/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000011991 | 28404.72 | # | RG40 3GA |
| Department for Transport | Department for Transport | 10/10/2017 | Security | Aviation | Civil Aviation Authority | 2000011986 | 77152.86 | # | RH6 0YR |
| Department for Transport | Department for Transport | 10/10/2017 | Support Services | Group Finance | Coffin Mew LLP | 2000012011 | 80000 | Industrial Injury Hopper | SN1 3EP |
| Department for Transport | Department for Transport | 10/10/2017 | Support Services | Group Finance | Thompsons Solicitors | 2000012001 | 127414.69 | Industrial Injury Crooks | HA1 3AP |
| Department for Transport | Department for Transport | 10/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000012002 | 147500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 10/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000012002 | 238945 | # | CF10 5BT |
| Department for Transport | Department for Transport | 11/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Fusion Electrical Services Ltd | 2000012080 | 500 | Fusion Electrical Services Aug 17 #500 | CR2 0BS |
| Department for Transport | Department for Transport | 11/10/2017 | Travel Expenses UK | Air Accident Investigation Branch | AVIS RENT A CAR | 2000012049 | 529.88 | # | RG12 2EW |
| Department for Transport | Department for Transport | 11/10/2017 | Conferences / Semina | DG_RAIL - Network Services | Calder Conferences Limited | 2000012076 | 560 | Staff training venue costs | LS16 6RF |
| Department for Transport | Department for Transport | 11/10/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012053 | 595 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 11/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Link Solar Limited | 2000012077 | 1000 | Link Solar Aug 17 #1000 | GU10 4LB |
| Department for Transport | Department for Transport | 11/10/2017 | Legal Consultancy | Major Projects | DLA PIPER UK LLP | 2000012051 | 3211.09 | Legal consultancy | M2 3DL |
| Department for Transport | Department for Transport | 11/10/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000012047 | 3426.95 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/10/2017 | Telephone Line Rent | Principal Priv. Secretary & Head of Private Office | Annodata Limited | 2000012073 | 3525 | # | WD4 8SE |
| Department for Transport | Department for Transport | 11/10/2017 | Telephone Line Rent | Principal Priv. Secretary & Head of Private Office | Annodata Limited | 2000012073 | 3525 | # | WD4 8SE |
| Department for Transport | Department for Transport | 11/10/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000012047 | 3807.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012072 | 4500 | # | BS1 6BA |
| Department for Transport | Department for Transport | 11/10/2017 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000012065 | 5000 | Claim 63 for costs associated with Tram Train pilot project | S1 2BQ |
| Department for Transport | Department for Transport | 11/10/2017 | Support Services | Road Safety, Standards and Services | Environmental Scientifics Group | 2000012048 | 5356.8 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 11/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012072 | 6000 | # | BS1 6BA |
| Department for Transport | Department for Transport | 11/10/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000012046 | 6998.71 | # | M22 5HF |
| Department for Transport | Department for Transport | 11/10/2017 | Other Advertising | Group Human Resources | Penna Communications | 2000012067 | 7343.04 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000012068 | 7539.48 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012047 | 11241.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012072 | 13500 | # | BS1 6BA |
| Department for Transport | Department for Transport | 11/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | High Speed Two (HS2) Ltd | 2000012066 | 17400 | # | E14 5AB |
| Department for Transport | Department for Transport | 11/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012072 | 18900 | # | BS1 6BA |
| Department for Transport | Department for Transport | 11/10/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000012078 | 19255.6 | # | E14 5GL |
| Department for Transport | Department for Transport | 11/10/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000012060 | 20137.33 | 1807 Wk4 17/18 Rail Admin Grant + Indexation - Nex | NE1 4AX |
| Department for Transport | Department for Transport | 11/10/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000012081 | 29149.03 | 1807 Wk4 DfT Rail North funding (including indexat | LS1 2DE |
| Department for Transport | Department for Transport | 11/10/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012053 | 29160 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 11/10/2017 | Subsidies Private Se | Road Safety, Standards and Services | DB Cargo (UK) Limited | 2000012056 | 39725.75 | MSB01 DBSchenker MSRS (B) 17/18 Bulk - P4 | DN4 5PN |
| Department for Transport | Department for Transport | 11/10/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000012057 | 43923.22 | # | NN4 7YE |
| Department for Transport | Department for Transport | 11/10/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000012057 | 47580.59 | # | NN4 7YE |
| Department for Transport | Department for Transport | 11/10/2017 | CurrGrtPriSec-P&NPIS | Local | YOUTH SPORT TRUST | 2000012064 | 57822 | Youth Sport Trust 2nd Payment 2017-18 | LE11 3TU |
| Department for Transport | Department for Transport | 11/10/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000012063 | 70744.23 | 1807 Wk4 17/18 Rail Admin Grant + Indexation - Wes | LS1 2DE |
| Department for Transport | Department for Transport | 11/10/2017 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Limited | 2000012074 | 72141.26 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 11/10/2017 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000012058 | 81381.75 | 1807 Wk4 Franchise subsidy indexation 2017-18 P180 | B2 4JB |
| Department for Transport | Department for Transport | 11/10/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000012058 | 91372.32 | 1807 Wk4 Franchise Subsidy Payment Increase (Avant | B2 4JB |
| Department for Transport | Department for Transport | 11/10/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000012061 | 97102 | 1807 Wk4 17/18 Rail Admin Grant + Indexation - Sou | S2 5YT |
| Department for Transport | Department for Transport | 11/10/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000012062 | 118082.78 | 1807 Wk4 17/18 Rail Admin Grant + Indexation - Tra | M1 3BG |
| Department for Transport | Department for Transport | 11/10/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012053 | 129890 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 11/10/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000012055 | 191044.81 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | High Speed Two (HS2) Ltd | 2000012066 | 222100 | # | E14 5AB |
| Department for Transport | Department for Transport | 11/10/2017 | Financial Consultanc | Airport Capacity | N M Rothschild & Sons Ltd | 2000012075 | 255000 | # | EC4N 8AL |
| Department for Transport | Department for Transport | 11/10/2017 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | LONDON MIDLAND RAILWAY | 2000012058 | 262950.1 | # | B2 4JB |
| Department for Transport | Department for Transport | 11/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000012071 | 407500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 11/10/2017 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000012079 | 637742 | 1807 Wk4 Indexation on Basic Franchise Payment P18 | M1 2NF |
| Department for Transport | Department for Transport | 11/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | High Speed Two (HS2) Ltd | 2000012066 | 3281602 | #2 - SR 9000563734 | E14 5AB |
| Department for Transport | Department for Transport | 11/10/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000012059 | 6287019.42 | 1807 Wk4 17/18 rail grant and admin fee - Mersey T | L3 2AN |
| Department for Transport | Department for Transport | 11/10/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000012058 | 7027038.78 | 1807 Wk4 Franchise subsidy 17-18 P1807 - LONDON MI | B2 4JB |
| Department for Transport | Department for Transport | 11/10/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000012079 | 20332448 | 1807 Wk4 Basic Franchise Payment - P1807 - Arriva | M1 2NF |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000012165 | 500 | API Electrical Aug 17 #500 | M28 1UG |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000012153 | 500 | Blythe Electrical Aug 17 #500 | B46 2JA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Caplor Energy | 2000012148 | 500 | EVHS Caplor Energy May 17 #500 | HR1 4PT |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000012155 | 500 | Horizon Systems Aug 17 #500 | RM15 6RU |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000012172 | 500 | McNally Electrical Yorkshire Mar 17 #500 | BD22 7AA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000012172 | 500 | EVHS McNally Electrical Yorkshire Jul 17 #500 | BD22 7AA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orbis Engineering Services Ltd | 2000012174 | 500 | Orbis Engineering Apr 17 #500 | ST17 4AW |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000012147 | 500 | Retroflo Jul 17 #500 | DH6 2UZ |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000012157 | 500 | EVHS WB Electrical Services Jul 17 #500 | ML9 2EX |
| Department for Transport | Department for Transport | 12/10/2017 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000012135 | 546.86 | WESTERN AIR NGB TRAINING BLANKET 2017-18 | SP11 8PW |
| Department for Transport | Department for Transport | 12/10/2017 | Property Maintenance | Air Accident Investigation Branch | Bureau Veritas UK LTD | 2000012126 | 562.5 | # | M20 2RE |
| Department for Transport | Department for Transport | 12/10/2017 | Computer equipment | Marine Accident Investigation Branch | COMPUTACENTER | 2000012125 | 579.88 | Cisco Catalyst 2960-CX 8 Port PoE | AL10 9TW |
| Department for Transport | Department for Transport | 12/10/2017 | Training | Group Finance | BPP Professional Development | 2000012144 | 599 | # | W12 8AA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000012165 | 600 | API Electrical Sep 17 #600 WCS | M28 1UG |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000012165 | 600 | API Electrical Jul 17 #600 WCS | M28 1UG |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000012149 | 600 | Armstrong Renewables Jul 17 #600 | NE37 2SH |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000012146 | 600 | Cawoods Sep 17 #600 | PE6 8FD |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000012151 | 600 | Phoenix Renewables Jul 17 #600 WCS | LS28 5LY |
| Department for Transport | Department for Transport | 12/10/2017 | Conferences / Semina | Aviation | BFBS Consultants Limited | 2000012114 | 706.09 | # | SP4 6FB |
| Department for Transport | Department for Transport | 12/10/2017 | Training | Air Accident Investigation Branch | Helitrain Ltd | 2000012171 | 720 | # | GL8 8DQ |
| Department for Transport | Department for Transport | 12/10/2017 | Treasury Solicitors | Group Commercial Services | Government Legal Department | 2000012109 | 770.04 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000012110 | 805.5 | # | UB8 1PH |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alpi Engineering Ltd | 2000012175 | 900 | Alpi Engineering Sep 17 #900 WCS | CA10 3JE |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hybrid Energy Solutions Ltd | 2000012163 | 900 | Hybrid Energy Solutions Jul 17 #900 | S43 3LJ |
| Department for Transport | Department for Transport | 12/10/2017 | Training | Strategic Roads | Office For National Statistics | 2000012122 | 960 | # | NP10 8XG |
| Department for Transport | Department for Transport | 12/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000012110 | 991.5 | # | UB8 1PH |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000012165 | 1000 | API Electrical Aug 17 #1000 | M28 1UG |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000012153 | 1000 | Blythe Electrical Aug 17 #1000 | B46 2JA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Energie Solutions Ltd | 2000012164 | 1000 | EVHS Energie Solutions Jun 17 #1000 | CO11 2BT |
| Department for Transport | Department for Transport | 12/10/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000012109 | 1041.9 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/10/2017 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000012136 | 1071.33 | # | CV35 9EU |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hybrid Energy Solutions Ltd | 2000012163 | 1200 | Hybrid Energy Solutions Sep 17 #1200 WCS | S43 3LJ |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Just Energy Solutions Ltd | 2000012167 | 1200 | Just Energy Solutions Jul 17 #1200 | AL2 1DL |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012158 | 1200 | SRG Electrical Sep 17 #1200 | CR8 1HA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012158 | 1200 | SRG Electrical Jul 17 #1200 | CR8 1HA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012158 | 1200 | SRG Electrical Jul 17 #1200 | CR8 1HA |
| Department for Transport | Department for Transport | 12/10/2017 | Legal Consultancy | Corporate Finance | C D Sheldon QC | 2000012152 | 1260 | # | EC4Y 7EQ |
| Department for Transport | Department for Transport | 12/10/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Sedgemoor District Council | 2000012162 | 1381.96 | "ULEVR VL Quarterly #1,381.96" | TA6 3AR |
| Department for Transport | Department for Transport | 12/10/2017 | Conferences / Semina | Group Human Resources | Cabinet Office | 2000012107 | 1400 | # | FY5 3TA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | East Green Energy Limited | 2000012170 | 1500 | East Green Energy Aug 17 #1500 | IP12 1BH |
| Department for Transport | Department for Transport | 12/10/2017 | Training | DG_IS - Rail Accident Investigation Branch | Neway Training Solutions | 2000012120 | 1515 | # | DE24 8UP |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000012151 | 1800 | Phoenix Renewables Sep 17 #1800 | LS28 5LY |
| Department for Transport | Department for Transport | 12/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000012111 | 1877.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000012133 | 1926.5 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Vmoto UK Distribution Limited | 2000012180 | 2354 | "PIMG Vmoto September 2017 #2,354.00" | SE1 2ES |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000012149 | 2400 | Armstrong Renewables Sep 17 #2400 | NE37 2SH |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000012172 | 2400 | McNally Electrical Yorkshire Sep 17 #2400 WCS | BD22 7AA |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012141 | 2400 | POD Point Jul 17 #2400 | E1 1EE |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000012145 | 2500 | EVHS EV Charging Solutions Jun 17 #2500 | NG7 3EN |
| Department for Transport | Department for Transport | 12/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012111 | 2646.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012111 | 2955.83 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | Fieldfisher LLP | 2000012143 | 3175.2 | # | EC4R 3T |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rieju UK Ltd | 2000012177 | 3282.25 | "PIMG Rieju UK September 2017 #3,282.25" | LN1 1DT |
| Department for Transport | Department for Transport | 12/10/2017 | Conferences / Semina | DG_RAIL - Network Services | Calder Conferences Limited | 2000012154 | 3650.83 | Staff training venue costs | LS16 6RF |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000012165 | 4500 | API Electrical Aug 17 #4500 | M28 1UG |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000012145 | 4500 | EV Charging Solutions Jul 17 #4500 | NG7 3EN |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012141 | 5100 | POD Point Sep 17 #5100 | E1 1EE |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000012140 | 5500 | Rolec Mar 17 #5500 | PE20 1Q |
| Department for Transport | Department for Transport | 12/10/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | First Class Partnerships Ltd | 2000012128 | 5778 | # | EC2M 1HJ |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Elmtronics Ltd | 2000012176 | 6000 | Elmtronics Sep 17 #6000 WCS | DH8 6BN |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000012150 | 8000 | Stratford Energy Solutions Aug 17 #8000 | CV37 0HR |
| Department for Transport | Department for Transport | 12/10/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012119 | 9686.9 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 12/10/2017 | Management Consultan | Major Projects | Paul A T Davies Consulting Ltd | 2000012178 | 10500 | Management consultancy | BN11 1QR |
| Department for Transport | Department for Transport | 12/10/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | First Class Partnerships Ltd | 2000012128 | 10500 | # | EC2M 1HJ |
| Department for Transport | Department for Transport | 12/10/2017 | Research | DG_Rail - Passenger Services | Campaign for Better Transport | 100017705 | 10550 | # | N1 7UX |
| Department for Transport | Department for Transport | 12/10/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000012113 | 11797.5 | # | WR5 1TX |
| Department for Transport | Department for Transport | 12/10/2017 | Recruitment | HSR Programme and Funding | RUSSELL REYNOLDS ASSOCIATES LTD | 2000012129 | 16666.67 | # | SW1Y 4HZ |
| Department for Transport | Department for Transport | 12/10/2017 | Other Advertising | Local | Penna Communications | 2000012132 | 18216.02 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 12/10/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000012166 | 19329 | # | E14 5GL |
| Department for Transport | Department for Transport | 12/10/2017 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000012121 | 32299.8 | # | NR6 6JA |
| Department for Transport | Department for Transport | 12/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000012133 | 48010.08 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000012140 | 52000 | "EVHS Rolec Jul 17 #52,000" | PE20 1Q |
| Department for Transport | Department for Transport | 12/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000012117 | 54568.5 | # | M2 3DL |
| Department for Transport | Department for Transport | 12/10/2017 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000012159 | 96337.2 | # | WC2A 1HP |
| Department for Transport | Department for Transport | 12/10/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000012127 | 146992 | "EST AUg 2017-18 #146,992.00" | SW1H 9BP |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hyundai Motor UK Limited | 2000012169 | 169500 | "PICG Hyundai September 2017 #169,500" | HP11 1HE |
| Department for Transport | Department for Transport | 12/10/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Kia Motors (UK) Ltd | 2000012156 | 318500 | "PICG Kia September 2017 #318,500" | KT12 1FJ |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nova Pangaea Technologies (UK) Ltd | 2000012160 | 366891.34 | Nova Pangaea Technologies Ltd -Aug work | CV33 9LW |
| Department for Transport | Department for Transport | 12/10/2017 | IT Ser Running Costs | DG_Rail - Passenger Services | Rail Settlement Plan | 2000012123 | 368400 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Go Green Fuels Ltd | 2000012161 | 862581 | Go Green Fuels 2017 Aug | SN3 4DE |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000012131 | 2000000 | Chippenham Station Hub Ph 1 - 17/18 | BA14 4DS |
| Department for Transport | Department for Transport | 12/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Colt Car Company Limited | 2000012134 | 2185564.55 | "PICG Mitsubishi September 2017 #2,185,564.55" | GL7 1LF |
| Department for Transport | Department for Transport | 12/10/2017 | CurrGrt Las in AEF/A | Regional Transport Strategies | GREATER LONDON AUTHORITY | 2000012181 | 19620846.5 | GLA Transport Grant | SE1 2UT |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 507.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000012318 | 522 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Cars Maintenance | Road Safety, Standards and Services | DJW Coachworks Ltd | 2000012331 | 580 | # | SE1 5JX |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Bethell and Partner | 2000012283 | 728.12 | Bethell & Partner t/a South Staffs | B78 3LG |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | One Railway | BROOK STREET (UK) LIMITED | 2000012318 | 756.66 | Interim resource | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Support Services | Local | The Planning Inspectorate | 2000012315 | 787.41 | Statutory Advertising | HP2 4XN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000012318 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000012318 | 851.99 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012318 | 865.73 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012318 | 901.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 904.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012318 | 911.57 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Telephone charges | Group Commercial Services | VIRGIN MEDIA BUSINESS | 2000012324 | 1013.5 | 917534 and 01.10.2017 to 31.10.2017 | S9 3UH |
| Department for Transport | Department for Transport | 13/10/2017 | Support Services | Analysis & Strategy | DCMS | 2000012320 | 1029.54 | # | SN2 2EH |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012318 | 1050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012318 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012318 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | MINIBUS EXECUTIVE TRAVEL | 2000012278 | 1073.37 | Minibus Executive Travel Limited | WD24 7GP |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | LITTLE JIMS | 2000012236 | 1080.77 | Little Jim's | HP4 2BQ |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012318 | 1106.21 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000012260 | 1225.84 | Sweyne Coaches | DN14 8EL |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | WRIGHT BROS (COACHES) LTD | 2000012270 | 1278.34 | WRIGHT BROS COACHES LTD | CA9 3NP |
| Department for Transport | Department for Transport | 13/10/2017 | Car Tax & Insurance | Road Safety, Standards and Services | LEX AUTOLEASE LTD | 2000012308 | 1284 | # | SK3 0RB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 1354.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | FELIX TAXIS | 2000012227 | 1387.9 | Felix Taxis | CO10 9AD |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Avacab Ltd | 2000012280 | 1399.66 | AVACAB LTD | PR26 7QR |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Flagfinders CTB Ltd | 2000012229 | 1582.84 | Flag Finders CTB Ltd | CM7 9EF |
| Department for Transport | Department for Transport | 13/10/2017 | Maintenance Other | Transport Security Co-ordination & Response | Leidos Limited | 2000012330 | 1632 | # | CB25 9PB |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000012226 | 1770.47 | Expresslines Ltd | MK42 0HB |
| Department for Transport | Department for Transport | 13/10/2017 | Conferences / Semina | Group Commercial Services | Calder Conferences Limited | 2000012329 | 1790 | # | LS16 6RF |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 1821.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000012234 | 1882.29 | Hodson Coaches Ltd | LN1 2LR |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 2000.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000012223 | 2040.61 | DUDLEY'S COACHES LTD | WR7 4LS |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | TALLYHO COACHES | 2000012261 | 2048.47 | TALLY HO! COACHES LTD | TQ7 1ES |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 2070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Conferences / Semina | Airport Capacity | Calder Conferences Limited | 2000012329 | 2308.8 | # | LS16 6RF |
| Department for Transport | Department for Transport | 13/10/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000012307 | 2310.36 | UK13066448-01.10 to 31.10.2017 | M22 5HF |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | PAUL S WINSON (COACHES) LTD | 2000012243 | 2394.29 | PAUL S WINSON COACHES LTD | LE11 5XR |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012311 | 2430.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | NN Cresswell Coach Hire Ltd | 2000012241 | 2467 | N N Cresswell Coach Hire Ltd | WR11 4RA |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012311 | 2555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Mobile Phone charges | Group Commercial Services | VODAFONE LTD | 2000012319 | 2566.69 | 604232420/1 - June 2017 | RG14 5FF |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 2633.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 2882.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Research | DG_RAIL - Network Services | LeighFisher Ltd | 2000012322 | 3000 | Research | SE1 9RS |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000012311 | 3123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 3373.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 3382.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 3382.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 3435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012311 | 3506.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 3597.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Westward Travel | 2000012268 | 3677.98 | Westward Travel | GL12 7ES |
| Department for Transport | Department for Transport | 13/10/2017 | Other Professional F | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000012314 | 3707.69 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 3900 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | MD Bus & Coach Ltd | 2000012286 | 3975.3 | M D Bus and Coach Ltd | WA9 2EQ |
| Department for Transport | Department for Transport | 13/10/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000012310 | 4006.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000012228 | 4106.74 | FILER'S TRAVEL LTD | EX34 8LB |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 4114.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 4386.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000012218 | 4533.59 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 4547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012311 | 4564.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Yarranton Bros Ltd | 2000012271 | 4712.26 | YARRANTON BROS LTD | WR15 8JL |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000012311 | 4754.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Lugg Valley Travel Ltd | 2000012237 | 4783.82 | LUGG VALLEY TRAVEL | HR1 1EX |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 4858.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000012224 | 5021.38 | E.STOTT & SONS LTD | HD3 4PG |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 5051.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 5065.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 5301.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 5353.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Coastal Coaches Of Warton | 2000012273 | 5552.81 | COASTAL COACHES OF WARTON | PR4 1AH |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000012257 | 5838.72 | SUMMERCOURT TRAVEL | TR8 5DR |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000012247 | 6121.81 | ROBERTS TOURS LTD | LE67 2FX |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | BENNETTS COACHES LTD | 2000012217 | 6404.19 | BENNETTS COACHES LTD | GL4 4LP |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 6643.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 6804.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000012259 | 6949.56 | Swanbrook Transport Ltd | GL51 0TE |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | PROCTERS COACHES | 2000012245 | 7106.25 | PROCTERS OF BEDALE | DL7 9UJ |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | One Railway | CAPITA BUSINESS SERVICES LTD | 2000012311 | 7397.21 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 7647.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000012254 | 7877.57 | Sleafordian Coaches | NG34 7EH |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000012311 | 7885.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Go-Coach Hire Limited | 2000012274 | 8137.09 | GO-COACH HIRE LIMITED | TN14 5EL |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000012311 | 8208.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | HSR Phase 2 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012311 | 8260.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | AINTREE COACHES (INTERNATIONAL) LTD | 2000012281 | 8343.99 | AINTREE COACHES (INTERNATIONAL) LTD | CH66 1NH |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012311 | 8449.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000012215 | 8460.14 | AXE VALLEY MINI TRAVEL | EX12 2NA |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000012242 | 9044.89 | NIPPY BUS LTD | TA12 6HB |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | G E SCRAGG AND SONS LIMITED | 2000012230 | 9048.26 | G E Scragg & Son's Ltd | ST3 5AT |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 9094.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Pullmanor Ltd T/A Redwing | 2000012284 | 9143.72 | Pullmanor Ltd t/a Redwing Coaches | SE24 0HL |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | 1st Bus Stop Ltd | 2000012288 | 9299.15 | 1st Bus Stop Limited | DA12 2RU |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 9983.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000012313 | 10386.93 | # | PO14 9HL |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Torbay Buses | 2000012289 | 10474.52 | Torbay Buses | TQ5 8LF |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000012311 | 11040.29 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000012276 | 11595.37 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 13/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012311 | 11650.32 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000012213 | 12771.52 | ALANSWAY COACHES LTD T/A COUNTRY BUS | TQ12 6UT |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | R&S Waterson | 2000012282 | 13122.33 | R&S Waterson Coaches | WF9 1AZ |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Shoreline Suncruiser Buses Ltd | 2000012253 | 13307.29 | Shoreline Suncruiser Buses Ltd | YO12 5BP |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000012250 | 13542.83 | Safeguard Coaches Ltd | GU2 7TH |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | South West Coaches Ltd | 2000012258 | 20721.88 | SOUTH WEST COACHES LTD | BA9 9EB |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Kirkby Lonsdale Coach Hire Ltd | 2000012235 | 21069.01 | KIRKBY LONSDALE COACH HIRE LTD | LA3 3BN |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Pulham & Sons Ltd | 2000012246 | 22201.16 | PULHAM & SONS LTD | GL54 2HQ |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Seaford & District Motor Services | 2000012285 | 23634.44 | Seaford & District Motor Services | BN25 2LB |
| Department for Transport | Department for Transport | 13/10/2017 | Management Consultan | DG_Rail - Passenger Services | Buena Vista Solutions Limited | 2000012332 | 23760 | # | SW1P 4RW |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000012272 | 25065.26 | YEOMANS CANYON TRAVEL | HR1 1EX |
| Department for Transport | Department for Transport | 13/10/2017 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000012321 | 26672.7 | # | SS2 6YF |
| Department for Transport | Department for Transport | 13/10/2017 | Support Services | Aviation | Environment Agency | 2000012323 | 28326 | # | PE2 8YD |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000012251 | 28411.15 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
| Department for Transport | Department for Transport | 13/10/2017 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000012312 | 29484 | IT consultancy | CA6 4SJ |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000012212 | 30162.32 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 13/10/2017 | Support Services | Aviation | Environment Agency | 2000012323 | 32791 | # | PE2 8YD |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Metroline Travel Ltd | 2000012239 | 35818.63 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Grant Palmer Ltd | 2000012232 | 36537.1 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000012240 | 39226.31 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 13/10/2017 | Research | Local | Atkins CH2M Joint Venture (ACJV) | 100017753 | 43474.09 | PO 8000167169 | W6 7EF |
| Department for Transport | Department for Transport | 13/10/2017 | Research | Transport Security Co-ordination & Response | THALES INFORMATION SYSTEM LTD | 2000012316 | 50500 | # | RH10 9HA |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Stephensons Coaches | 2000012256 | 66407.02 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000012249 | 71688.21 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | D&G Bus Ltd | 2000012275 | 75231.85 | D and G BUS LTD | ST3 5BW |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000012220 | 87399.79 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Preston Bus Limited | 2000012244 | 118111.02 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000012264 | 120456.74 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANS LTD | 2000012267 | 121894.2 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000012219 | 233623.95 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000012255 | 452712.85 | STAGECOACH IN OXFORD | SK3 0DU |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | Go Northern Go North East | 2000012231 | 1334038.04 | GO NORTHERN | NE8 2UA |
| Department for Transport | Department for Transport | 13/10/2017 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000012214 | 1400217.24 | ARRIVA YORKSHIRE LTD | WF1 5JX |
| Department for Transport | Department for Transport | 13/10/2017 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000012306 | 11833128.06 | Eurocontrol - 13,156,364 Euros (SR 9000565191) | 1130 |
| Department for Transport | Department for Transport | 16/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012408 | 511.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/10/2017 | Training | Group Finance | THE FARADAY PARTNERSHIP | 2000012400 | 550 | # | NW1 2SD |
| Department for Transport | Department for Transport | 16/10/2017 | Support Services | DG_RAIL - Network Services | HOME OFFICE SHARED SERVICE CENTRE | 2000012431 | 717.81 | Staff transfer cost | NP20 9BB |
| Department for Transport | Department for Transport | 16/10/2017 | Support Services | DG_IS - Rail Accident Investigation Branch | ADT Fire & Security PLC | 1500000019 | 723.97 | # | M40 4BH |
| Department for Transport | Department for Transport | 16/10/2017 | Support Services | Group Commercial Services | DWP Shared Services | 2000012430 | 776.15 | # | FY5 3TA |
| Department for Transport | Department for Transport | 16/10/2017 | Legal Consultancy | Airport Capacity | LANDMARK CHAMBERS | 2000012402 | 800 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/10/2017 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000012401 | 834 | # | BT7 1NT |
| Department for Transport | Department for Transport | 16/10/2017 | Legal Consultancy | Airport Capacity | LANDMARK CHAMBERS | 2000012402 | 1010 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/10/2017 | Legal Consultancy | Airport Capacity | LANDMARK CHAMBERS | 2000012402 | 1260 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/10/2017 | Legal Consultancy | HSR Phase 2 Sponsor | # | 2000012414 | 3024 | # | WC2A 1DD |
| Department for Transport | Department for Transport | 16/10/2017 | IT Ser Running Costs | Group Commercial Services | Basware Holdings Limited | 2000012417 | 3058.8 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 16/10/2017 | Legal Consultancy | Airport Capacity | LANDMARK CHAMBERS | 2000012402 | 4230 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/10/2017 | Legal Consultancy | Airport Capacity | LANDMARK CHAMBERS | 2000012402 | 4550 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012424 | 5460 | # | BS1 6BA |
| Department for Transport | Department for Transport | 16/10/2017 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000012406 | 7221.25 | # | RG40 3GA |
| Department for Transport | Department for Transport | 16/10/2017 | Legal Consultancy | Airport Capacity | LANDMARK CHAMBERS | 2000012402 | 11650 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/10/2017 | Subscriptions to Pro | Group Communications | FINANCIAL TIMES | 2000012413 | 15002.4 | # | SE1 9HL |
| Department for Transport | Department for Transport | 16/10/2017 | Legal Consultancy | HSR Phase 2 Sponsor | # | 2000012405 | 15768 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/10/2017 | IT Consultancy | DG_Rail - Passenger Services | Sirionlabs pte Ltd | 2000012432 | 22641.15 | # | 48621 |
| Department for Transport | Department for Transport | 16/10/2017 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000012425 | 29466.07 | SEFT Capital payment P5 INVOICE RPS 870 | EC1A 4H |
| Department for Transport | Department for Transport | 16/10/2017 | Research | Road Safety, Standards and Services | Systra Ltd | 2000012403 | 36240.9 | # | GU21 5BH |
| Department for Transport | Department for Transport | 16/10/2017 | Secondments | Local | Living Streets | 2000012410 | 38398.74 | Staff Secondment | E1 7SA |
| Department for Transport | Department for Transport | 16/10/2017 | Support Services | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000012409 | 42544.69 | # | SA6 7JL |
| Department for Transport | Department for Transport | 16/10/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | RICARDO - AEA LIMITED | 2000012418 | 46000 | NCEC Q2 2017/18 | OX11 0PQ |
| Department for Transport | Department for Transport | 16/10/2017 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000012425 | 53599.99 | STNR Resource Payment for P5 RSP Invoice 869 | EC1A 4H |
| Department for Transport | Department for Transport | 16/10/2017 | CurrGrt Las in AEF/A | Local | Northumberland County Council | 2000012429 | 66918.51 | Northumberland County Council | NE61 2EF |
| Department for Transport | Department for Transport | 16/10/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000012396 | 89983.74 | UK13134570 and 01.07 to 30.09.2017 | M22 5HF |
| Department for Transport | Department for Transport | 16/10/2017 | IT Consultancy | DG_Rail - Passenger Services | Sirionlabs pte Ltd | 2000012432 | 179000 | # | 48621 |
| Department for Transport | Department for Transport | 16/10/2017 | Support Services | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000012409 | 202197 | # | SA6 7JL |
| Department for Transport | Department for Transport | 16/10/2017 | Corporate Subscripti | DG_RAIL - Rail Strategy & Security | OTIF | 2000012433 | 250955.82 | OTIF Subscription | CH3006 |
| Department for Transport | Department for Transport | 16/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000012423 | 575000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 16/10/2017 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000012411 | 2739000 | NEXUSP5 Capital for August | NE1 4AX |
| Department for Transport | Department for Transport | 16/10/2017 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000012415 | 4577274 | Tram Train - 1216622 | M60 7WY |
| Department for Transport | Department for Transport | 16/10/2017 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000012412 | 311871621.7 | NR Grant October | NW1 2DN |
| Department for Transport | Department for Transport | 17/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012500 | 511.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012500 | 519.84 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012500 | 538.37 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/10/2017 | Support Services | Marine Accident Investigation Branch | Swansea Tribology Services Ltd | 2000012529 | 570 | # | SA6 8QW |
| Department for Transport | Department for Transport | 17/10/2017 | Electricity | Group Commercial Services | BRITISH GAS BUSINESS | 2000012489 | 663.16 | 03.09.17 to 27.09.17 - Electricity & Standing | GU95 1AW |
| Department for Transport | Department for Transport | 17/10/2017 | Transport Consult | DG_Rail - Passenger Services | Systra Ltd | 2000012496 | 684.5 | # | GU21 5BH |
| Department for Transport | Department for Transport | 17/10/2017 | IT Ser Running Costs | Group Commercial Services | SSL247 Limited | 2000012522 | 720.94 | # | NW1 5DA |
| Department for Transport | Department for Transport | 17/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012500 | 875.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000012524 | 1000 | EVHS Baird Electrical Contractors Aug 17 #1000 | BT42 1EL |
| Department for Transport | Department for Transport | 17/10/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000012485 | 1041.9 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/10/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000012503 | 1075.25 | # | MK10 1PX |
| Department for Transport | Department for Transport | 17/10/2017 | Treasury Solicitors | Group Commercial Services | Government Legal Department | 2000012485 | 1321.92 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/10/2017 | Conferences / Semina | Group Finance | Calder Conferences Limited | 2000012520 | 1725 | # | LS16 6RF |
| Department for Transport | Department for Transport | 17/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Vmoto UK Distribution Limited | 2000012527 | 1744.6 | "PIMG Vmoto August 2017 #1,744.60" | SE1 2ES |
| Department for Transport | Department for Transport | 17/10/2017 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000012494 | 2031.01 | # | EH54 7DF |
| Department for Transport | Department for Transport | 17/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012487 | 2256.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/10/2017 | Training | Strategic Roads | University of Southampton | 2000012497 | 2800 | # | SO17 1BJ |
| Department for Transport | Department for Transport | 17/10/2017 | Legal Consultancy | Major Projects | DLA PIPER UK LLP | 2000012492 | 3085.8 | Legal consultancy | M2 3DL |
| Department for Transport | Department for Transport | 17/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000012521 | 3500 | EVHS WB Electrical Services Aug 17 3500 | ML9 2EX |
| Department for Transport | Department for Transport | 17/10/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000012488 | 3974.71 | # | SE1 0SW |
| Department for Transport | Department for Transport | 17/10/2017 | Subscriptions to Pro | Group Human Resources | WHITEHALL & INDUSTRY GROUP | 2000012499 | 5580 | # | SW1H 9AA |
| Department for Transport | Department for Transport | 17/10/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000012488 | 9568 | # | SE1 0SW |
| Department for Transport | Department for Transport | 17/10/2017 | Transport Consult | Major Projects | GREEN TRACKS LTD | 2000012506 | 10500 | Transport consultancy | HP4 2PN |
| Department for Transport | Department for Transport | 17/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | 2000012507 | 11319 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 17/10/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000012502 | 12100 | "ULEV Readiness Project August 2017 #12,100" | SW1H 9BP |
| Department for Transport | Department for Transport | 17/10/2017 | Secondments | Analysis & Strategy | Institution of Engineering | 2000012493 | 12240 | # | SG1 2AY |
| Department for Transport | Department for Transport | 17/10/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Government Car Service | 2000012523 | 13698.72 | "ULEVR VL 2nd Yr GCS #13,698.72" | SE1 5JX |
| Department for Transport | Department for Transport | 17/10/2017 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000012512 | 13920 | # | B2 2PF |
| Department for Transport | Department for Transport | 17/10/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000012485 | 14797.13 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/10/2017 | Support Services | Group Commercial Services | DWP Shared Services | 2000012484 | 21402.01 | # | FY5 3TA |
| Department for Transport | Department for Transport | 17/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012510 | 24500 | "EVHS POD Point May 17 #24,500" | E1 1EE |
| Department for Transport | Department for Transport | 17/10/2017 | Research | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000012490 | 48036.56 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 17/10/2017 | CurrGrtPriSec-P&NPIS | Local | Chartered Institution of Highways | 2000012504 | 60044.71 | WRA UK Secretariat & First Delegate Support | N1 7JE |
| Department for Transport | Department for Transport | 17/10/2017 | Services prov by OGD | Strategic Roads | Driver & Vehicle Licensing Agency | 100017896 | 79602 | EVHS Grant Claim - October to December 2016 | SA6 7JL |
| Department for Transport | Department for Transport | 17/10/2017 | Subsidies Private Se | Maritime | Mountain Rescue England & Wales | 2000012528 | 160000 | Delayed payment to MREW after earlier error | NP20 4NF |
| Department for Transport | Department for Transport | 17/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000012511 | 168587.71 | # | HU10 6DN |
| Department for Transport | Department for Transport | 17/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000012510 | 173000 | "EVHS POD Point Aug 17 #173,000" | E1 1EE |
| Department for Transport | Department for Transport | 17/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000012511 | 303291.77 | # | HU10 6DN |
| Department for Transport | Department for Transport | 17/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000012511 | 393534.35 | # | HU10 6DN |
| Department for Transport | Department for Transport | 17/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000012514 | 562500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000012514 | 680000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/10/2017 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 2000012599 | 630 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 18/10/2017 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000012606 | 690 | # | CV35 9EU |
| Department for Transport | Department for Transport | 18/10/2017 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000012606 | 1012 | # | CV35 9EU |
| Department for Transport | Department for Transport | 18/10/2017 | Legal Consultancy | Aviation | # | 2000012611 | 1575 | # | WC2R 3AL |
| Department for Transport | Department for Transport | 18/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000012589 | 1877.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/10/2017 | Support Services | Road Safety, Standards and Services | DCLG | 2000012604 | 2371.43 | # | HP2 4XN |
| Department for Transport | Department for Transport | 18/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012601 | 2710 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012601 | 2910 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/10/2017 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000012591 | 3461.26 | Transport consultancy | WR5 1TX |
| Department for Transport | Department for Transport | 18/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012601 | 3775 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/10/2017 | Training | Aviation | Westminster Aviation Security | 2000012612 | 9000 | # | OX17 2BS |
| Department for Transport | Department for Transport | 18/10/2017 | Basic Franchise Rec | DG_Rail - Passenger Services | Chiltern Railways | 2000012602 | 13311.92 | 1807 Wk3 CP2SR P1805 Adjustment - THE CHILTERN RA | HP20 2RX |
| Department for Transport | Department for Transport | 18/10/2017 | Management Consultan | HSR Phase 1 Sponsor | OVE ARUP & PARTNERS | 2000012597 | 17013.6 | # | NE1 3PL |
| Department for Transport | Department for Transport | 18/10/2017 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000012609 | 19597.44 | "IOP Capital payment P6, inv RSP 761" | EC1A 4H |
| Department for Transport | Department for Transport | 18/10/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000012587 | 21869 | # | M22 5HF |
| Department for Transport | Department for Transport | 18/10/2017 | Training | Group Human Resources | CABINET OFFICE | 2000012605 | 30000 | # | SW1A 2WH |
| Department for Transport | Department for Transport | 18/10/2017 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000012597 | 30516.58 | # | NE1 3PL |
| Department for Transport | Department for Transport | 18/10/2017 | Childcare Voucher Co | Group Human Resources | Edenred | 2000012588 | 38476.82 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 18/10/2017 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000012595 | 46437.3 | # | CR0 2EE |
| Department for Transport | Department for Transport | 18/10/2017 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000012603 | 70217.88 | 1807 Wk3 TS8A - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 18/10/2017 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000012603 | 80085.02 | 1807 Wk3 CP2SR - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 18/10/2017 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000012595 | 81417.65 | Transport consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 18/10/2017 | Legal Consultancy | Airport Capacity | DLA PIPER UK LLP | 2000012592 | 81454.56 | # | M2 3DL |
| Department for Transport | Department for Transport | 18/10/2017 | Transport Consult | Major Projects | JACOBS UK LTD | 2000012594 | 119132.7 | Project representative fees | G2 7HX |
| Department for Transport | Department for Transport | 18/10/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000012600 | 205445.38 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/10/2017 | Books | Maritime | Allied Publicity Services | 2000012682 | 746.62 | # | SK3 0ZP |
| Department for Transport | Department for Transport | 19/10/2017 | Publications for Res | Energy, Technology and International | Allied Publicity Services | 2000012682 | 1009.84 | # | SK3 0ZP |
| Department for Transport | Department for Transport | 19/10/2017 | Gas | Group Commercial Services | CORONA ENERGY RETAIL 4 LTD | 2000012647 | 1206.85 | Corona - Sept 17 to Oct 17 | WD17 1JW |
| Department for Transport | Department for Transport | 19/10/2017 | IT Consultancy | DG_RAIL - Network Services | Leidos Innovations UK Ltd | 2000012669 | 1500 | IT consultancy | G3 8EP |
| Department for Transport | Department for Transport | 19/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012653 | 1915 | # | BS24 9BP |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 2030.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000012643 | 2070.18 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 2070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Other Professional F | Maritime | Engie Services Ltd | 2000012684 | 2093.57 | # | NE12 8EX |
| Department for Transport | Department for Transport | 19/10/2017 | Computer equipment | Air Accident Investigation Branch | INSIGHT DIRECT (UK) LTD | 2000012642 | 2095.63 | # | UB8 1PH |
| Department for Transport | Department for Transport | 19/10/2017 | Infrastructure Maint | DG_IS - Rail Accident Investigation Branch | Network Rail | 2000012679 | 2400 | # | M60 7WY |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 2536.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 2538.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Training | Strategic Roads | Lumia Development | 2000012666 | 2710 | # | EC1V 2NX |
| Department for Transport | Department for Transport | 19/10/2017 | Computer equipment | Air Accident Investigation Branch | INSIGHT DIRECT (UK) LTD | 2000012642 | 2993.51 | # | UB8 1PH |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3321.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3373.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | One Railway | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3414.1 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3506.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3597.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012653 | 3775 | # | BS24 9BP |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3780.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 3844.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 4227.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | IT Consultancy | Group Finance | NTT Data UK Limited | 2000012672 | 4573.8 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 19/10/2017 | Small Software | Group Human Resources | Towers Watson Limited | 2000012654 | 4624.8 | # | RH2 9PQ |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000012643 | 4754.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Zero Motorcycles Europe | 2000012686 | 5712.44 | "PICG Zero Motorcycles September 2017 #5,712.44" | 1723HW |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 5825.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Conferences / Semina | Group Communications | Calder Conferences Limited | 2000012674 | 5990 | # | LS16 6RF |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 7113.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Services prov by OGD | Group Commercial Services | Government Internal Audit Agency | 2000012685 | 7200 | # | NR7 0HS |
| Department for Transport | Department for Transport | 19/10/2017 | Transport Consult | DG_Rail - Passenger Services | Tracsis plc | 2000012675 | 7376.09 | # | DE24 8ZS |
| Department for Transport | Department for Transport | 19/10/2017 | Other Advertising | Local | Penna Communications | 2000012659 | 7893.62 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012643 | 8046.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/10/2017 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | 2000012651 | 8912.4 | # | GU14 0LX |
| Department for Transport | Department for Transport | 19/10/2017 | Computer equipment | Air Accident Investigation Branch | INSIGHT DIRECT (UK) LTD | 2000012642 | 9161.04 | # | UB8 1PH |
| Department for Transport | Department for Transport | 19/10/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000012649 | 11476.8 | Interim resource | EC2M 2RB |
| Department for Transport | Department for Transport | 19/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012671 | 14160 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012671 | 15360 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/10/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000012677 | 18794 | # | E14 5GL |
| Department for Transport | Department for Transport | 19/10/2017 | Market&Comm Consul | Airport Capacity | M-Integrated Solutions PLC | 2000012678 | 19440 | # | TW7 6DA |
| Department for Transport | Department for Transport | 19/10/2017 | IT Consultancy | Group Finance | NTT Data UK Limited | 2000012672 | 19602 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 19/10/2017 | Management Consultan | Group Commercial Services | ATOS IT Services UK Ltd | 2000012645 | 28381.14 | # | WV10 6UH |
| Department for Transport | Department for Transport | 19/10/2017 | Legal Consultancy | HSR Phase 1 Sponsor | Ashurst LLP | 2000012668 | 28951.22 | # | EC2A 2HA |
| Department for Transport | Department for Transport | 19/10/2017 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000012650 | 41890.18 | # | W6 7EF |
| Department for Transport | Department for Transport | 19/10/2017 | Support Services | Group Commercial Services | Driver & Vehicle Licensing Agency | 2000012648 | 64760.45 | # | SA6 7JL |
| Department for Transport | Department for Transport | 19/10/2017 | Computer equipment | Air Accident Investigation Branch | INSIGHT DIRECT (UK) LTD | 2000012642 | 70350.67 | # | UB8 1PH |
| Department for Transport | Department for Transport | 19/10/2017 | Support Services | Group Finance | Thompsons Solicitors | 2000012665 | 79611 | Industrial Injury Claim - SR 9000567112 | HA1 3AP |
| Department for Transport | Department for Transport | 19/10/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000012644 | 83541.29 | # | WR5 1TX |
| Department for Transport | Department for Transport | 19/10/2017 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000012640 | 105111.26 | IOP Capital payment P7 | EC1A 4H |
| Department for Transport | Department for Transport | 19/10/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000012658 | 111000 | "LowCVP Sept & Oct 2017 #111,000.00" | SW1H 9JJ |
| Department for Transport | Department for Transport | 19/10/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000012657 | 179992 | "EST Sept 2017-18 #179,992.00" | SW1H 9BP |
| Department for Transport | Department for Transport | 19/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012664 | 291500 | "Chargemaster Jul 17 #291,500" | LU1 3LU |
| Department for Transport | Department for Transport | 19/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000012661 | 314346.23 | "PICG Renault August 2017 #314,346.23 " | WD3 9YS |
| Department for Transport | Department for Transport | 19/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000012673 | 460000 | "PICG Audi September 2017 #460,000" | MK14 5AN |
| Department for Transport | Department for Transport | 19/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000012661 | 760848 | "PICG Renault September 2017 #760,848.00" | WD3 9YS |
| Department for Transport | Department for Transport | 19/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Mercedes-Benz UK Limited | 2000012660 | 1155000 | "PICG Mercedes September 2017 #1,155,000" | MK15 8BA |
| Department for Transport | Department for Transport | 19/10/2017 | Support Services | Aviation | Office Of Communications (Ofcom) | 2000012683 | 2597984.5 | # | SE1 9HA |
| Department for Transport | Department for Transport | 19/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000012667 | 4494500 | "PICG BMW September 2017 #4,494,500" | GU14 0FB |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012743 | 511.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012743 | 541.08 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000012743 | 571.97 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000012743 | 643.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2017 | Contract Cleaning | Air Accident Investigation Branch | SIRIUS CARPETCARE LTD | 2000012739 | 680 | # | E17 5DY |
| Department for Transport | Department for Transport | 20/10/2017 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000012737 | 749.48 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 20/10/2017 | Computer equipment | Marine Accident Investigation Branch | COMPUTACENTER | 2000012741 | 784.15 | # | AL10 9TW |
| Department for Transport | Department for Transport | 20/10/2017 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000012734 | 834 | # | BT7 1NT |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012743 | 941.36 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2017 | Management Consultan | Group Commercial Services | MACE Limited | 2000012763 | 1040.4 | # | EC2M 6X |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012743 | 1050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012743 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/10/2017 | Cars Maintenance | Road Safety, Standards and Services | DJW Coachworks Ltd | 2000012755 | 1281.62 | # | SE1 5JX |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012730 | 2000.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012740 | 2165 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000012730 | 2525.66 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2017 | Support Services | Group Human Resources | Edenred | 2000012726 | 2762.96 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000012730 | 3120 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000012746 | 3250.59 | # | MK10 1PX |
| Department for Transport | Department for Transport | 20/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012740 | 3775 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20/10/2017 | Legal Consultancy | Airport Capacity | Government Legal Department | 2000012728 | 4089 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | HSR Phase 2 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000012730 | 4130.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012730 | 4547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/10/2017 | Prog&ProjMgmt Consul | Group Commercial Services | MACE Limited | 2000012763 | 13209.6 | # | EC2M 6X |
| Department for Transport | Department for Transport | 20/10/2017 | Mobile Phone charges | Group Commercial Services | VODAFONE LTD | 2000012744 | 16997.4 | Vodafone - 287 Mobiles - 01.05 to 31.07.2017 | RG14 5FF |
| Department for Transport | Department for Transport | 20/10/2017 | Data Supply - TD | Group Human Resources | ECA International Ltd | 2000012731 | 17260.8 | # | WC2B 5DG |
| Department for Transport | Department for Transport | 20/10/2017 | Transport Consult | Corporate Finance | Watling Fosse Limited | 2000012760 | 17600 | # | SW19 7DT |
| Department for Transport | Department for Transport | 20/10/2017 | Transport Consult | Local | Bus Users UK Ltd | 2000012753 | 33349.33 | Bus Users - Transport Consultation | TW17 8AS |
| Department for Transport | Department for Transport | 20/10/2017 | Mobile Phone charges | Group Commercial Services | VODAFONE LTD | 2000012744 | 37606.62 | Vodafone - 2367 mobs - 604232420 - 14 Oct 17 | RG14 5FF |
| Department for Transport | Department for Transport | 20/10/2017 | Computer equipment | Air Accident Investigation Branch | DFT ONE TIME VENDOR | 2000012762 | 42336 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 20/10/2017 | Mobile Phone charges | Group Commercial Services | EE Ltd | 2000012756 | 42666.4 | 98871186 - Oct 2017 | S98 1PS |
| Department for Transport | Department for Transport | 20/10/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012735 | 86160 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 20/10/2017 | CurrGrtOth to NDPBs | Road Safety, Standards and Services | Newcastle City Council | 2000012745 | 101120 | Traffic and Technology NCC Grant Oct | NE1 8QH |
| Department for Transport | Department for Transport | 20/10/2017 | CurrGrtOth to NDPBs | Road Safety, Standards and Services | CITY OF YORK COUNCIL | 2000012725 | 165000 | Traffic and Technology YCC Grant Oct | Y01 7WH |
| Department for Transport | Department for Transport | 20/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Auria Solutions UK Ltd | 2000012761 | 1005469.01 | # | B46 1JU |
| Department for Transport | Department for Transport | 20/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited | 2000012754 | 3051000 | "PICG Tesla September 2017 #3,051,000" | UB7 8JD |
| Department for Transport | Department for Transport | 20/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000012750 | 3593640.94 | "PICG Nissan September 2017 #3,593,640.94" | WD3 9YS |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | AW Matthews Heating & Plumbing Ltd | 2000012858 | 500 | EVHS AW Matthews Sep 17 #500 | HR4 0EH |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000012860 | 500 | EVHS Baird Electrical Contractors Jul 17 #500 | BT42 1EL |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bluebuild Energy Ltd | 2000012866 | 500 | EVHS Bluebuild Energy Jun 17 #500 | BT23 7SZ |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Corin Dudley Electrical Services | 2000012864 | 500 | EVHS Corin Dudley Electrical Services July 17 #500 | BN26 6JF |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Doyle Electrical Services Ltd | 2000012851 | 500 | EVHS Doyle Electrical Services Aug 17 #500 | IP5 3RY |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Goodwin Electrical | 2000012873 | 500 | EVHS Goodwin Electrical Sep 17 #500 | PL21 9BN |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000012867 | 500 | EVHS Juuce Aug 17 #500 | IP6 8QG |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | O'Connor Electrical Ltd | 2000012863 | 500 | EVHS O'Connor Electrical Aug 17 #500 | DE14 1RW |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Power Pac Ltd | 2000012857 | 500 | EVHS Power Pac Sep 17 #500 | LE67 5DJ |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Power Pac Ltd | 2000012857 | 500 | EVHS Power Pac Aug 17 #500 | LE67 5DJ |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012854 | 500 | SRG Electrical Jul 17 #500 | CR8 1HA |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000012854 | 500 | SRG Electrical Aug 17 #500 | CR8 1HA |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000012846 | 500 | EVHS Stratford Energy Solutions May 17 #500 | CV37 0HR |
| Department for Transport | Department for Transport | 23/10/2017 | Cars Maintenance | Road Safety, Standards and Services | Cannon's MSA Ltd | 2000012837 | 544.5 | # | CR4 4NB |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000012828 | 647.1 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 23/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000012822 | 660.54 | # | UB8 1PH |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000012828 | 817.63 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/10/2017 | Conferences / Semina | Group Finance | Calder Conferences Limited | 2000012850 | 870 | # | LS16 6RF |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012828 | 901.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012828 | 929.15 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/10/2017 | Cars Maintenance | Road Safety, Standards and Services | Beadles (Sidcup) Ltd | 2000012835 | 966.92 | # | DA14 6PB |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Actemium | 2000012870 | 1000 | EVHS Actemium Aug 17 #1000 | CV3 3LH |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000012853 | 1000 | EVHS BMM Energy Solutions Aug 17 #1000 | ML6 8NY |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JDM Earth Ltd | 2000012872 | 1000 | JDM Earth Aug 17 #1000 | TS26 0JP |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000012867 | 1000 | Juuce Mar 17 #1000 | IP6 8QG |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Oakrange Engineering Ltd | 2000012868 | 1000 | EVHS Oakrange Engineering May 17 #1000 | S66 9JG |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000012828 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/10/2017 | IT Ser Running Costs | Group Commercial Services | ITO World Ltd | 2000012826 | 1310.4 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 23/10/2017 | Car Hire and Leasing | Road Safety, Standards and Services | Saltco Ltd T/A Kelly Executive | 2000012838 | 1512.5 | # | SE15 4RF |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JDM Earth Ltd | 2000012872 | 2000 | JDM Earth Sep 17 #2000 | TS26 0JP |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Oakrange Engineering Ltd | 2000012868 | 2000 | EVHS Oakrange Engineering Jul 17 #2000 | S66 9JG |
| Department for Transport | Department for Transport | 23/10/2017 | Training | Strategic Roads | Lumia Development | 2000012841 | 2230 | # | EC1V 2NX |
| Department for Transport | Department for Transport | 23/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012827 | 2285 | # | BS24 9BP |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Oakrange Engineering Ltd | 2000012868 | 2500 | EVHS Oakrange Engineering Aug 17 #2500 | S66 9JG |
| Department for Transport | Department for Transport | 23/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012827 | 2500 | # | BS24 9BP |
| Department for Transport | Department for Transport | 23/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012827 | 2670 | # | BS24 9BP |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012823 | 2759.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/10/2017 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000012829 | 2908.72 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 23/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012827 | 3065 | # | BS24 9BP |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000012823 | 3123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012827 | 3285 | # | BS24 9BP |
| Department for Transport | Department for Transport | 23/10/2017 | Support Services | DG_Rail - Passenger Services | UK Trade & Investment | 2000012874 | 3291.35 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 23/10/2017 | Conferences / Semina | DG_IS - ISE DG Office | Calder Conferences Limited | 2000012850 | 3712 | # | LS16 6RF |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000012846 | 4000 | EVHS Stratford Energy Solutions Jun 17 #4000 | CV37 0HR |
| Department for Transport | Department for Transport | 23/10/2017 | Support Services | Local | HM REVENUE & CUSTOMS | 2000012825 | 4090.39 | Staff costs reimbursements from Other Government departments | BN12 4XH |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012823 | 4114.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000012823 | 4178.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012823 | 4386.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000012843 | 4500 | EVHS Cawoods Aug 17 #4500 | PE6 8FD |
| Department for Transport | Department for Transport | 23/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012849 | 4500 | # | BS1 6BA |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012823 | 5353.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000012842 | 5500 | EVHS EV Charging Solutions Jul 17 #5500 | NG7 3EN |
| Department for Transport | Department for Transport | 23/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000012823 | 5926.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000012845 | 8000 | EVHS Armstrong Renewables Aug 17 #8000 | NE37 2SH |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000012846 | 8000 | Stratford Energy Solutions Jul 17 #8000 | CV37 0HR |
| Department for Transport | Department for Transport | 23/10/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000012830 | 16980 | # | SE1 9PD |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000012839 | 19500 | "EVHS Chargemaster Apr 17 #19,500" | LU1 3LU |
| Department for Transport | Department for Transport | 23/10/2017 | Management Consultan | DG_Rail - Passenger Services | Accelarated Procurement Solutions | 2000012855 | 22176 | # | CA12 4LR |
| Department for Transport | Department for Transport | 23/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000012861 | 24000 | "EVHS McNally Electrical Yorkshire Sep 17 #24,000" | BD22 7AA |
| Department for Transport | Department for Transport | 23/10/2017 | Small Software | Analysis & Strategy | PTV (UK) Ltd | 2000012871 | 27600 | # | B37 7HB |
| Department for Transport | Department for Transport | 23/10/2017 | Traffic Survey & Cou | Local | Jenoptik Traffic Solutions UK Ltd | 2000012862 | 62313.2 | Traffic Survey | GU16 7SG |
| Department for Transport | Department for Transport | 23/10/2017 | Support Services | Group Finance | Irwin Mitchell | 2000012840 | 151410 | Industrial Injury Claim - SR 9000568352 | S3 8DT |
| Department for Transport | Department for Transport | 23/10/2017 | CurrGrt Las in AEF/A | Regional Transport Strategies | Greater Manchester Combined | 2000012852 | 5000000 | Development for setting up Transport for North | M60 2LA |
| Department for Transport | Department for Transport | 24/10/2017 | Car Tax & Insurance | Road Safety, Standards and Services | LEX AUTOLEASE LTD | 2000012923 | 693 | # | SK3 0RB |
| Department for Transport | Department for Transport | 24/10/2017 | Financial Consultanc | Aviation | GOVERNMENT ACTUARY'S DEPARTMENT | 2000012932 | 1746 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 24/10/2017 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 2000012933 | 1900 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 24/10/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000012928 | 2256.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/10/2017 | Printing | Energy, Technology and International | Williams Lea | 2000012942 | 2333.92 | # | NR3 1PD |
| Department for Transport | Department for Transport | 24/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012928 | 2650.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/10/2017 | Support Services | Aviation | Civil Aviation Authority | 2000012930 | 2888 | # | RH6 0YR |
| Department for Transport | Department for Transport | 24/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012949 | 3120 | # | BS1 6BA |
| Department for Transport | Department for Transport | 24/10/2017 | Further Educ Cost | Energy, Technology and International | Northumbria University Newcastle | 2000012953 | 3325 | # | E1 7HT |
| Department for Transport | Department for Transport | 24/10/2017 | L&B Excl Dwellings | Maritime | Apex Air Conditioning Ltd | 2000012951 | 3714.6 | # | BS21 6XU |
| Department for Transport | Department for Transport | 24/10/2017 | Support Services | Marine Accident Investigation Branch | 1st Diving Ltd T/A Apex Diving | 2000012954 | 4050 | # | DT5 1DX |
| Department for Transport | Department for Transport | 24/10/2017 | Computer equipment | Group Communications | Probrand Limited | 2000012929 | 4113 | # | B1 3BP |
| Department for Transport | Department for Transport | 24/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012949 | 4500 | # | BS1 6BA |
| Department for Transport | Department for Transport | 24/10/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000012949 | 4560 | # | BS1 6BA |
| Department for Transport | Department for Transport | 24/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000012928 | 4804.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/10/2017 | Treasury Solicitors | Group Commercial Services | Government Legal Department | 2000012925 | 6340.32 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 24/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000012936 | 9975 | # | BS24 9BP |
| Department for Transport | Department for Transport | 24/10/2017 | Research Grant-PS | Analysis & Strategy | E-Cargobikes.com | 2000012952 | 13500 | Innovation Challenge Fund Dec 2016 Interim Payment | IP16 4AQ |
| Department for Transport | Department for Transport | 24/10/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000012940 | 18002.4 | # | M2 3AB |
| Department for Transport | Department for Transport | 24/10/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000012937 | 21596.97 | # | SE1 9PD |
| Department for Transport | Department for Transport | 24/10/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000012931 | 22953.6 | Interim resource | EC2M 2RB |
| Department for Transport | Department for Transport | 24/10/2017 | IT Ser Running Costs | Group Commercial Services | SOFTWARE BOX LTD | 100018213 | 24434.21 | # | YO61 1ET |
| Department for Transport | Department for Transport | 24/10/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000012927 | 32366.46 | # | UB8 1PH |
| Department for Transport | Department for Transport | 24/10/2017 | L&B Excl Dwellings | Maritime | ARTHUR McKAY | 2000012945 | 32847.46 | # | EH20 9LZ |
| Department for Transport | Department for Transport | 24/10/2017 | Training | Group Human Resources | CABINET OFFICE | 100018214 | 36000 | # | SW1A 2WH |
| Department for Transport | Department for Transport | 24/10/2017 | Research | Road Safety, Standards and Services | TRL Limited | 2000012950 | 45322.91 | # | RG40 3GA |
| Department for Transport | Department for Transport | 24/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000012944 | 92500 | "PICG Toyota September 2017 #92,500" | KT18 5XS |
| Department for Transport | Department for Transport | 24/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000012947 | 116750 | # | HU10 6DN |
| Department for Transport | Department for Transport | 24/10/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000012934 | 126147.74 | # | SE1 9PD |
| Department for Transport | Department for Transport | 24/10/2017 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000012955 | 136000 | Payment October Roads | M1 2WD |
| Department for Transport | Department for Transport | 24/10/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000012947 | 191391 | # | HU10 6DN |
| Department for Transport | Department for Transport | 24/10/2017 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000012939 | 451144.88 | HS2 Phase 2 HS2 NR Interfaces - 1214343 | M60 7WY |
| Department for Transport | Department for Transport | 24/10/2017 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000012955 | 460000 | Payment October Rail | M1 2WD |
| Department for Transport | Department for Transport | 24/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000012948 | 695500 | "PICG Volkswagen August 2017 #695,500" | MK14 5AN |
| Department for Transport | Department for Transport | 24/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000012948 | 1559000 | "PICG Volkswagen September 2017 #1,559,000" | MK14 5AN |
| Department for Transport | Department for Transport | 24/10/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | UNIVERSITY COLLEGE LONDON | 2000012926 | 8046678.9 | # | WC1E 6BT |
| Department for Transport | Department for Transport | 25/10/2017 | Conferences / Semina | DG_RAIL - Network Services | Calder Conferences Limited | 2000013038 | 502.5 | Staff training venue costs | LS16 6RF |
| Department for Transport | Department for Transport | 25/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013028 | 537.82 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 574.78 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 604 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 858 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 895.99 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000013035 | 909.2 | # | BS24 9BP |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 1039 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 1063 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 1071 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | IT Ser Running Costs | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000013006 | 1094.4 | # | DH98 1BT |
| Department for Transport | Department for Transport | 25/10/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000013037 | 1109.16 | Payment to Independent Complaints Commissioner | SK11 8AA |
| Department for Transport | Department for Transport | 25/10/2017 | Services prov by OGD | Group Assurance | Cabinet Office | 2000013026 | 2000 | Reimbursment to Cabinet Office for Gateway Review on Samrt Ticketing. | FY5 3TA |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 2142 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | IT Ser Running Costs | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000013006 | 2250 | # | DH98 1BT |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 2504.72 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000013028 | 2555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000013028 | 2896.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/10/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000013028 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 3700 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 3960 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 4451 | 25 Day Training Course | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Recruitment | DG_RAIL - Rail Corporate Centre | HM REVENUE & CUSTOMS | 2000013030 | 4540 | # | BN12 4XH |
| Department for Transport | Department for Transport | 25/10/2017 | Recruitment Advertis | HSR Commercial Operations Sponsor | HM REVENUE & CUSTOMS | 2000013030 | 4593.9 | # | BN12 4XH |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 4627.94 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Prog&ProjMgmt Consul | Maritime | The University of Nottingham | 2000013005 | 5000 | # | NG7 2RD |
| Department for Transport | Department for Transport | 25/10/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000013028 | 5333.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/10/2017 | Infrastructure Maint | Group Commercial Services | Distributor Systems International | 2000013022 | 6442.15 | # | DA1 4BF |
| Department for Transport | Department for Transport | 25/10/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000013037 | 7077.72 | Payment to Independent Complaints Commissioner | SK11 8AA |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Analysis & Strategy | Capita Business Services Ltd | 2000013027 | 7804.88 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Analysis & Strategy | Capita Business Services Ltd | 2000013027 | 7804.88 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Other Advertising | Local | Penna Communications | 2000013018 | 12457.69 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 25/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013027 | 12472.73 | # | B24 9FD |
| Department for Transport | Department for Transport | 25/10/2017 | Transport Consult | Corporate Finance | Watling Fosse Limited | 2000013041 | 19800 | # | SW19 7DT |
| Department for Transport | Department for Transport | 25/10/2017 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000013004 | 32299.8 | # | NP15 1XL |
| Department for Transport | Department for Transport | 25/10/2017 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000013024 | 43790 | # | NP20 9BB |
| Department for Transport | Department for Transport | 25/10/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000013003 | 102660.76 | # | WR5 1TX |
| Department for Transport | Department for Transport | 25/10/2017 | Support Services | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000013036 | 261309.02 | # | SA6 7JL |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Go Green Fuels Ltd | 2000013021 | 601460 | Go Green Fuels 2017 October | SN3 4DE |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000013007 | 663500 | Highway Maintenance Block 2017/18 third quarter | MK40 1SJ |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000013001 | 729750 | Integrated Transport Block 2017/18 third quarter | BN7 1UE |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000012981 | 764750 | Integrated Transport Block 2017/18 third quarter | BN1 1JE |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000012993 | 769500 | Integrated Transport Block 2017/18 third quarter | NN4 7DB |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000013019 | 828000 | Integrated Transport Block 2017/18 third quarter | LN1 1YL |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000013014 | 847500 | Integrated Transport Block 2017/18 third quarter | NG1 5NT |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000012985 | 900250 | Integrated Transport Block 2017/18 third quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000012984 | 911000 | Integrated Transport Block 2017/18 third quarter | DE4 3AH |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000012994 | 922000 | Integrated Transport Block 2017/18 third quarter | OX1 1TH |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000013011 | 979000 | Integrated Transport Block 2017/18 third quarter | NG2 7QP |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000012999 | 1022500 | Highway Maintenance Block 2017/18 third quarter | DN16 1AB |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000012995 | 1035250 | Integrated Transport Block 2017/18 third quarter | NR1 2UG |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000012992 | 1138500 | Highway Maintenance Block 2017/18 third quarter | MK9 3EE |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000012989 | 1142000 | Integrated Transport Block 2017/18 third quarter | SG13 8DN |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000012997 | 1196000 | Integrated Transport Block 2017/18 third quarter | KT1 2DN |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000012988 | 1324000 | Integrated Transport Block 2017/18 third quarter | SO23 8UB |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000012991 | 1513500 | Integrated Transport Block 2017/18 third quarter | PR1 0LD |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000012987 | 1568750 | Integrated Transport Block 2017/18 third quarter | CM1 1LX |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000012990 | 1715250 | Integrated Transport Block 2017/18 third quarter | ME14 1XQ |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000013016 | 1767250 | Highway Maintenance Block 2017/18 third quarter | CH34 9DB |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000013015 | 2322500 | Highway Maintenance Block 2017/18 third quarter | CW11 1HZ |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000012982 | 2333500 | Highway Maintenance Block 2017/18 third quarter | HP20 1UD |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000013008 | 2455250 | Highway Maintenance Block 2017/18 third quarter | HU17 9BA |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000013009 | 2561000 | Highway Maintenance Block 2017/18 third quarter | HR4 0XH |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000013000 | 2878500 | Highway Maintenance Block 2017/18 third quarter | CV34 4RH |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000012998 | 3050000 | Highway Maintenance Block 2017/18 third quarter | PO19 1RG |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000012986 | 3091000 | Highway Maintenance Block 2017/18 third quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000013013 | 3666750 | Highway Maintenance Block 2017/18 third quarter | SY2 6ND |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000013017 | 3689250 | Highway Maintenance Block 2017/18 third quarter | BA14 4DS |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000013012 | 4462000 | Highway Maintenance Block 2017/18 third quarter | ST16 2DH |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000013002 | 4848250 | Highway Maintenance Block 2017/18 third quarter | IP1 2DH |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000012996 | 5003750 | Highway Maintenance Block 2017/18 third quarter | TA1 4DY |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000012983 | 6018750 | Highway Maintenance Block 2017/18 third quarter | CA3 8NA |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000013010 | 6589750 | Highway Maintenance Block 2017/18 third quarter | DL7 8AL |
| Department for Transport | Department for Transport | 25/10/2017 | Cap Grt Loc Auth | Local | North East Combined Authority | 2000013023 | 6763250 | Integrated Transport Block 2017/18 third quarter | NE1 8QH |
| Department for Transport | Department for Transport | 26/10/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000013080 | 591.48 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 26/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013078 | 641.66 | # | B24 9FD |
| Department for Transport | Department for Transport | 26/10/2017 | Car Hire and Leasing | Road Safety, Standards and Services | Toyota Financial Services (UK) Ltd | 2000013091 | 690 | # | KT18 5UZ |
| Department for Transport | Department for Transport | 26/10/2017 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000013086 | 720.91 | # | AL1 4JB |
| Department for Transport | Department for Transport | 26/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013078 | 722 | # | B24 9FD |
| Department for Transport | Department for Transport | 26/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013078 | 822.52 | # | B24 9FD |
| Department for Transport | Department for Transport | 26/10/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000013080 | 904.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/10/2017 | Training | Group Human Resources | Capita Business Services Ltd | 2000013078 | 1071 | # | B24 9FD |
| Department for Transport | Department for Transport | 26/10/2017 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000013081 | 1084.46 | 01.09.2017-30.09.2017-Elec Charges | GU95 1AW |
| Department for Transport | Department for Transport | 26/10/2017 | IT Ser Running Costs | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000013085 | 1094.4 | # | DH98 1BT |