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Transparency data

DfT: spending over £25,000 for April 2018

Updated 26 July 2018
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Department Family Entity Date Expense Type Expense Area(rev) Supplier Transaction No £Amount Item Text Postal Code
Department For Transport VCA 01/03/2018 Professional Services VCA GOVERNMENT LEGAL DEPARTMENT 280871 £4,577.65 17/5-30/6/17 PROFESSIONAL SERVICES WC2B 4TS
Department For Transport VCA 22/03/2018 Subscriptions VCA ASSOCIATION OF CHIEF EXECUTIVES 281000 £695.00 1/4-31/3/19 MEMBERSHIP SW1Y 5AA
Department For Transport VCA 28/03/2018 Computer Technical Services VCA CIVICA UK LIMITED 281066 £1,311.97 FEB 18 Computer Technical Services - Addresses pro GU22 7UY
Department For Transport VCA 28/03/2018 Premises (non-capital) VCA CONNECTUS ELECTRICAL LTD 280824 £1,407.60 27/2/18 & 10/3/18 NEW UPS EOC SA8 3BR
Department For Transport VCA 28/03/2018 Premises (non-capital) VCA CONNECTUS ELECTRICAL LTD 280823 £1,905.00 MC NEW PLUG AND SOCKET SA8 3BR
Department For Transport VCA 29/03/2018 Computer Infrastructure Services VCA ANS GROUP 280884 £625.00 Professional Services - Time & Materials M15 6SY
Department For Transport Highways England 30/03/2018 Legal Costs MAJOR PROJECTS GOWLING WLG (UK) LLP 4097107-1 610.08 Operate S274/S278 SE1 2AU
Department For Transport Highways England 30/03/2018 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 4089699-22 777.58 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 30/03/2018 Contingent Labour, COMMERCIAL & PROCUREMENT ARCADIS LLP 4097849-1 838.03 Support General Corporate Services M60 3NT
Department For Transport Highways England 30/03/2018 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 4089699-17 944.77 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 30/03/2018 Salt OPERATIONS DIRECTORATE JC PEACOCK AND COMPANY LIMITED 4098126-1 991.57 Winter Maintenance KA8 8AE
Department For Transport Highways England 30/03/2018 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 4089700-10 1054.68 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 30/03/2018 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 4089701-13 1136.01 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 30/03/2018 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 4089699-21 1237.21 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 30/03/2018 TA Cost AUC - Programme MAJOR PROJECTS PARSONS BRINCKERHOFF LIMITED (WSP) 4085891-5 1369.19 SR13 RIP Schemes NE4 7YQ
Department For Transport Highways England 30/03/2018 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 4089701-14 1431.3 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 30/03/2018 File storage and distribution services OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 4089699-19 1642.65 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 30/03/2018 Gas FINANCE & BUSINESS SERVICES CROWN GAS & POWER 4095018-3 2059.93 Operate General Management Costs BL9 7HY
Department For Transport Highways England 30/03/2018 Electricity FINANCE & BUSINESS SERVICES GVA GRIMLEY LTD T/A GVA 4086586-17 2638.9 Support General Ex Admin B1 2JJ
Department For Transport Highways England 30/03/2018 Prepaid expenses - admin FINANCE & BUSINESS SERVICES REGUS MANAGEMENT (UK) LIMITED 4097987-1 2781.93 Corporate SL1 4DX
Department For Transport Highways England 30/03/2018 Contingent Labour, COMMERCIAL & PROCUREMENT MOTT MACDONALD GROUP LTD 4098603-1 2850.84 Support General Corporate Services CR0 2EE
Department For Transport Highways England 30/03/2018 Consultants Costs SAFETY, ENGINEERING AND STANDARDS MOTT MACDONALD GROUP LTD 4097164-1 3393 Support General Other CR0 2EE
Department For Transport Highways England 30/03/2018 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 4099345-1 3706.2 RIS 2 Schemes LS18 4GH
Department For Transport Highways England 30/03/2018 Electricity FINANCE & BUSINESS SERVICES EON ENERGY (NON CIS) CHARGES 4098244-2 4217.9 Support General Ex Admin NG1 6HD
Department For Transport Highways England 30/03/2018 Gas FINANCE & BUSINESS SERVICES CBRE LIMITED 4084316-10 4698.06 Support General Ex Admin G2 6UA
Department For Transport Highways England 30/03/2018 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 4088621-3 4947.14 Support General Ex Admin PL3 5XQ
Department For Transport Highways England 30/03/2018 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 4078977-15 7637.69 Support General Ex Admin PL3 5XQ
Department For Transport Highways England 30/03/2018 Contingent Labour, COMMERCIAL & PROCUREMENT ARCADIS LLP 4097547-1 10861.49 Support General Corporate Services M60 3NT
Department For Transport Highways England 30/03/2018 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 4097370-1 11373.62 Complex Schemes S1 3EF
Department For Transport Highways England 30/03/2018 Contractor Costs OPERATIONS DIRECTORATE DPD LOCAL UK LTD 4098556-2 11447.66 Protocol SRC (Severn River Crossing) B66 1BY
Department For Transport Highways England 30/03/2018 TA Cost AUC - ICT (A) IT DIRECTORATE LEIDOS INNOVATIONS UK LTD 4094407-1 13722 Support General Corporate Services G3 8EP
Department For Transport Highways England 30/03/2018 ICT Software Purchase IT DIRECTORATE ATOS IT SERVICES UK LIMITED 4099202-1 19643.44 Support General Corporate Services WV10 6UH
Department For Transport Highways England 30/03/2018 TOS Operational Vehicle fleet management, OPERATIONS DIRECTORATE BABCOCK CRITICAL SERVICES LTD 4095602-1 20526.49 Customer Operations Traffic Management NG15 0DR
Department For Transport Highways England 30/03/2018 Consultants Costs MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 4097110-1 29253 Operate S274/S278 W6 7EF
Department For Transport Highways England 30/03/2018 Contingent Labour, MAJOR PROJECTS TURNER & TOWNSEND 4097584-1 33309.66 Support General Corporate Services LS18 4GH
Department For Transport Highways England 30/03/2018 Protective clothing & uniforms OPERATIONS DIRECTORATE BURLINGTON UNIFORMS LTD 4095021-1 34755.48 Customer Operations Traffic Management EN3 7PX
Department For Transport Highways England 30/03/2018 Contingent Labour, COMMERCIAL & PROCUREMENT MOTT MACDONALD GROUP LTD 4098946-1 38241.14 Support General Corporate Services CR0 2EE
Department For Transport Highways England 30/03/2018 Operational Vehicle rental OPERATIONS DIRECTORATE LEX AUTOLEASE LIMITED 4093294-1 62613.12 Customer Operations Traffic Management SK3 0RB
Department For Transport Highways England 30/03/2018 Contractor Costs OPERATIONS DIRECTORATE FMG SUPPORT (RRRM) LTD 4098002-1 96757.73 Customer Operations Traffic Management HD1 6NA
Department For Transport Highways England 30/03/2018 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 4094101-2 134764.64 SR13 RIP Schemes SL6 4UB
Department For Transport Driver & Vehicle Licensing Agency 01/04/2018 IT Development Support Information Services People Source Consulting Ltd 2000039518 840.00 # BS1 6BA
Department for Transport Air Safety Support International 01/04/2018 Overseas T&RE Regulatory Operations BRITISH AIRWAYS PLC JRNL004633 877 FIRE08 CF72 8XL
Department for Transport Air Safety Support International 01/04/2018 Overseas T&RE Regulatory Operations Iberia JRNL004633 902 FIRE17 Overseas
Department For Transport Driver & Vehicle Licensing Agency 01/04/2018 IT Development Support Information Services NCC Group Security Services Ltd 2000039501 1,131.00 # M3 3AQ
Department For Transport Driver & Vehicle Licensing Agency 01/04/2018 Legal Consultancy Corporate Affairs XXXXXXXX XXXX 2000039511 1,188.00 XXXXXXX XXXXXX v DVLA, Feb 18 CF11 0SN
Department for Transport Air Safety Support International 01/04/2018 Overseas T&RE Regulatory Operations BRITISH AIRWAYS PLC JRNL004633 2,387 FIRE08 CF72 8XL
Department for Transport Air Safety Support International 01/04/2018 Overseas T&RE Regulatory Operations Iberia JRNL004633 2,388 FIRE17 Overseas
Department For Transport Driver & Vehicle Licensing Agency 01/04/2018 Software Licence Expense Information Services CDW Ltd 2000039510 12,586.56 # EC4M 7RB
Department For Transport Driver & Vehicle Licensing Agency 01/04/2018 IT Development Support Information Services DMSG Ltd 2000039364 19,200.00 # CF11 9LJ
Department For Transport Driver & Vehicle Licensing Agency 01/04/2018 IT Development Support Information Services M4 Managed Services International 2000039362 39,564.00 # CF11 9LJ
Department for Transport Driver and Vehicle Licensing Agency 02/04/2018 Ordinary Driving Licence Payments Operations XX XXXXX X XXXXXX Not set £500.00 COST OF MEDICAL CHECK IG10 4HN
Department for Transport Driver and Vehicle Licensing Agency 02/04/2018 Ordinary Driving Licence Payments Operations XX XXXXX X XXXXXX Not set £500.00 COST OF MEDICAL CHECK IG10 4JA
Department for Transport Driver and Vehicle Licensing Agency 02/04/2018 Ordinary Driving Licence Payments Operations CARDIAC TRUST FUND Not set £500.00 COST OF MEDICAL CHECK GU2 7XX
Department for Transport Driver and Vehicle Licensing Agency 02/04/2018 Ordinary Driving Licence Payments Operations MID ESSEX HOSP SERV NHST Not set £550.00 COST OF MEDICAL CHECK CM8 2TL
Department for Transport Driver and Vehicle Licensing Agency 02/04/2018 Ordinary Driving Licence Payments Operations XX X XXXXXXXX Not set £550.00 COST OF MEDICAL CHECK YO12 6QL
Department For Transport VCA 02/04/2018 Computer Running Costs VCA USA Computers US Office Mar 2018 24968 £579.41 CIS (6556) USA
Department For Transport VCA 02/04/2018 Computer Running Costs VCA USA Computers US Office Mar 2018 24968 £654.06 CIS (6539) USA
Department for Transport Driver and Vehicle Licensing Agency 02/04/2018 Ordinary Driving Licence Payments Operations PENNINE ACUTE HOSPITAL NHS T Not set £660.00 COST OF MEDICAL CHECK BB3 0FG
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Software Licence Expense Information Services INSIGHT DIRECT (UK) LTD 2000040338 1,134.00 # UB8 1PH
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Publicity Information Services Carat Ltd 2000039519 2,276.38 # NW1 3BF
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Freight Charges Finance & Commercial PARCELFORCE WORLDWIDE 2000039506 2,652.92 # BL4 9XX
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 IT Development Support Operations Acuma Solutions Ltd 2000039659 6,804.00 # SK3 0EY
DEPARTMENT FOR TRANSAPORT DVSA 02/04/2018 COMPUTER EQUIPMENT SIAM TRANSITION DELOITTE 5100005274 7,255.98 CO04 MILESTONE I PLUS EXPENSES PART 2 MK9 1FD
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 IT Development Support Information Services R U Digital LLP 2000039526 8,580.00 # EC1A 2BN
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 IT Development Support Information Services R U Digital LLP 2000039526 12,150.00 # EC1A 2BN
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 IT Development Support Information Services R U Digital LLP 2000039526 12,150.00 # EC1A 2BN
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Cost of Asset Disposal Information Services Network 2 Supplies Ltd 2000039658 16,777.02 # IP33 3SP
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Property Consultancy Finance & Commercial Perfect Circle JV Ltd 2000040344 17,000.00 # LE1 1HA
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Mail Collection/Delivery Costs Operations UK Mail Ltd 2000039655 17,406.52 # SL1 4LZ
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Mail Collection/Delivery Costs Operations UK Mail Ltd 2000040431 38,401.82 # SL1 4LZ
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Mail Collection/Delivery Costs Operations UK Mail Ltd 2000039655 140,296.94 # SL1 4LZ
DEPARTMENT FOR TRANSAPORT DVSA 02/04/2018 COMPUTER EQUIPMENT SERVICE CHARGE SIAM TRANSITION DELOITTE 5100005272 265,465.17 CO04 MILESTONE I PLUS EXPENSES PART 1 MK9 1FD
Department For Transport Driver & Vehicle Licensing Agency 02/04/2018 Mail Collection/Delivery Costs Operations UK Mail Ltd 2000041695 372,519.41 # SL1 4LZ
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Further Education Leading to Qualifications Human Resource & Estates Gower College 2000000164 -97.00 Gower College exam re-sit EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Gifts & Donations Finance & Commercial Amazon Uk Marketplace 2000000164 8.79 # EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Computer Consumables Information Services Amazon Uk Marketplace 2000000164 27.51 6 pack insulation tape X 4 EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Gifts & Donations Finance & Commercial Amazon EU 2000000164 31.60 # EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Gifts & Donations Finance & Commercial Amazon Uk Marketplace 2000000164 148.40 # EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Computer equipment Information Services Racking Solutions 2000000164 153.97 1 x Set of 3 Shelves EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Computer Consumables Information Services Amazon Uk Marketplace 2000000164 259.12 Zip Ties Various Lenght 400pk X 8 EC2M 4RB
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 MOTORCYCLE MAINTENANCE CONTRACT MANAGEMENT FRAIKIN LIMITED 5100005908 500.94 RECOVERY & REPLACEMENT TYRE CV4 8HX
DEPARTMENT FOR TRANSPORT DVSA 03/04/2018 WATER MITCHAM DTC SES BUSINESS WATER DIRECT DEBT 518.00 DD SES BUSINESS WATER 3386434 Apr 18 Not set
Department for Transport Department for Transport 03/04/2018 Computer equipment Group Commercial Services Konica Minolta Bus. Solutions (UK) 2000000064 528 # SS14 3AR
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Publicity Information Services Amazon 2000000164 570.95 5 x Iphone Charger @ £7.99 6 x IBRA Orange HDMI Cable 1.5m @ £5.25 10 x Zu3D Animation Kit for Windows @£49.95 EC2M 4RB
Department For Transport HS2 Ltd 03/04/2018 Land and Property Central Claimants Professional Fees Barlow Associates Limited SIV-169480 £577.50 NPB/KG/GM.2K (3305) Not Available
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Conferences / Seminars SPCD Dods 2000000164 588.00 Public sector socia media conference 2018 EC2M 4RB
Department For Transport HS2 Ltd 03/04/2018 120920 Land Assembly Land Access / Licences Fisher German LLP SIV-169503 £600.00 2032533 Not Available
Department For Transport Maritime and Coastguard Agency 03/04/2018 Agency Staff IMO Brook Street 233055735 618.56 International Relations - 23.03.2018 AL1 4JB
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 BUILDING SERVICE CHARGE TOTTENHAM DTC SELBY TRUST 1900000035 621.77 RC - TOTTENHAM DTC S/C N17 8JL
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Computer equipment Information Services Amazon 2000000164 624.00 Raspberry Pi's X 12 EC2M 4RB
Department For Transport Maritime and Coastguard Agency 03/04/2018 Agency Staff Seafarer Training And Certification Brook Street 233055734 631.37 Admin - 23.03.2018 AL1 4JB
Department For Transport Maritime and Coastguard Agency 03/04/2018 Agency Staff Registry of Shipping and Seamen Brook Street 233055746 639.9 Admin - 28.03.2018 AL1 4JB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Legal Consultancy Corporate Affairs No 5 Chambers 2000040012 648.90 v DVLA 07 March 2018 6 B4 6DR
Department For Transport HS2 Ltd 03/04/2018 Land and Property North Claimants Professional Fees Hinson Parry & Co SIV-166728 £670.96 G17-994 Not Available
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Medical Examinations Operations XX X X XXXXXXXXX 2000039654 682.50 # NE9 6SX
DEPARTMENT FOR TRANSPORT DVSA 03/04/2018 WATER PWLLHELI DTC DWR CYMRU W WATER DIRECT DEBT 689.19 DD DWR CYMRU W WATER 3440616801 Apr 18 Not set
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Computer equipment Information Services Racking Solutions 2000000164 707.80 6 x Shelves. 8 x Shelve Connextors EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Human Resource & Estates CIM 2000000164 714.00 Fundements of Marketing training 10th May london EC2M 4RB
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 MOTORCYCLE MAINTENANCE CONTRACT MANAGEMENT FRAIKIN LIMITED 5100005888 720.06 RECOVERY & TYRE CHARGES CV4 8HX
Department for Transport Department for Transport 03/04/2018 Treasury Solicitors Group Commercial Services Government Legal Department 2000000065 725.76 # WC2B 4TS
Department For Transport Maritime and Coastguard Agency 03/04/2018 Other Prosecution Costs Enforcement Flyingfish Ventures Limited 233055756 727.83 Legal Services Not set
Department For Transport HS2 Ltd 03/04/2018 Land and Property South Claimants Professional Fees Hinson Parry & Co SIV-169484 £740.00 CRB/G17-1236 Not Available
Department For Transport HS2 Ltd 03/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-163059 £752.40 G17-754 Not Available
Department For Transport HS2 Ltd 03/04/2018 Land and Property North Claimants Professional Fees Hinson Parry & Co SIV-166742 £758.30 G17-995 Not Available
Department for Transport Department for Transport 03/04/2018 Agency Staff Costs Regional Transport Strategies BROOK STREET (UK) LIMITED 2000000078 763.52 # LU1 2AZ
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 TRAINING L&D TRAINING CABINET OFFICE 5100005972 787.00 BUSINESS ADMIN APPRENTICESHIP 1 PERSON FY5 3TA
Department for Transport Department for Transport 03/04/2018 Computer equipment Group Commercial Services Konica Minolta Bus. Solutions (UK) 2000000064 792 # SS14 3AR
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Publicity Information Services Amazon 2000000164 795.50 6 x LEGO Education 2.0 Core Set @£132.00 EC2M 4RB
Department for Transport Department for Transport 03/04/2018 Publicity Local Domarn Limited 2000000076 825 # EC1A 4EN
Department for Transport Department for Transport 03/04/2018 Transport Consult DG_RAIL - Network Services STEER DAVIES & GLEAVE LTD 2000000077 825 Transport consultancy SE1 9PD
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Human Resource & Estates EB: CERTIFIED DISCIPL 2000000164 838.80 Disciplined agile masterclass EC2M 4RB
Department for Transport Department for Transport 03/04/2018 Agency Staff Costs HSR Strategy BROOK STREET (UK) LIMITED 2000000078 865.73 # LU1 2AZ
DEPARTMENT FOR TRANSPORT DVSA 03/04/2018 WATER EASTBOURNE DTC SOUTH EAST WATER DIRECT DEBT 870.68 DD SOUTH EAST WATER 203559391 Apr 18 Not set
Department For Transport HS2 Ltd 03/04/2018 Corporate Communications Not assigned Alamy Limited SIV-167927 £882.00 IY00909689 (1-31 Mar 18) Not Available
Department For Transport HS2 Ltd 03/04/2018 Not assigned Not assigned Dods Parliamentary Comms Ltd SIV-166842 £950.10 Inv 34443 (17.02.18-16.03.18) Not Available
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Publicity Information Services Tesco 2000000164 987.00 3 x Technika 50inch Slim LED TV1 x Speaking & Listening ICT Kit @ £274.17 EC2M 4RB
Department For Transport HS2 Ltd 03/04/2018 120920 Land Assembly Land Access / Licences Name Removed - L&P SIV-169502 £1,000.00 2C865-ARP-LP-ACC-l000-000902 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100000185 1,000.00 CDM (TEESIDE LGV CDM) APC17/023 LE1 1HA
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Government Broker Costs Information Services Unity 2000000164 1,007.85 Unity Pro License EC2M 4RB
DEPARTMENT FOR TRANSPORT DVSA 03/04/2018 WATER SHEFFIELD (HANDSWORTH) GVTS YORKSHIRE WATER DIRECT DEBT 1,009.63 DD YORKSHIRE WATER 800894138 Apr 18 Not set
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 POSTAGE TESTING NET MANAGER 1 NEOPOST LIMITED 1900002467 1,025.64 TOP UP PAYMENT - OCTOBER 2017 - ACCOUNT 721453 RM1 2AR
Department For Transport HS2 Ltd 03/04/2018 120920 Land Assembly Land Access / Licences Name Removed - L&P SIV-169497 £1,032.00 WYK928656 Not Available
Department For Transport HS2 Ltd 03/04/2018 Land and Property North Claimants Professional Fees Hinson Parry & Co SIV-166727 £1,091.52 G17-993 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 ESTATE LEGAL ADVISOR DOVER EASTERN DOCKS ENFORCEMENT VEALE WARSBROUGH VIZARD 5100000003 1,100.66 LEGAL FEES FOR FEBRUARY 2018 BS1 5WS
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Human Resource & Estates LEWIS Silkin 2000000164 1,140.00 Lewis Silkin have designed a bespoke employment law session to be delivered to all HR staff within DVLA EC2M 4RB
Department For Transport Maritime and Coastguard Agency 03/04/2018 Agency Staff Corporate Finance Capita Business Services Ltd 233055391 1,146.30 W/e 17/03/2018 DL1 9HN
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 LEGAL COSTS PLS HINE & CO 5100000306 1,175.20 4/12/17 - 13/3/18 EX6 7JA
Department For Transport VCA 03/04/2018 OFFICE CAR PARKING RENTAL VCA Certini 281369 £1,200.00 Certini - Staff Parking HQ BS5 6XX
Department For Transport Maritime and Coastguard Agency 03/04/2018 ICT Project Delivery Information & Communications Technology ESyn3rgy Ltd 233055753 1,333.20 PMO Coordinator Support - 29.03.2018 NN1 5AW
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Human Resource & Estates CIPR 2000000164 1,368.00 Planning and Managing a PR campaign course 17/5/18 EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Mail Collection/Delivery Costs Operations ROYAL MAIL GROUP LIMITED 2000000160 1,458.20 # S49 1HQ
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006012 1,475.00 PMO (FMR PROGRAMME) HANDOVER APC17/001 LE1 1HA
Department For Transport Maritime and Coastguard Agency 03/04/2018 Training Technical Training Prometheus Medical Ltd 233055816 1,476.00 Casualty Care Course - Various Dates HR6 0PW
Department For Transport HS2 Ltd 03/04/2018 Land and Property South Claimants Professional Fees Forsters LLP SIV-169488 £1,500.00 654469 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 STORAGE & DISTRIBUTION OPS LOGISTICS APS GROUP 5100000298 1,559.16 WAREHOUSE STORAGE APS STOCK - DSA NOV17 SK3 0ZP
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006016 1,580.00 ADHOC COST CONSULTANCY APC17/003 LE1 1HA
Department For Transport HS2 Ltd 03/04/2018 Land and Property North Claimants Professional Fees Dalcour Maclaren SIV-169487 £1,589.94 42090 Not Available
Department For Transport HS2 Ltd 03/04/2018 Land and Property Central Claimants Professional Fees The Royal Parks SIV-169481 £1,595.50 00007443 Not Available
Department For Transport Maritime and Coastguard Agency 03/04/2018 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233055766 1,638.00 3x iPhone 7 32GB Black RG14 5FF
Department For Transport VCA 03/04/2018 O/S Car Hire VCA ITALY Arval Car Rental 2836 £1,664.22 Arval ITALY
Department for Transport Department for Transport 03/04/2018 Translation Services Maritime THEBIGWORD INTERPRETING 2000000068 1672.52 # LS12 6AB
Department for Transport Department for Transport 03/04/2018 Treasury Solicitors Maritime Government Legal Department 2000000065 1776.24 # WC2B 4TS
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 IT Development Support Information Services Not Binary Ltd 2000040016 1,836.00 # W1S 3AX
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Medical Advisory Service Human Resource & Estates OH Assist t/a Optima Health 2000039656 1,863.61 # B97 4DL
Department For Transport Maritime and Coastguard Agency 03/04/2018 ICT Project Delivery Information & Communications Technology ESyn3rgy Ltd 233055728 1,864.80 Technical Operations NN1 5AW
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Marketing Human Resource & Estates Think Publishing 2000000164 1,920.00 Advertising space in Think Publishing EC2M 4RB
Department For Transport VCA 03/04/2018 Flights VCA Air India 280930 £1,973.82 AIR INDIA 03/04/2018 Not set
Department For Transport Maritime and Coastguard Agency 03/04/2018 ICT Project Delivery Information & Communications Technology Concept Information Technology Ltd 233055690 1,995.00 Business Analyst - 4.75 Days DY1 4RH
Department For Transport Maritime and Coastguard Agency 03/04/2018 Training Technical Training Prometheus Medical Ltd 233055804 2,016.00 Casualty Care Course - Various Dates HR6 0PW
DEPARTMENT FOR TRANSPORT DVSA 03/04/2018 WATER SHREWSBURY (HARLESCOTT) GVTS WATER PLUS DIRECT DEBT 2,084.12 DD WATER PLUS 831007086 Apr 18 Not set
Department For Transport Maritime and Coastguard Agency 03/04/2018 Training Information & Communications Technology Wray Castle 233055548 2,095.00 Radio Principles -20-22.03.18 LA9 4UB
Department For Transport Maritime and Coastguard Agency 03/04/2018 ICT Project Delivery Information & Communications Technology Concept Information Technology Ltd 233055699 2,100.00 Business Analyst - 25.03.2018 DY1 4RH
Department For Transport Maritime and Coastguard Agency 03/04/2018 Information Technology (Owned) - Cost - Additions Information & Communications Technology Concept Information Technology Ltd 233055698 2,280.00 Systems Engineer - 25.03.2018 DY1 4RH
Department for Transport Department for Transport 03/04/2018 Treasury Solicitors Group Commercial Services Government Legal Department 2000000065 2293.92 # WC2B 4TS
Department for Transport Department for Transport 03/04/2018 Agency Staff Costs Group Commercial Services CAPITA BUSINESS SERVICES LTD 2000000066 2347.74 # DL1 9HN
Department For Transport Maritime and Coastguard Agency 03/04/2018 Information Technology (Owned) - Cost - Additions Information & Communications Technology Henderson Scott 233055729 2,359.50 29.03.2018 - 19th-25thMar 18 SL9 8EL
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 CAR HIRE AND LEASING CONTRACT MANAGEMENT FRAIKIN LIMITED 5100000266 2,424.61 LEASE CHARGES 18-19 CV4 8HX
Department for Transport Department for Transport 03/04/2018 Agency Staff Costs Group Commercial Services CAPITA BUSINESS SERVICES LTD 2000000066 2506.86 # DL1 9HN
DEPARTMENT FOR TRANSPORT DVSA 03/04/2018 WATER SALISBURY GVTS WATER2BUSINESS DIRECT DEBT 2,539.47 DD WATER2BUSINESS 912892201 Apr 18 Not set
Department For Transport HS2 Ltd 03/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-169482 £2,656.37 CRB/G17-1231 Not Available
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 IT Development Support Information Services Not Binary Ltd 2000040186 2,754.00 # W1S 3AX
Department For Transport Maritime and Coastguard Agency 03/04/2018 ICT Project Delivery Radio Network Infrastructure Replacement Programme Concept Information Technology Ltd 233055700 2,760.00 Tech Analyst - 25.03.2018 DY1 4RH
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Conferences / Seminars Information Services Service Desk Institute 2000000164 2,760.00 Service Desk conference x 4 delegates EC2M 4RB
Department for Transport Department for Transport 03/04/2018 Research Energy, Technology and International TRL Limited 2000000096 2796.52 # RG40 3GA
Department for Transport Department for Transport 03/04/2018 Transport Consult DG_Rail - Passenger Services Steer Davies Gleave 2000000084 2958.76 # SE1 9PD
Department for Transport Department for Transport 03/04/2018 Agency Staff Costs Group Commercial Services CAPITA BUSINESS SERVICES LTD 2000000066 2963.16 # DL1 9HN
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Operations Science Media Partners 2000000164 2,970.00 Science Media Ltd 6 tickets @ gov rate EC2M 4RB
Department for Transport Department for Transport 03/04/2018 Cap Grt Pri Sec-Cos. Energy, Technology and International Zero Motorcycles Europe 2000000061 3000 "PIMG Zero Motorcycles January 2018 #3,000" 1723HW
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 MACHINERY MAINTENANCE CONTRACT MANAGEMENT GEMCO SERVICE LIMITED 5100005625 3,200.00 GEMCO MONTHLY PAYMENT MARCH 2018 HX2 6JB
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 RENT TOTTENHAM DTC SELBY TRUST 1900000038 3,288.00 RC - TOTTENHAM DTC RENT N17 8JL
Department For Transport HS2 Ltd 03/04/2018 Land and Property South Claimants Professional Fees Ellacotts LLP SIV-166208 £3,300.00 9349 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 TRAINING L&D TRAINING CABINET OFFICE 5100000297 3,350.00 EARLY TALENT PROGRAMME COURSE 1 PERSON FY5 3TA
Department For Transport HS2 Ltd 03/04/2018 120920 Land Assembly Land Access / Licences Name Removed - L&P SIV-169500 £3,400.00 C272-MCL-GT-ACC-020-004076 Not Available
Department For Transport HS2 Ltd 03/04/2018 120920 Land Assembly Land Access / Licences Name Removed - L&P SIV-169501 £3,400.00 C272-MCL-GT-ACC-020-004072 Not Available
Department For Transport HS2 Ltd 03/04/2018 Land and Property North Claimants Professional Fees Hinson Parry & Co SIV-166760 £3,403.30 G17-996 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 BUILDING SERVICE CHARGE NEWBURY MPTC GREENHAM COMMON COMMUNITY TRUST 5100005983 3,485.00 SERVICE CHARGE 25/03/18-23/06/18 RG19 6HW
Department For Transport Maritime and Coastguard Agency 03/04/2018 Storage and Distribution Communications APS Group 233055775 3,494.75 Logistics and Postage SK3 0ZP
Department For Transport Maritime and Coastguard Agency 03/04/2018 ICT Project Delivery Information & Communications Technology Concept Information Technology Ltd 233055702 3,594.00 Programme Management Services - 25.03.2018 DY1 4RH
Department For Transport Maritime and Coastguard Agency 03/04/2018 Training Technical Training Peraval Leisure Ltd 233055803 3,648.00 Operator Qualification x8 Rescue Officers. 3x 1 day Course to be Delivered and 1 Day Consolidation Exercise TR27 4BL
Department For Transport Maritime and Coastguard Agency 03/04/2018 Software Maintenance Information & Communications Technology Insight Direct (UK) Ltd 233055640 3,824.74 Destruction Sales Gin - Transport Costs - 27/03/18 UB8 1PH
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Human Resource & Estates Williams F1 2000000164 3,830.40 Staff to attend Formula one training event EC2M 4RB
Department For Transport Maritime and Coastguard Agency 03/04/2018 Government Legal Depertment - Defence Central HR Services Government Legal Department 233055767 3,835.92 Legal Services WC2B 4TS
Department For Transport Maritime and Coastguard Agency 03/04/2018 Training Surveyor Technical Training SIRM UK Marine Ltd 233055800 3,900.00 Radio Inspection Course and Materials SS14 3EL
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Operations THE UX CONFERENCE 2000000164 3,924.00 XXXXXXXX + 2 staff to go on UX lab training & Certification EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Operations THE UX CONFERENCE 2000000164 3,924.00 XXXXXXXX + 2 staff to go on UX lab training & Certification EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Operations THE UX CONFERENCE 2000000164 3,924.00 XXXXXXXX + 2 staff to go on UX lab training & Certification EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Furniture & Fittings Finance & Commercial TELEREAL TRILLIUM 2000000162 3,955.72 # LS11 9DX
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 RENT BURY DTC BURY COUNCIL 1900000039 3,995.00 RC - BURY DTC RENT M26 2YJ
Department for Transport Department for Transport 03/04/2018 Support Services Aviation Rapiscan Systems Ltd 2000000080 4118.86 # RH1 5GG
Department for Transport Department for Transport 03/04/2018 CurrGrt Las in AEF/A Energy, Technology and International Corby Borough Council 2000000097 4434.22 "ULEVR VL Corby 2 qrt #4,434.22" NN17 1GD
Department For Transport Maritime and Coastguard Agency 03/04/2018 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233055769 4,669.20 Professional Services RG14 5FF
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006020 4,700.00 CHADDERTON ARCH. SIGNAGE APC17/025 LE1 1HA
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Furniture & Fittings Finance & Commercial TELEREAL TRILLIUM 2000000162 4,759.82 # LS11 9DX
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Software Licence Expense Operations Commerce Decisions 2000000164 5,856.00 Award procurement evaluation tool software for the Wheelclamping tender exercise. Includes 10 X user licences, 1 days onsite training, ongoing remote support EC2M 4RB
Department for Transport Department for Transport 03/04/2018 Publicity Group Communications Carat 2000000069 5932.8 # NW31 3BF
DEPARTMENT FOR TRANSPORT DVSA 03/04/2018 WATER BRISTOL BERKELEY HOUSE WATER2BUSINESS DIRECT DEBT 5,946.40 DD WATER2BUSINESS 1166162301 Apr 18 Not set
Department for Transport Department for Transport 03/04/2018 Services prov by OGD Group Assurance Cabinet Office 2000000060 6000 Gateway review fees: Integrated and Smart Travel Programme FY5 3TA
Department For Transport Maritime and Coastguard Agency 03/04/2018 Training Surveyor Technical Training Weld-Class-Solutions Ltd 233055823 6,097.00 3.5 Day Surveyors Inspection, NDT Technology Training Course, 0.5 Day Marking of 9 Assessments and Hotel & Mileage CB22 4RN
Department for Transport Department for Transport 03/04/2018 Support Services Aviation Rapiscan Systems Ltd 2000000080 6232.29 # RH1 5GG
Department For Transport Maritime and Coastguard Agency 03/04/2018 Training Technical Training Prometheus Medical Ltd 233055801 6,510.74 Various Medical Accessories HR6 0PW
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Further Education Leading to Qualifications Human Resource & Estates Gower College 2000000164 6,648.00 Gower college 15 invoices EC2M 4RB
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Training Human Resource & Estates Capita Business Services Ltd 2000039642 7,256.10 # B24 9FD
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006015 7,288.00 CONTRACT ADMIN. FMR PROGRAMME APC17/002 LE1 1HA
Department for Transport Department for Transport 03/04/2018 Agency Staff Costs DG_RAIL - Network Services STEER DAVIES & GLEAVE LTD 2000000077 8197.2 Interim resource SE1 9PD
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006023 8,256.00 CAPITAL WORKS PMO APC17/020 LE1 1HA
Department For Transport Maritime and Coastguard Agency 03/04/2018 Training Technical Training Prometheus Medical Ltd 233055802 9,000.00 Train the Trainer 5 Day Course 6-10th November - 10 Trainees HR6 0PW
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006019 9,000.00 SUSTAINABILITY STRATEGY APC17/018 LE1 1HA
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006017 10,000.00 BRISTOL/NOTTS RE-STACK PROJECT APC17/005 LE1 1HA
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006021 10,000.00 GVTS REDEVELOPMENT FEAS. APC17/021 LE1 1HA
Department For Transport Maritime and Coastguard Agency 03/04/2018 ICT Project Delivery Information & Communications Technology Morson International 233055723 10,032.00 Service Delivery Manager - 27.03.2018 M50 1RD
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006009 10,580.81 WREXHAM APC17/009 DESIGN WORKS LE1 1HA
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006018 11,880.00 PMO (FMR PROGRAMME) APC17/001 LE1 1HA
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 HR Consultancy Human Resource & Estates Chwarae Teg 2000039887 12,000.00 # CF24 5JW
Department For Transport Maritime and Coastguard Agency 03/04/2018 Maintenance of Coastguard Telecomms Information & Communications Technology Digital Exchange Products Ltd 233055678 13,173.26 Support & Maintenance - 01.03.2018-28.02.2019 WN7 1YB
Department For Transport HS2 Ltd 03/04/2018 Not assigned Not assigned Williams Lea Ltd SIV-169496 £13,434.81 DfT-HS218030001 (part Mar 18) No VAT Not Available
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006022 14,000.00 CDM (FMR PROGRAMME) LE1 1HA
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Info Broker Costs Information Services Not Binary Ltd 2000041178 17,550.00 # W1S 3AX
Department For Transport HS2 Ltd 03/04/2018 Land and Property North Claimants Professional Fees Birmingham City Council - LIC SIV-168733 £18,027.22 9002317713 TO PAY Not Available
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006011 20,052.76 BEVERLEY DESIGN WORKS APC17/008 LE1 1HA
Department For Transport Maritime and Coastguard Agency 03/04/2018 Mnr Build Proj <#150K Non-Ass Estates Dimension Data Communications Ltd 233055772 22,217.00 Maintenance Support Services WS14 OQP
Department For Transport Maritime and Coastguard Agency 03/04/2018 Communications Equipment Non Asset Information & Communications Technology Vodafone Limited 233055770 22,602.00 2x Additional Firewalls DE14 1SF
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 TRAINING L&D TRAINING KPMG LLP 5100005978 26,804.00 EXPERIENCED MANAGER PROGRAMME - 24 PEOPLE WD17 1DE
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 SOFTWARE LICENCE CAPITAL COST ADDITIONAL HAZARD PERCEPTION CLIPS JELLY LEARN LIMITED 5100000079 28,148.80 HPT CLIPS W1T 4EF
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 IT SERVICE RUNNING COSTS CPMS - RUN & CI BJSS LIMITED 5100005959 31,920.00 CPMS CI JAN 18 LS1 2TW
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 IT SERVICE RUNNING COSTS CPMS - RUN & CI BJSS LIMITED 5100005960 31,920.00 CPMS CI FEB 18 LS1 2TW
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED 5100006014 35,000.00 ASHFORD HRTI APC17/029 LE1 1HA
Department For Transport HS2 Ltd 03/04/2018 Design Director Not assigned Developing Projects Ltd Frame Projects SIV-170184 £35,552.18 inv. FR098 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 OTHER PROFESSIONAL FEES STRATEGY & ARCHITECT CERTES COMPUTING LIMITED 5100005275 42,578.75 CERT001 ARCHITECTURE AS A SERVICE B46 1HQ
Department for Transport Department for Transport 03/04/2018 Transport Consult DG_Rail - Passenger Services ATKINS LTD (TRANSPORT PLANNING) 2000000067 57177.23 # WR5 1TX
Department For Transport Maritime and Coastguard Agency 03/04/2018 Communications Equipment Non Asset ICT Infrastructure Vodafone 233055771 64,800.00 Extra SMS Bundle MK3 5JP
Department For Transport HS2 Ltd 03/04/2018 Not assigned Not assigned Williams Lea Ltd SIV-169496 £66,855.83 DfT-HS218030001 (part March 2018) Not Available
Department for Transport Department for Transport 03/04/2018 Legal Consultancy DG_Rail - Passenger Services ADDLESHAW GODDARD LLP 2000000088 168635.64 # LS1 4ER
Department for Transport Department for Transport 03/04/2018 Transport Consult HSR Programme and Funding KPMG 2000000074 187277.94 # WD17 1DE
Department For Transport HS2 Ltd 03/04/2018 120920 Land Assembly Not assigned Mouchel Limited SIV-169479 £228,195.26 Invoice: 64340480 Not Available
Department for Transport Department for Transport 03/04/2018 Research Transport Security Co-ordination & Response DSTL 2000000072 230638 # PO14 9HL
Department For Transport Highways England 03/04/2018 PFI Service Payments OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 734612 289398.63 Operate Roads PFI Service Payments TS23 1PX
Department for Transport Department for Transport 03/04/2018 Transport Consult DG_RAIL - Network Services HALCROW GROUP LTD 2000000073 302040.94 Transport consultancy W6 7EF
Department for Transport Department for Transport 03/04/2018 Services prov by OGD Road Safety, Standards and Services Driver & Vehicle Standards Agency 2000000058 310081.56 # NG1 6LP
DEPARTMENT FOR TRANSAPORT DVSA 03/04/2018 ESTATE MANAGEMENT FACILITIES MANAGEMENT TEAM INTERSERVE (FACILITIES MANAGEMENT) 5100005907 316,766.93 INTERSERVE AFP SEP17 TO JAN18 VARIABLE B37 7HQ
Department For Transport Driver & Vehicle Licensing Agency 03/04/2018 Machine Consumables Operations GEMALTO UK LIMITED 2000000165 437,202.43 # PO15 5RX
Department for Transport Department for Transport 03/04/2018 Cap Grt NDPBs & CG Rail NDPB's Network Rail 2000000087 566894.64 HS2 Phase 2 HS2 NR Interfaces - 1224967 M60 7WY
Department for Transport Department for Transport 03/04/2018 Research Energy, Technology and International Natural Environment Research 2000000059 600000 # SN2 1EU
Department for Transport Department for Transport 03/04/2018 Cap Grt Pri Sec-Cos. Energy, Technology and International Volkswagen UK 2000000094 636000 "PICG Volkswagen February 2018 #636,000.00" MK14 5AN
Department for Transport Department for Transport 03/04/2018 Cap Grt Loc Auth Energy, Technology and International ROTHERHAM MBC 2000000083 705000 "Early Measures 2017-18, Rotherham #705k " S60 1AE
Department for Transport Department for Transport 03/04/2018 Cap Grt Loc Auth Energy, Technology and International Sheffield City Council 2000000101 1247100 "Early Measures 2017-18, Sheffield #1247k " S9 3GZ
Department for Transport Department for Transport 03/04/2018 Cap Grt Loc Auth Energy, Technology and International NOTTINGHAM CITY COUNCIL 2000000085 1495000 "Early Measures 2017-18, Notts City Council, #1.5m NG1 5NT
Department for Transport Department for Transport 03/04/2018 Cap Grt Loc Auth Energy, Technology and International COVENTRY CITY COUNCIL 2000000082 2021000 "Early Measures 2017-18, Coventry #2m " CV1 2QL
Department for Transport Department for Transport 03/04/2018 Cap Grt Loc Auth Energy, Technology and International Birmingham City Council 2000000081 2043680 "Early Measures 2017-18, Birmingham #2.04m" B2 2AJ
Department for Transport Department for Transport 03/04/2018 Cap Grt Pri Sec-Cos. Energy, Technology and International BMW UK Ltd 2000000093 2230500 "PICG BMW February 2018 #2,230,500" GU14 0FB
Department for Transport Department for Transport 03/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding DLA Piper UK LLP (Compulsory 2000000105 2669923 Prop. purch HS2 LS1 1BA
Department For Transport British Transport Police 04/04/2018 Air Fares B-Duty Officers South 1 Redfern Travel Ltd 455761 1.80 Air Fares BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Train Fares C Div Operations Redfern Travel Ltd 455761 6.50 Train Fares BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Air Fares Sc Operations Redfern Travel Ltd 455761 12.60 Air Fares BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Catering Costs C Div Training Trenchers Catering 455317 18.00 Catering Costs B35 6LJ
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation Sc Operations Redfern Travel Ltd 455761 24.71 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding York Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Doncaster Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Newcastle Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Sheffield Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Darlington Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding M'Brough Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Grimsby Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Sunderland Metro Transport Sys Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Manchester Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Preston Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Manchester Victoria Shred-It Ltd 450621 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Sc Inverness Staff Costs Shred-It Ltd 451819 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Sc Perth Staff Costs Shred-It Ltd 451819 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Sc Kirkcaldy Staff Costs Shred-It Ltd 451819 36.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Train Fares B-London Bridge Toc Redfern Travel Ltd 455761 47.10 Train Fares BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Leeds Shred-It Ltd 450621 48.00 Security- Shredding M33 7JQ
Department For Transport British Transport Police 04/04/2018 Train Fares Sc Camera Enforcement Redfern Travel Ltd 455761 58.20 Train Fares BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation Sc Aberdeen Staff Costs Redfern Travel Ltd 455761 74.80 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation C Div Training Redfern Travel Ltd 455761 80.80 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation Reading Redfern Travel Ltd 455761 87.80 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation Supt Western Redfern Travel Ltd 455761 87.80 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Supt Pennines Shred-It Ltd 450621 96.00 Security- Shredding M33 7JQ
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 110.52 Data Products Lexmark T644 Toner NG11 7EP
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation B-Operational Planning Redfern Travel Ltd 455761 129.33 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Security- Shredding Liverpool Shred-It Ltd 450621 132.00 Security- Shredding M33 7JQ
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 221.04 Data Products Lexmark T644 Toner NG11 7EP
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation L&D Divisional Training - C&D Redfern Travel Ltd 455761 239.00 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation B-Bournemouth Toc Redfern Travel Ltd 455761 268.80 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation B-Brighton Redfern Travel Ltd 455761 268.80 Hotel Accommodation BD1 5HQ
Department For Transport British Transport Police 04/04/2018 Hotel Accommodation B-Victoria Toc Redfern Travel Ltd 455761 268.80 Hotel Accommodation BD1 5HQ
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 RENT LANARK DTC LAWRIE & SYMINGTON LIMITED 1900000037 500.00 RC - LANARK DTC RENT ML11 9AX
Department for Transport Driver and Vehicle Licensing Agency 04/04/2018 Ordinary Driving Licence Payments Operations XX XXXXX X XXXXXXXX Not set £500.00 COST OF MEDICAL CHECK IG10 4HJ
Department for Transport Driver and Vehicle Licensing Agency 04/04/2018 Ordinary Driving Licence Payments Operations CARDIAC TRUST FUND Not set £500.00 COST OF MEDICAL CHECK GU2 7XX
Department for Transport Driver and Vehicle Licensing Agency 04/04/2018 Ordinary Driving Licence Payments Operations NUFFIELD HEALTH Not set £500.00 COST OF MEDICAL CHECK OX3 7RP
Department For Transport Maritime and Coastguard Agency 04/04/2018 Royal Mail Stornoway CGOC Neopost Ltd 233055874 504.88 Communication Services RM1 2AR
Department for Transport Department for Transport 04/04/2018 Agency Staff Costs Group Commercial Services BROOK STREET (UK) LIMITED 2000000178 505.01 # LU1 2AZ
Department For Transport British Transport Police 04/04/2018 Catering Costs C Div Training Trenchers Catering 455317 509.52 Catering Costs B35 6LJ
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169563 £514.80 FLP-108-91685776-Dec 2017 Not Available
Department For Transport British Transport Police 04/04/2018 Claim - Employer Liability Legal Services Weightmans 455442 515.52 Claim - Employer Liability L2 OGA
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 CARS MAINTENANCE CONTRACT MANAGEMENT JANKEL ARMOURING LIMITED 5100000195 517.48 GENERATOR REPAIR - ENF VAN KT13 8XR
Department For Transport Maritime and Coastguard Agency 04/04/2018 Royal Mail Registry of Shipping and Seamen City Sprint 233052990 519.46 International Express - Fuel Surcharge - 29-31/01 RH1 1SH
Department For Transport Maritime and Coastguard Agency 04/04/2018 Occupational Health Scheme Central HR Services DVLA 233055854 520.3 Expenses in Relation to MCA Investigation Nov and Dec 17 - Hotel and Meeting Room SA6 7JL
Department For Transport British Transport Police 04/04/2018 Ceremonies Chief Constable Printflow Communications Ltd 454201 522.00 Ceremonies EC1N 6JH
Department For Transport British Transport Police 04/04/2018 Gas Nottingham Corona Energy Retail 4 Limited 453088 523.44 Gas WD17 1JW
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 533.45 HP Colour LaserJet 5500 Image Transfer K NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 533.45 HP Colour LaserJet 5500 Image Transfer K NG11 7EP
Department For Transport Maritime and Coastguard Agency 04/04/2018 CG - Rescue Equipment Coastal Resources Lyon Equipment Ltd 233055552 534 LKrab Laser Etched UK - Southampton CA10 3SS
Department For Transport Maritime and Coastguard Agency 04/04/2018 Utilities - Water and Sewage Regional Estates Business Stream 233055794 534.95 Water Services - 1/4/18 - 31/3/19 EH12 9DH
Department For Transport Maritime and Coastguard Agency 04/04/2018 UK Other Travel Central HR Services Novotel London Greenwich 233055838 536 B&B Package 21.03.18 - 24.03.18 SE10 8JA
Department for Transport Driver and Vehicle Licensing Agency 04/04/2018 Ordinary Driving Licence Payments Operations GREATER GLASGOW NHS E/FUND Not set £550.00 COST OF MEDICAL CHECK G31 2ER
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 SOFTWARE LICENCE CAPITAL COST ANPR REHOST TO AWS ATOS IT SERVICES UK LIMITED 5100000318 550.27 AD-HOC CHARGES JAN 18 WV10 6UH
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455450 550.80 Claim - Other L2 OGA
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 556.14 Data Products Lexmark T654 Black Toner NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 556.14 Data Products Lexmark T654 Black Toner NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 556.14 # NG11 7EP
Department for Transport Department for Transport 04/04/2018 Training Group Human Resources KPMG LLP T/A CSL-KPMG LLP 2000000199 560 # E14 5GL
Department for Transport Department for Transport 04/04/2018 Training Group Human Resources KPMG LLP T/A CSL-KPMG LLP 2000000199 560 # E14 5GL
Department For Transport HS2 Ltd 04/04/2018 Land and Property North Claimants Professional Fees Gareth Holland Chartered Surveyor SIV-169509 £564.96 03 02 18 Not Available
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455431 567.72 Claim - Public Liability L2 OGA
Department For Transport HS2 Ltd 04/04/2018 Facilities Management Not assigned Canary Wharf Management (DS7) Ltd SIV-169540 £569.19 Jan18 Waste Contamination Chrg - 2505974 Not Available
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455417 585.00 Claim - Other L2 OGA
Department For Transport Maritime and Coastguard Agency 04/04/2018 Utilities - Water and Sewage Regional Estates Business Stream 233055793 596.19 Water Services - 1/4/18 - 31/3/19 EH12 9DH
Department for Transport Driver and Vehicle Licensing Agency 04/04/2018 Ordinary Driving Licence Payments Operations GREAT WESTERN HOSPITAL NHSFT Not set £600.00 COST OF MEDICAL CHECK SN3 6BB
Department for Transport Driver and Vehicle Licensing Agency 04/04/2018 Ordinary Driving Licence Payments Operations BASILDON&THURROCK UNIV HOSP Not set £600.00 COST OF MEDICAL CHECK SS16 5NL
Department for Transport Department for Transport 04/04/2018 Conferences / Semina Group Commercial Services Calder Conferences Limited 2000000197 615 # LS16 6RF
Department For Transport HS2 Ltd 04/04/2018 Land and Property South Claimants Professional Fees Knight Frank LLP SIV-169567 £615.00 90060406 Not Available
Department For Transport Maritime and Coastguard Agency 04/04/2018 Utilities - Water and Sewage Regional Estates Business Stream 233055799 617.9 Water Services - 1/4/18 - 31/3/19 EH12 9DH
Department For Transport British Transport Police 04/04/2018 Claim - Motor Veh Liability Legal Services Weightmans 455444 622.80 Claim - Motor Veh Liability L2 OGA
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING CAPITA BUSINESS SERVICES LIMITED 5100005830 624.56 NEW ENTRANT DRIVER TRAINING ADDITIONAL 3 PEOPLE DL1 9HN
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING CAPITA BUSINESS SERVICES LIMITED 5100005835 624.56 NEW ENTRANT DRIVER TRAINING ADDITIONAL 3 PEOPLE DL1 9HN
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455413 624.60 Claim - Public Liability L2 OGA
Department For Transport VCA 04/04/2018 Rent VCA BRAZIL Rental (office) Mar 2018 807 £627.24 vcasam-2018004-006 BRAZIL
Department For Transport HS2 Ltd 04/04/2018 Property Services Land Access / Licences Bruton Knowles SIV-168516 £630.00 Name Removed - L&P Not Available
Department For Transport British Transport Police 04/04/2018 Training - Police L&D Divisional Training -A&B Peter Knott Ltd 454917 630.00 Training - Police NN3 2RH
Department for Transport Department for Transport 04/04/2018 Cars Maintenance Road Safety, Standards and Services Harwoods Limited 2000000200 635.05 # RH20 1AS
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Translation Services Corporate Affairs THEBIGWORD INTERPRETING 2000000357 638.72 # LS12 6AB
Department for Transport Driver and Vehicle Licensing Agency 04/04/2018 Ordinary Driving Licence Payments Operations NT HPOOL NHS FT Not set £660.00 COST OF MEDICAL CHECK TS19 8PE
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 LEGAL COSTS PLS ROTHERA SHARP 5100000216 660.10 INTERIM PROSECUTION COSTS NG1 1PZ
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 667.37 Data Products Lexmark T654 Black Toner NG11 7EP
Department For Transport British Transport Police 04/04/2018 Disposal Of Hazardous Waste Fhq Scientific Support Phs Waste Management 404306 673.30 Disposal Of Hazardous Waste CF83 1XH
Department For Transport British Transport Police 04/04/2018 Disposal Of Hazardous Waste Fhq Scientific Support Phs Waste Management 410005 675.30 Disposal Of Hazardous Waste CF83 1XH
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455443 687.60 Claim - Other L2 OGA
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Telecom Equipment Information Services Virgin Media Business 2000000359 712.43 # RG27 9UP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Human Resource & Estates XMA LIMITED GOSC 2000000360 715.80 Lexmark MS810de /dn /dtn /n /811dn /dtn NG11 7EP
Department for Transport Department for Transport 04/04/2018 Maintenance Other Strategic Roads Q-Free (Bristol) UK Limited 2000000175 716.63 # BS24 9BP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 717.36 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 717.36 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department for Transport Department for Transport 04/04/2018 Agency Staff Costs DG_Rail - Passenger Services BROOK STREET (UK) LIMITED 2000000178 721.44 # LU1 2AZ
Department For Transport British Transport Police 04/04/2018 Recruitment-Pre-Employ Medical Od Recruitment Pam Oh Solutions 455309 738.10 Recruitment-Pre-Employ Medical WA1 ASL
Department for Transport Department for Transport 04/04/2018 Cars Maintenance Road Safety, Standards and Services Stapleton's (Tyre Services) Ltd 2000000190 742 # SG6 2HU
Department for Transport Department for Transport 04/04/2018 Agency Staff Costs DG_Rail - Passenger Services BROOK STREET (UK) LIMITED 2000000178 745.49 # LU1 2AZ
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 773.64 Data Products Lexmark T644 Toner NG11 7EP
Department For Transport VCA 04/04/2018 Electricity VCA BRITISH GAS BUSINESS 280923 £783.61 1-26/3/18 ELECTRIC CHARGE OX4 2JY
Department For Transport HS2 Ltd 04/04/2018 Facilities Management Not assigned Iron Mountain (UK) Ltd SIV-169522 £784.57 UA14169 Mar18 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 MACHINERY MAINTENANCE CONTRACT MANAGEMENT TECALEMIT GARAGE EQUIPMENT LIMITED 5100000313 796.32 REPAIRS TO M/CYCLE RBT AT ABERDEEN GVTS PL7 5JY
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING KPMG LLP 5100000374 805.00 COACHING & MENTORING - 1 PERSON WD17 1DE
Department For Transport Maritime and Coastguard Agency 04/04/2018 Utilities - Water and Sewage Regional Estates South West Water Services Ltd 233055782 808.07 Water charges - Wallington - 17.03.2018 EX2 7HS
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455436 814.32 Claim - Public Liability L2 OGA
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 COMPUTER EQUIPMENT SERVICE CHARGE INTERCONNECTION ATOS IT SERVICES UK LIMITED 5100000335 839.06 AD-HOC FEBRUARY 2018 CHARGES WV10 6UH
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS CHANGE REQUEST ATOS IT SERVICES UK LIMITED 5100000318 839.06 AD-HOC CHARGES JANUARY 2018 WV10 6UH
Department for Transport Department for Transport 04/04/2018 Agency Staff Costs Group Commercial Services BROOK STREET (UK) LIMITED 2000000178 841.68 # LU1 2AZ
Department For Transport Maritime and Coastguard Agency 04/04/2018 CG - Pyrotechnics Disposal Estates Epc-Uk Edsl 233055843 860.36 Relocation Liverpool Store March 2018 CO12 5JW
Department For Transport VCA 04/04/2018 Electricity VCA SMITHERS PIRA & SMITHERS RAPRA 280925 £860.45 1/7-31/12/17 ELECTRIC SY4 4NR
Department For Transport Maritime and Coastguard Agency 04/04/2018 Printing Services Navigation Safety and Surveillance Stairwaycommunications Ltd/The Domarn Group 233055862 900 Revisions of the Good Practise Guide EC1A 4EN
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING GTG TRAINING LIMITED 5100000355 910.00 IMI DIAGNOSTIC TECH (ATA) - 2 PEOPLE G14 0BJ
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING GTG TRAINING LIMITED 5100000361 920.00 ATA FAMILIARISATION WORKSHOP - 4 PEOPLE G14 0BJ
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 ESTATE MANAGEMENT CHELTENHAM DTC CHELTENHAM BOROUGH COUNCIL 1900000050 924.00 PLANNING APPLICATION AT CHELTENHAM DTC GL50 1PW
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 LEGAL COSTS PLS ABR SOLICITORS LIMITED 5100000215 943.70 LEGAL SERVICES & DISBURSEMENTS - 19.02.2018 LS1 3AX
Department For Transport British Transport Police 04/04/2018 Planned Mtce - Build (Noncap) Forcewide Maintenance Lucion Environmental Ltd 455517 948.00 Planned Mtce - Build (Noncap) NE11 9NE
Department For Transport VCA 04/04/2018 Contractors Fees - TA VCA CONTRACTOR 280848 £1,000.00 MARCH 18 AUDITS CV35 8SQ
Department for Transport Department for Transport 04/04/2018 Publicity Group Communications 23red Limited 2000000207 1002.6 # N1 9BG
Department For Transport British Transport Police 04/04/2018 Security- Shredding B-Business Support Shred-It Ltd 451819 1,003.20 Security- Shredding M33 7JQ
Department for Transport Department for Transport 04/04/2018 IT Equip Cap Cost Group Commercial Services INSIGHT DIRECT (UK) LTD 2000000163 1005.6 # UB8 1PH
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455425 1,026.60 Claim - Other L2 OGA
Department For Transport HS2 Ltd 04/04/2018 Construction Procurement Agency Personnel Office Angels Ltd SIV-169511 £1,039.04 Name Removed - HR Not Available
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455445 1,063.80 Claim - Public Liability L2 OGA
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 LEGAL COSTS PLS ABR SOLICITORS LIMITED 5100000348 1,072.07 INTERNATIONAL - DISBURSEMENTS LS1 3AX
Department For Transport HS2 Ltd 04/04/2018 Property Services Land Access / Licences Bruton Knowles SIV-168513 £1,080.00 Name Removed - L&P Not Available
Department For Transport HS2 Ltd 04/04/2018 Property Services Land Access / Licences Keppie Massie SIV-169524 £1,080.00 Name Removed - L&P Not Available
DEPARTMENT FOR TRANSPORT DVSA 04/04/2018 WATER BERWICK-UPON-TWEED GVTS NWG BUSINESS LIMIT DIRECT DEBT 1,092.82 DD NWG BUSINESS LIMIT 107366000000 Apr 18 Not set
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 SOFTWARE LICENCE CAPITAL COST ANPR CAMERA REFRESH ATOS IT SERVICES UK LIMITED 5100000318 1,100.54 AD-HOC CHARGES JAN 18 WV10 6UH
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,105.20 Data Products Lexmark T644 Toner NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,105.20 Data Products Lexmark T644 Toner NG11 7EP
Department For Transport British Transport Police 04/04/2018 Refuse Collection B-Facilities Shred-It Ltd 451817 1,125.60 Refuse Collection M33 7JQ
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,127.28 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department For Transport VCA 04/04/2018 Water Rates VCA WATER PLUS LIMITED 280926 £1,132.80 24/817-1/2/18 WATER CHARGES MC ST1 4FD
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 LEGAL COSTS PLS STEPHEN THOMAS LAW 5100000360 1,147.20 PROFESSIONAL FEES AND EXPENSES ME19 5QP
Department For Transport Maritime and Coastguard Agency 04/04/2018 CG - Rescue Equipment Coastal Resources Lyon Equipment Ltd 233055750 1,192.61 Rope Bag - 28.04.2018 - REF39 CA10 3SS
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455446 1,209.60 Claim - Other L2 OGA
Department For Transport British Transport Police 04/04/2018 Claim - Motor Veh Liability Legal Services Weightmans 455391 1,235.16 Claim - Motor Veh Liability L2 OGA
Department For Transport British Transport Police 04/04/2018 It Hardware Purch (Noncap) Fhq Technology Manager Caretower Solutions 452483 1,239.36 It Hardware Purch (Noncap) N13 4YB
Department For Transport VCA 04/04/2018 Heating Oil VCA BROBOT FUELS LIMITED 280927 £1,250.50 HEATING UN1202 GASOIL CV9 1JH
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 LEGAL COSTS PLS STEPHEN THOMAS LAW 5100000370 1,280.00 PROFESSIONAL FEES AND EXPENSES ME19 5QP
Department For Transport HS2 Ltd 04/04/2018 Legal & Company Secretariat Legal Services Eversheds Sutherland (International) LLP SIV-169538 £1,287.00 FLC218-91655749-March 2017 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 SOFTWARE LICENCE CAPITAL COST ANPR CAMERA REFRESH ATOS IT SERVICES UK LIMITED 5100000335 1,287.70 AD-HOC FEBRUARY 2018 CHARGES WV10 6UH
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455411 1,299.60 Claim - Public Liability L2 OGA
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 PROPERTY MAINTENANCE LEEDS OTC INTERSERVE (FACILITIES MANAGEMENT) 5100000107 1,324.68 LEEDS OTC FEESSTAGES 2-6 X19-0228A B37 7HQ
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,331.04 Lexmark 520ZA - original - printer imagi NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,332.24 Longbow Lexmark MS810 High Yield Toner NG11 7EP
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING CAPITA BUSINESS SERVICES LIMITED 5100005832 1,385.00 DEFUSING HOSTILITY 07.03.18 - 8 PEOPLE DL1 9HN
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455429 1,441.80 Claim - Other L2 OGA
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,445.96 Data Products Lexmark T654 Black Toner NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,533.64 HP Colour LaserJet 5500 / 5550 Corporate NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,533.64 HP Colour LaserJet 5500 / 5550 Corporate NG11 7EP
Department For Transport British Transport Police 04/04/2018 Planned Mtce - Build (Noncap) Forcewide Maintenance Hydrop Ecs 455654 1,536.00 Planned Mtce - Build (Noncap) B72 1RT
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 1,537.20 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455407 1,560.00 Claim - Other L2 OGA
Department for Transport Department for Transport 04/04/2018 Agency Staff Costs Local CAPITA BUSINESS SERVICES LTD 2000000164 1636.14 # DL1 9HN
Department For Transport Maritime and Coastguard Agency 04/04/2018 Royal Mail Registry of Shipping and Seamen City Sprint 233053014 1,640.40 International Express - Fuel surcharge 22/01-26/01 RH1 1SH
Department For Transport Maritime and Coastguard Agency 04/04/2018 Utilities - Water and Sewage Regional Estates Business Stream 233055789 1,662.67 Waste Services - 26/7/17 - 8/3/18 EH12 9DH
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455412 1,701.00 Claim - Other L2 OGA
Department For Transport Maritime and Coastguard Agency 04/04/2018 CP - Contracts Counter Pollution and Salvage FMIS Ltd 233055846 1,764.00 FMIS Software - Hosting Services - 01/04/2018 - 30/09/2018 CT5 3RA
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 LEGAL COSTS PLS WOODFINES LLP 5100000379 1,764.00 PROFESSIONAL FEES - OPERATION DOLOMITE MK9 2AF
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455394 1,778.40 Claim - Public Liability L2 OGA
Department For Transport British Transport Police 04/04/2018 Occupational Health Costs Safety And Oh Service Pam Oh Solutions 455223 1,779.96 Occupational Health Costs WA1 ASL
Department For Transport Maritime and Coastguard Agency 04/04/2018 Utilities - Water and Sewage Regional Estates Dwr Cymru Welsh Water 233055786 1,792.83 Water charges - Holyhead - 27.09.2017-14.03.2018 CF3 5WL
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455418 1,805.40 Claim - Other L2 OGA
Department For Transport British Transport Police 04/04/2018 Occupational Health Costs Safety And Oh Service Pam Oh Solutions 455219 1,841.14 Occupational Health Costs WA1 ASL
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING CAPITA BUSINESS SERVICES LIMITED 5100005833 1,853.67 I2 BASICS TRAINING 5 PEOPLE DL1 9HN
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169552 £1,854.00 FLC203-91655562-Sept 2017 Not Available
DEPARTMENT FOR TRANSPORT DVSA 04/04/2018 WATER WORKINGTON GVTS WATER PLUS DIRECT DEBT 1,872.10 DD WATER PLUS 4038628869 Apr 18 Not set
Department For Transport Maritime and Coastguard Agency 04/04/2018 CG - Rescue Equipment Coastal Resources Lyon Equipment Ltd 233055749 1,883.14 Water Kit Bag - 28.04.2018 - 558230 CA10 3SS
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455452 1,895.40 Claim - Other L2 OGA
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455439 1,905.12 Claim - Public Liability L2 OGA
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS MOT - BDS (BUSINESS & SERVICE DESK) ATOS IT SERVICES UK LIMITED 5100000318 1,906.08 AD-HOC CHARGES JANUARY 2018 WV10 6UH
Department for Transport Department for Transport 04/04/2018 Printing Group Communications Allied Publicity Services 2000000206 1908.4 # SK3 0ZP
Department For Transport British Transport Police 04/04/2018 Electricity B-Southampton Toc British Gas Business 432237 1,909.14 Electricity LE19 1SZ
Department For Transport HS2 Ltd 04/04/2018 Civil Engineering Not assigned Institution of Civil Engineers SIV-169519 £1,920.00 Invoice: 8151 Not Available
Department For Transport HS2 Ltd 04/04/2018 Land and Property Central Claimants Professional Fees Bromwich Hardy SIV-169531 £1,921.20 4844RH Not Available
Department for Transport Department for Transport 04/04/2018 IT Ser Running Costs DG_IS - Rail Accident Investigation Branch Clear Visual Communications Ltd 2000000196 1924.22 # M30 0WU
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 LEGAL COSTS PLS STEPHEN THOMAS LAW 5100000373 1,925.00 PROFESSIONAL FEES AND EXPENSES ME19 5QP
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455434 2,136.60 Claim - Public Liability L2 OGA
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Computer equipment Information Services XMA LIMITED GOSC 2000000360 2,167.62 Apple Magic Mouse 2 NG11 7EP
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455409 2,190.60 Claim - Public Liability L2 OGA
Department for Transport Department for Transport 04/04/2018 Transport Consult DG_Rail - Passenger Services OVE ARUP & PARTNERS 2000000174 2205.76 # NE1 3PL
Department For Transport HS2 Ltd 04/04/2018 Land and Property Central Claimants Professional Fees The Dairy Group Ltd SIV-169521 £2,218.00 INV37803 Not Available
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 2,224.56 Data Products Lexmark T654 Black Toner NG11 7EP
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455420 2,329.20 Claim - Public Liability L2 OGA
Department For Transport British Transport Police 04/04/2018 Claim - Employer Liability Legal Services Weightmans 455451 2,332.80 Claim - Employer Liability L2 OGA
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455399 2,349.00 Claim - Public Liability L2 OGA
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169549 £2,350.80 FLC203-91655500-July 2017 Not Available
Department For Transport Maritime and Coastguard Agency 04/04/2018 Legal Fees Property - Non Asse Estates Blake Morgan LLP (H.O.) 233055851 2,400.00 Legal fees - Highways statement - 27.03.2018 PO6 4ST
Department For Transport British Transport Police 04/04/2018 Solicitors Fees Fhq Estates Manager Thomson Snell & Passmore 409807 2,430.60 Solicitors Fees TN1 1NX
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Translation Services Operations THEBIGWORD INTERPRETING 2000000357 2,491.10 # LS12 6AB
Department for Transport Department for Transport 04/04/2018 Non Stock Machine Co Group Commercial Services XMA LIMITED GOSC 2000000189 2535 Konica Minolta Bizhub C224E / C284E / C3 NG11 7EP
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Freight Charges Finance & Commercial ROYAL MAIL GROUP LIMITED 2000000352 2,538.35 # S49 1HQ
Department For Transport HS2 Ltd 04/04/2018 Resourcing and Talent Agency Personnel Hays Office Support SIV-169515 £2,610.00 perm fee Not Available
Department for Transport Department for Transport 04/04/2018 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000000164 2627.33 # DL1 9HN
Department For Transport British Transport Police 04/04/2018 It - Additions Capital Control Account Onx3 Ltd 455783 2,640.00 It - Additions HA9 7ND
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455453 2,671.20 Claim - Other L2 OGA
Department For Transport British Transport Police 04/04/2018 Occupational Health Costs Safety And Oh Service Pam Oh Solutions 455221 2,677.00 Occupational Health Costs WA1 ASL
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Computer equipment Information Services XMA LIMITED GOSC 2000000360 2,718.66 Apple Keyboard NG11 7EP
Department for Transport Department for Transport 04/04/2018 IT Ser Running Costs Group Communications Intelogy Limited 2000000194 2745.6 # TW16 7DY
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 COMPUTER EQUIPMENT SERVICE CHARGE INFORMATION MANAGE & SECURITY ATOS IT SERVICES UK LIMITED 5100000335 2,757.16 AD-HOC FEBRUARY 2018 CHARGES WV10 6UH
Department For Transport HS2 Ltd 04/04/2018 Not assigned Not assigned BT IT Services SIV-169510 £2,782.60 204407 Not Available
Department For Transport Maritime and Coastguard Agency 04/04/2018 Printing Services UK Ship Register Stairwaycommunications Ltd/The Domarn Group 233055853 2,820.00 Designing Information Packs EC1A 4EN
Department For Transport British Transport Police 04/04/2018 It - Additions Capital Control Account Data-Lec Limited 447394 2,828.32 It - Additions KT16 9LG
Department For Transport HS2 Ltd 04/04/2018 Legal & Company Secretariat Legal Services Eversheds Sutherland (International) LLP SIV-169541 £2,914.20 FLC218-91696405-April 2017 Not Available
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455421 2,931.90 Claim - Other L2 OGA
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Freight Charges Finance & Commercial ROYAL MAIL GROUP LIMITED 2000000352 2,941.46 # S49 1HQ
Department For Transport British Transport Police 04/04/2018 Claim - Employer Liability Legal Services Weightmans 455437 2,952.00 Claim - Employer Liability L2 OGA
Department for Transport Department for Transport 04/04/2018 Legal Consultancy Major Projects WINCKWORTH SHERWOOD 2000000176 3006.6 Legal consultancy SE1 9BB
Department For Transport British Transport Police 04/04/2018 It - Additions Capital Control Account Xma Ltd 453454 3,011.76 It - Additions NG11 7EP
Department For Transport British Transport Police 04/04/2018 Subs To Outside Bodies Chief Constable Police Sport Uk 455279 3,037.00 Subs To Outside Bodies FY6 0EJ
Department For Transport Maritime and Coastguard Agency 04/04/2018 Other Telecoms - Computing Information & Communications Technology ESyn3rgy Ltd 233055815 3,063.60 Cloud Architect - 4 Days - 30.03.2018 NN1 5AW
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169551 £3,072.60 FLC203-91655536-Aug 2017 Not Available
Department For Transport HS2 Ltd 04/04/2018 Not assigned Not assigned Westbourne Comms Company Ltd SIV-169513 £3,240.00 Inv WBC1324 (1 April 2018) Not Available
Department for Transport Department for Transport 04/04/2018 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000000164 3284.16 # DL1 9HN
Department For Transport VCA 04/04/2018 Training VCA DEPARTMENT FOR TRANSPORT 280838 £3,398.60 Training for TFM Contract (NEC 3 & CEMAR) SA7 0EA
Department For Transport British Transport Police 04/04/2018 Occupational Health Costs Safety And Oh Service Pam Oh Solutions 455223 3,442.34 Occupational Health Costs WA1 ASL
Department for Transport Department for Transport 04/04/2018 Publicity Group Communications Carat 2000000168 3631.1 # NW31 3BF
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS CHANGE REQUEST ATOS IT SERVICES UK LIMITED 5100000335 3,650.07 FEBRUARY AD-HOC CAHRGES WV10 6UH
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455415 3,805.62 Claim - Other L2 OGA
Department For Transport VCA 04/04/2018 Flights VCA Korean Air 280930 £3,906.91 KOREAN AIR 07/04/2018 Not set
Department For Transport British Transport Police 04/04/2018 Claim - Public Liability Legal Services Weightmans 455408 4,005.40 Claim - Public Liability L2 OGA
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 4,099.20 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department For Transport HS2 Ltd 04/04/2018 Not assigned Not assigned DynaRoad Oy T/A Topcon Technology Center Helsinki SIV-168164 £4,335.46 Invoice: 201711763 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS FINANCE SYSTEM & SERVICES ATOS IT SERVICES UK LIMITED 5100000335 4,400.00 AD-HOC FEBRUARY 2018 CHARGES WV10 6UH
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000360 4,406.64 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455427 4,437.72 Claim - Other L2 OGA
Department For Transport VCA 04/04/2018 Flights VCA Delta Air 280930 £4,544.11 DELTA AIR LINES 23/04/2018 Not set
Department For Transport HS2 Ltd 04/04/2018 Land and Property North Land Access / Licences Carter Jonas SIV-169514 £4,556.68 Name Removed - L&P Not Available
Department For Transport British Transport Police 04/04/2018 Claim - Other Legal Services Weightmans 455424 4,695.20 Claim - Other L2 OGA
Department for Transport Department for Transport 04/04/2018 Small Software Group Finance NTT Data UK Limited 2000000195 4740 # EC3V 3DG
Department For Transport British Transport Police 04/04/2018 Claim - Employer Liability Legal Services Weightmans 455410 4,983.00 Claim - Employer Liability L2 OGA
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 COMPUTER EQUIPMENT SERVICE CHARGE CITRIX DECOMMISSION ATOS IT SERVICES UK LIMITED 5100000335 5,212.43 AD-HOC FEBRUARY 2018 CHARGES WV10 6UH
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169558 £5,338.82 FLP102-91691791-Jan 2018 Not Available
Department For Transport British Transport Police 04/04/2018 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Task Force Distribution Ltd 453886 5,496.00 Inventories-Additions-Force PL5 3LX
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING CAPITA BUSINESS SERVICES LIMITED 5100005905 5,561.01 IBM I2 IBASE 3 DAY COURSE - 3 PEOPLE DL1 9HN
Department For Transport British Transport Police 04/04/2018 P&M - Additions Capital Control Account Ian Edgar (Liverpool) Ltd 453513 5,665.44 P&M - Additions SK11 0LP
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169553 £5,677.20 FLC203-91656378-Feb 2017 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS CITRIX DECOMMISSION ATOS IT SERVICES UK LIMITED 5100000318 5,794.05 AD-HOC CHARGES JAN 18 WV10 6UH
Department For Transport HS2 Ltd 04/04/2018 Legal & Company Secretariat Legal Services Eversheds Sutherland (International) LLP SIV-169536 £6,253.20 FLC218-91655748-Feb 2017 Not Available
Department For Transport HS2 Ltd 04/04/2018 Facilities Management Not assigned Canary Wharf Management (DS7) Ltd SIV-169546 £6,285.08 JAN18 Electricity 18th Flr - 2506016 Not Available
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169548 £6,528.60 FLC203-91656397-June 2017 Not Available
Department For Transport HS2 Ltd 04/04/2018 Land and Property North Claimants Professional Fees Bruton Knowles SIV-168512 £6,998.40 Name Removed - L&P Not Available
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS SHARED SERVICES ATOS IT SERVICES UK LIMITED 5100000318 7,111.00 AD-HOC CHARGES JAN 2018 WV10 6UH
Department For Transport HS2 Ltd 04/04/2018 Not assigned Property Panel EJ Consultancy Ltd SIV-169572 £7,417.50 Panel Member fees Not Available
Department For Transport Maritime and Coastguard Agency 04/04/2018 CG - Rescue Equipment Coastal Resources Lyon Equipment Ltd 233055748 7,510.78 Water Kit Bag - 28.04.2018 CA10 3SS
Department for Transport Department for Transport 04/04/2018 Copyright Fees Group Communications ABBOTT MEAD VICKERS BBDO LTD 2000000166 8350.5 # SE1 0SW
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS INFORMATION MANAGE & SECURITY ATOS IT SERVICES UK LIMITED 5100000318 8,530.41 JAN AD-HOC CHARGES 18 WV10 6UH
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 TRAINING L&D TRAINING CAPITA BUSINESS SERVICES LIMITED 5100005902 8,633.70 NEW ENTRANT DRIVER TRAINING 10 PEOPLE DL1 9HN
Department For Transport British Transport Police 04/04/2018 It - Additions Capital Control Account Sepura Ltd 452682 9,100.80 It - Additions CB4 1GR
Department For Transport HS2 Ltd 04/04/2018 Not assigned Healthcare Cash Plan Westfield Health SIV-170248 £9,139.89 Healthcare cash plan April 18 Not Available
Department For Transport British Transport Police 04/04/2018 Annual Licences - Software Strategic Development Dept Rsm Risk Assurance Services Llp 453568 9,249.60 Annual Licences - Software PR2 5PE
Department For Transport Maritime and Coastguard Agency 04/04/2018 Plan/Install of CG Telecoms Information & Communications Technology Posterity Ltd 233055840 9,600.00 Consultancy Services 26.02.18 - 26.03.18 LS29 6AU
Department For Transport HS2 Ltd 04/04/2018 Land and Property Central Claimants Professional Fees Bromwich Hardy SIV-169528 £10,119.91 4845RH Not Available
Department For Transport British Transport Police 04/04/2018 Recruitment-Pre-Employ Medical Od Recruitment Pam Oh Solutions 455312 10,331.66 Recruitment-Pre-Employ Medical WA1 ASL
Department For Transport British Transport Police 04/04/2018 Recruitment-Pre-Employ Medical Od Recruitment Pam Oh Solutions 455310 10,648.13 Recruitment-Pre-Employ Medical WA1 ASL
Department For Transport British Transport Police 04/04/2018 Hire Of Consultants Fhq Police Authority Punter Southall Ltd 455343 10,700.40 Hire Of Consultants SW1Y 4UJ
Department For Transport British Transport Police 04/04/2018 Advertising - Employees Hr Payroll Birmingham Associated Newspapers Ltd (Dmg Media Ltd) 455356 10,800.00 Advertising - Employees LE1 1ZP
Department For Transport Maritime and Coastguard Agency 04/04/2018 CG - Rescue Equipment Information & Communications Technology European Electronique Ltd 233055817 10,905.79 Server, Printer equipment - Southampton - 28.03.2018 M5 3EB
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 SOFTWARE LICENCE CAPITAL COST INR MOVE ATOS IT SERVICES UK LIMITED 5100000335 11,466.69 AD-HOC FEBRUARY 2018 CHARGES WV10 6UH
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169545 £11,950.20 FLC203-91656391-May 2017 Not Available
Department For Transport Maritime and Coastguard Agency 04/04/2018 Rates Regional Estates City And County Of Swansea 233055075 11,950.50 Charges for Period - Mumbles - 01.04.2018-01.01.2019 SA1 4NR
Department For Transport HS2 Ltd 04/04/2018 Equalities, Diveristy and Inclusion Not assigned Green Park Interim & Executive Search SIV-169555 £12,000.00 (Inv. 0000000140) Not Available
Department For Transport Maritime and Coastguard Agency 04/04/2018 Planned Maintenance Under #5K Regional Estates Mitie Technical Facilities Management 233055807 12,159.15 Approved 2nd MCA regions Quoted Application March 2018 PO15 7AH
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 SOFTWARE LICENCE CAPITAL COST INR MOVE ATOS IT SERVICES UK LIMITED 5100000318 12,605.41 AD-HOC CHARGES JAN 18 WV10 6UH
Department For Transport British Transport Police 04/04/2018 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Khakis Blues N 2'S Ltd 455265 13,575.00 Inventories-Additions-Force L33 7TX
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169544 £13,761.00 FLC203-91656408-March 2017 Not Available
Department For Transport Driver & Vehicle Licensing Agency 04/04/2018 Secured Stock Operations Banner Group Limited 2000000366 14,700.00 PLAIN LABEL SMART PRINTER 240 - 220 S9 1XU
Department For Transport British Transport Police 04/04/2018 Business Rates Command Newcastle City Council 454497 15,462.56 Business Rates NE3 9BH
Department For Transport Maritime and Coastguard Agency 04/04/2018 Exhibitions and Demonstrations Communications Logic Displays Ltd 233055869 16,525.00 Revisions of the Good Practise Guide CO2 0DF
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS CHANGE REQUEST ATOS IT SERVICES UK LIMITED 5100000318 16,550.21 AD-HOC CHARGES JANUARY 2018 WV10 6UH
Department For Transport HS2 Ltd 04/04/2018 Land and Property North Claimants Professional Fees Squire Patton Boggs (UK) LLP SIV-169508 £17,031.36 2621656 Not Available
Department For Transport VCA 04/04/2018 Corporate Travel Suspense Account VCA CLARITY TRAVEL MANAGEMENT LTD 281283 £17,522.07 MARCH 18 CLARITY TRAVEL ST18 0WN
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 SOFTWARE LICENCE CAPITAL COST CVS ALPHA ATOS IT SERVICES UK LIMITED 5100000318 18,328.51 AD-HOC CHARGES JAN 2018 WV10 6UH
Department For Transport HS2 Ltd 04/04/2018 Land and Property North Land Access / Licences Carter Jonas SIV-169523 £19,324.88 F0035316, HS2 Public Consultation Not Available
Department For Transport HS2 Ltd 04/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169554 £19,441.80 FLC203- 91656387-Apr 2017 Not Available
Department For Transport Maritime and Coastguard Agency 04/04/2018 SMarT Administration Seafarer Training And Certification Ricardo-Aea Ltd 233055776 20,514.30 Management Fees etc - 29.03.2018 OX11 0QR
Department For Transport Maritime and Coastguard Agency 04/04/2018 Plan/Install of CG Telecoms Information & Communications Technology BAE Systems Surface Ships Ltd 233055695 26,220.65 Cabin Replacement in Portland - 28.03.2018 PO1 9NW
Department For Transport Maritime and Coastguard Agency 04/04/2018 Payment to Other Govt Depts Central HR Services Department For Transport 233055856 28,066.47 Group HR March 2018 SW1P 4DR
Department For Transport HS2 Ltd 04/04/2018 Phase One, Engineering Directorate Professional Services Environment Agency SIV-169542 £28,119.06 2039813 Not Available
Department For Transport British Transport Police 04/04/2018 Lh Improvements - Additions Capital Control Account Midland Technical Solutions Ltd 451581 30,006.00 Lh Improvements - Additions WS2 7NQ
Department For Transport HS2 Ltd 04/04/2018 Phase One, Engineering Directorate Professional Services Environment Agency SIV-169543 £30,361.39 2039814 Not Available
Department For Transport HS2 Ltd 04/04/2018 Phase One, Engineering Directorate Professional Services Environment Agency SIV-169547 £33,462.72 2041759 Not Available
Department For Transport VCA 04/04/2018 China Retainer VCA INTERNATIONAL MOTORS LTD 281366 £36,162.14 APRIL - JUNE 18 RETAINED FEES B46 1DF
Department For Transport Maritime and Coastguard Agency 04/04/2018 Planned Maintenance Under #5K Regional Estates Mitie Technical Facilities Management 233055806 36,509.22 Approved 2nd MCA Regions Reactive Application March 2018 PO15 7AH
Department For Transport British Transport Police 04/04/2018 Seconded In Costs Acc Crime Surrey Police Authority 455344 37,344.53 Seconded In Costs GU1 9PE
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 OTHER PROFESSIONAL FEES EU EXIT CAPGEMINI UK PLC 5100000146 37,650.00 SOW038C EU PERMIT SCHEME DISCOVERY JAN18 GU21 6DB
Department For Transport British Transport Police 04/04/2018 It - Additions Capital Control Account Sepura Ltd 453438 38,005.20 It - Additions CB4 1GR
Department For Transport Maritime and Coastguard Agency 04/04/2018 Plan/Install of CG Telecoms Information & Communications Technology BAE Systems Surface Ships Ltd 233055696 40,402.40 Nov/Dec/Jan - Portsmouth PO1 9NW
Department For Transport HS2 Ltd 04/04/2018 Environment Directorate Not assigned Environment Agency SIV-169550 £41,547.96 2041760 Not Available
Department For Transport HS2 Ltd 04/04/2018 Security and Resilience Professional Services Stratia Consulting Ltd SIV-168709 £43,380.00 SCL-011-059 Not Available
Department For Transport HS2 Ltd 04/04/2018 Environment Directorate Not assigned Environment Agency SIV-169537 £44,878.98 2039793 Not Available
Department For Transport HS2 Ltd 04/04/2018 Specification & Assurance Team Professional Services MTC Operations Ltd SIV-169533 £48,000.00 CIN007783SVC Not Available
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 OTHER PROFESSIONAL FEES EU EXIT CAPGEMINI UK PLC 5100000148 48,580.00 SOW038C EU PERMIT SCHEME DISCOVERY DEC17 GU21 6DB
Department for Transport Department for Transport 04/04/2018 Research Strategic Roads ITO World Ltd 2000000172 50000 # CP4 0DL
Department For Transport HS2 Ltd 04/04/2018 Civil Engineering Not assigned Institution of Civil Engineers SIV-169518 £50,400.00 Invoice: 8150 Not Available
Department For Transport HS2 Ltd 04/04/2018 Environment Directorate Not assigned Environment Agency SIV-169539 £54,585.05 2039812 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 COMPUTER EQUIPMENT SERVICE CHARGE MC1 REMEDIATION ATOS IT SERVICES UK LIMITED 5100000335 57,451.00 AD-HOC FEBRUARY 2018 CHARGES WV10 6UH
Department for Transport Department for Transport 04/04/2018 Support Services DG_RAIL - Network Services Network Rail 100000188 62758.29 Matched with Credit 5106112805 M60 7WY
Department for Transport Department for Transport 04/04/2018 IT Equip Cap Cost Group Commercial Services Bechtle Direct Ltd 2000000203 63570.97 # SN14 0GF
Department For Transport VCA 04/04/2018 Corporate Travel Suspense Account VCA CLARITY TRAVEL MANAGEMENT LTD 281283 £64,486.99 MARCH 18 CLARITY TRAVEL ST18 0WN
Department for Transport Department for Transport 04/04/2018 Basic Franchise Rec DG_Rail - Passenger Services Chiltern Railways 2000000180 69469 1812 Wk4 PIF: Dual Board - THE CHILTERN RAILWAY CO HP20 2RX
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 AGENCY STAFF COSTS CONTRACT MANAGEMENT CAPITA BUSINESS SERVICES LIMITED 5100000308 74,704.67 LO10257515 P/E: 24/03/18 DL1 9HN
Department for Transport Department for Transport 04/04/2018 Secondments DG_RAIL - Network Services Network Rail 100000188 75309.95 Staff secondment payment M60 7WY
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 IT SERVICE RUNNING COSTS MC1 REMEDIATION ATOS IT SERVICES UK LIMITED 5100000335 78,209.00 AD-HOC FEBRUARY 2018 CHARGES WV10 6UH
Department for Transport Department for Transport 04/04/2018 Legal Consultancy Airport Capacity DLA PIPER UK LLP 2000000170 82833.96 # M2 3DL
Department For Transport HS2 Ltd 04/04/2018 Resourcing and Talent Professional Services LinkedIn Ireland SIV-170037 £85,000.00 corporate and slots march-june18 Not Available
Department for Transport Department for Transport 04/04/2018 Legal Consultancy HSR Phase 2 Sponsor WINCKWORTH SHERWOOD 2000000176 90075.18 # SE1 9BB
Department for Transport Department for Transport 04/04/2018 Publicity Group Communications 23red Limited 2000000207 100000 # N1 9BG
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 100431.57 Prop. purch HS2 CF10 5BT
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 105265.97 Prop. purch HS2 CF10 5BT
Department for Transport Department for Transport 04/04/2018 Deed Of Amendment - DG_Rail - Passenger Services FIRST GREATER WESTERN 2000000182 112958.07 1812 Wk4 Electrification Change Advance Works_1809 SN1 1HL
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 113789.6 Prop. purch HS2 CF10 5BT
Department For Transport British Transport Police 04/04/2018 It - Additions Capital Control Account Sepura Ltd 453905 118,202.40 It - Additions CB4 1GR
Department for Transport Department for Transport 04/04/2018 Deed Of Amendment - DG_Rail - Passenger Services FIRST GREATER WESTERN 2000000182 123693.57 1812 Wk4 Electrification Change Advance Works_1808 SN1 1HL
Department for Transport Department for Transport 04/04/2018 Legal Consultancy HSR Phase 2 Sponsor WINCKWORTH SHERWOOD 2000000176 139587.12 # SE1 9BB
Department for Transport Department for Transport 04/04/2018 Transport Consult DG_Rail - Passenger Services Mott MacDonald Limited 2000000173 158160.4 # CR0 2EE
Department for Transport Department for Transport 04/04/2018 Basic Franchise Rec DG_Rail - Passenger Services ARRIVA TRAINS WALES 2000000181 159184.34 1812 Wk4 TS8A - ARRIVA TRAINS WALES LIMITED CF10 5DJ
Department For Transport HS2 Ltd 04/04/2018 Rolling Stock & Depot Civil Contract SNC-Lavalin rail & Transit Ltd SIV-169516 £174,588.12 inv. PSI57090 Not Available
Department For Transport VCA 04/04/2018 China Retainer VCA INTERNATIONAL MOTORS LTD 281366 £180,810.71 APRIL - JUNE 18 RETAINED FEES B46 1DF
Department for Transport Department for Transport 04/04/2018 Basic Franchise Pay DG_Rail - Passenger Services FIRST GREATER WESTERN 2000000182 185516.61 1812 Wk4 LA and SPM Claim P12 1718 - FIRST GREATER SN1 1HL
Department For Transport HS2 Ltd 04/04/2018 Land and Property South Not assigned Valuation Office Agency SIV-169507 £197,146.02 PA7,24/03/2018 Not Available
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 197163.5 Prop. purch HS2 CF10 5BT
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 199088.04 Prop. purch HS2 CF10 5BT
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 204099.99 Prop. purch HS2 CF10 5BT
Department for Transport Department for Transport 04/04/2018 Building Service Cha Group Commercial Services Amey Community Ltd 2000000209 230186.37 # OX4 4DQ
Department For Transport Maritime and Coastguard Agency 04/04/2018 Information Technology (Owned) - Cost - Additions Information & Communications Technology European Electronique Ltd 233055817 292,143.27 Server, Printer equipment - Southampton - 28.03.2018 M5 3EB
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 297500 Prop. purch HS2 CF10 5BT
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 303933.03 Prop. purch HS2 CF10 5BT
Department For Transport Maritime and Coastguard Agency 04/04/2018 CG - Rescue Equipment Coastal Resources Lyon Equipment Ltd 233055752 311,637.25 X2 Rope Replacement Contracts - 29.03.2018 CA10 3SS
Department for Transport Department for Transport 04/04/2018 Basic Franchise Rec DG_Rail - Passenger Services ARRIVA TRAINS WALES 2000000181 324813.52 1812 Wk4 CP2SR - ARRIVA TRAINS WALES LIMITED CF10 5DJ
DEPARTMENT FOR TRANSAPORT DVSA 04/04/2018 AGENTS FEES FINANCE OPERATIONS ARVATO LIMITED 5100000307 375,549.57 MONTHLY SERVICE CHARGE JAN 18 TO MAR 18 HU10 6DN
Department for Transport Department for Transport 04/04/2018 CurrGrtPriSec-P&NPIS Local CTC 2000000186 500000 Cycling UK (Big Bike Revival) 2017-18 GU2 9JX
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 531138.23 Prop. purch HS2 CF10 5BT
Department for Transport Department for Transport 04/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds Sutherland (Inter- 2000000193 596026.42 Prop. purch HS2 CF10 5BT
Department for Transport Department for Transport 04/04/2018 CurrGrtPriSec-P&NPIS Local Living Streets 2000000179 620000 Living Streets (#620k) E1 7SA
Department for Transport Department for Transport 04/04/2018 CurrGrtPriSec-P&NPIS Local Greater Manchester Combined 2000000198 640000 Cycling & Walking to Work - Greater Manchester CA M60 2LA
Department for Transport Department for Transport 04/04/2018 CurrGrtPriSec-P&NPIS Local West Yorkshire Combined Authority 2000000192 640000 Cycling & Walking to Work - West Yorkshire CA LS1 2DE
Department for Transport Department for Transport 04/04/2018 Transport Consult DG_Rail - Passenger Services OVE ARUP & PARTNERS 2000000174 710932.27 # NE1 3PL
Department for Transport Department for Transport 04/04/2018 Eurotunnel Admin Pay DG_Rail - Passenger Services SNCF TRESORERIE ENC RHT VFE 2000000160 6113912.32 SNCF - EUR Pay March 2018 SR 9000617086 75014
Department for Transport Department for Transport 04/04/2018 Eurotunnel Admin Pay DG_Rail - Passenger Services SNCF Caisse Generale 2000000159 6144930.77 SNCF - GBP Pay March 2018 SR 9000617086 93633
Department for Transport Department for Transport 04/04/2018 Eurocontrol Contr Aviation EUROCONTROL 2000000210 11046920.04 QUARTERLY CONTRIBUTIONS 2018 1130
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Mail Collection/Delivery Costs Operations ROYAL MAIL GROUP LIMITED 2000000483 56.98 Bulk Mail W.e.23.03.18 S49 1HQ
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Training Human Resource & Estates CILEx Law School Ltd 2000000486 491.67 # MK40 1YN
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Training Human Resource & Estates CILEx Law School Ltd 2000000486 491.67 # MK40 1YN
Department For Transport HS2 Ltd 05/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169603 £500.00 Land Access-P2B-AGENT FEE-05.04.2018 Not Available
Department For Transport HS2 Ltd 05/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169604 £500.00 Land Access-P2B-AGENT FEE-05.04.2018 Not Available
Department for Transport Driver and Vehicle Licensing Agency 05/04/2018 Ordinary Driving Licence Payments Operations KIMS HOSPITAL LTD Not set £500.00 COST OF MEDICAL CHECK ME14 5FT
Department for Transport Driver and Vehicle Licensing Agency 05/04/2018 Ordinary Driving Licence Payments Operations CARDIO HEALTH INTL LTD Not set £500.00 COST OF MEDICAL CHECK W1G 7AQ
Department for Transport Driver and Vehicle Licensing Agency 05/04/2018 Ordinary Driving Licence Payments Operations NUFFIELD HEALTH Not set £500.00 COST OF MEDICAL CHECK OX3 7RP
Department for Transport Driver and Vehicle Licensing Agency 05/04/2018 Ordinary Driving Licence Payments Operations CARDIAC TRUST FUND Not set £500.00 COST OF MEDICAL CHECK GU2 7XX
Department for Transport Driver and Vehicle Licensing Agency 05/04/2018 Ordinary Driving Licence Payments Operations XX XXXXXXX XXXX Not set £500.00 COST OF MEDICAL CHECK LE2 2FF
Department for Transport Driver and Vehicle Licensing Agency 05/04/2018 Ordinary Driving Licence Payments Operations XX X XXXXXX Not set £500.00 COST OF MEDICAL CHECK DY1 2HQ
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 TELEPHONE LINE RENT LIVE SERVICES VODAFONE LIMITED 1900000040 502.50 RENTAL RE A/C 9177542, 1 AUG - 31 OCT M22 5HF
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 TELEPHONE LINE RENT LIVE SERVICES VODAFONE LIMITED 1900000041 502.50 RENTAL RE A/C 9177542, 1 FEB - 30 APR M22 5HF
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 TELEPHONE LINE RENT LIVE SERVICES VODAFONE LIMITED 1900000042 502.50 RENTAL RE A/C 9177542, 1 AUG - 31 OCT M22 5HF
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 TELEPHONE LINE RENT LIVE SERVICES VODAFONE LIMITED 1900000043 502.50 RENTAL RE A/C 9177542, 1 NOV - 31 JAN M22 5HF
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 TELEPHONE LINE RENT LIVE SERVICES VODAFONE LIMITED 1900000044 502.50 RENTAL RE A/C 9177542, 1 MAY - 31 JUL M22 5HF
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 WASTE DISPOSAL/REFUSE DUNDEE MPTC DUNDEE CITY COUNCIL 5100000332 527.80 DUNDEE TRADE WASTE 2018/2019 DD1 1QE
Department For Transport HS2 Ltd 05/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162228 £535.20 G17-646 Not Available
Department for Transport Driver and Vehicle Licensing Agency 05/04/2018 Ordinary Driving Licence Payments Operations XX X XXXXXXX Not set £550.00 COST OF MEDICAL CHECK M33 4RS
Department For Transport VCA 05/04/2018 Computer Technical Services VCA SOURCECODE UK LTD TRADING AS K2 280952 £561.25 3/8/18 K2 CONSULTING SERVICES KT13 0NY
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Pembrokeshire County Council 233055900 578.25 Rates charge - Dale - 01.04.2018-31.03.2019 SA61 1TP
Department For Transport HS2 Ltd 05/04/2018 120920 Land Assembly Not assigned Name Removed - L&P SIV-169585 £600.00 Land Acc-PH1-GI WORKS-03.04.2018 Not Available
Department For Transport HS2 Ltd 05/04/2018 120920 Land Assembly Not assigned Name Removed - L&P SIV-169586 £600.00 Land Acc-PH1-GI WORKS-03.04.2018 Not Available
Department For Transport HS2 Ltd 05/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162225 £608.95 G17-644 Not Available
Department For Transport Maritime and Coastguard Agency 05/04/2018 Technical Advice Corporate Developments Deltascheme Limited 233054421 616.8 Travel expenses SL7 2DX
Department For Transport HS2 Ltd 05/04/2018 Media Relations Not assigned Kantar Media SIV-169574 £618.11 Inv 429783 31.08.17 Not Available
DEPARTMENT FOR TRANSPORT DVSA 05/04/2018 WATER LIVINGSTON GVTS B S RA DIRECT DEBT 627.42 DD B S RA 20884639 Apr 18 Not set
Department For Transport Highways England 05/04/2018 File storage and distribution services OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 4089699-16 627.69 Operate General Management Costs BS24 6TA
DEPARTMENT FOR TRANSPORT DVSA 05/04/2018 WATER BLACKBURN (DARWEN) MPTC WATER PLUS DIRECT DEBT 645.22 DD WATER PLUS 4158622603 Apr 18 Not set
Department for Transport Department for Transport 05/04/2018 Computer equipment Group Commercial Services Konica Minolta Bus. Solutions (UK) 2000000299 648 # SS14 3AR
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 TELEPHONE CHARGES LIVE SERVICES BT 1900000033 693.00 LIVE SERVICES - FEB 2018 MK42 0BA
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Local BROOK STREET (UK) LIMITED 2000000314 699.43 # LU1 2AZ
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Road Safety, Standards and Services BROOK STREET (UK) LIMITED 2000000314 725.34 # LU1 2AZ
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Maritime BROOK STREET (UK) LIMITED 2000000314 725.34 # LU1 2AZ
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 TELEPHONE LINE RENT LIVE SERVICES VODAFONE LIMITED 1900006797 727.37 1384189 - 24-FEB TO 24-MAR M22 5HF
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Pembrokeshire County Council 233055911 732.45 Charge for period - St David's - 01.04.2018-31.03.2018 SA61 1TP
Department For Transport HS2 Ltd 05/04/2018 Media Relations Not assigned Kantar Media SIV-169600 £738.11 Inv 424831 30.09.17 Not Available
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Training Human Resource & Estates CORDIE LTD 2000000487 744.00 # BH25 6QJ
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Isle Of Anglesey County Council 233055893 758.15 Non domestic rates - Mumbles - 01.04.2018-31.03.2019 LL77 7ZF
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Local BROOK STREET (UK) LIMITED 2000000314 775.55 # LU1 2AZ
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 LEGAL COSTS PLS ROTHERA SHARP 5100000391 775.88 DVSA V PL & AV NG1 1PZ
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Pembrokeshire County Council 233055910 809.55 Charge for period - Pembroke - 01.04.2018-31.03.2018 SA61 1TP
Department For Transport HS2 Ltd 05/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162251 £812.95 G17-654 Not Available
Department For Transport Maritime and Coastguard Agency 05/04/2018 Medals Registry of Shipping and Seamen The Royal Mint 233055839 825 Atlantic Star medals - 10.11.2017 CF72 8YT
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Major Projects BROOK STREET (UK) LIMITED 2000000314 841.68 Interim resource LU1 2AZ
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates ANGUS COUNCIL (RATES) 233055908 888 Rate charge - 01.04.2018-31.03.2019 DD5 4YY
Department For Transport Maritime and Coastguard Agency 05/04/2018 Agency Staff Corporate Finance Capita Business Services Ltd 233055916 888.36 5 Std Days - p/e 24.03.2018 DL1 9HN
Department For Transport HS2 Ltd 05/04/2018 Land and Property Central Land Access / Licences Hinson Parry & Co SIV-162072 £888.62 G17-656 Not Available
Department For Transport HS2 Ltd 05/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162243 £896.62 G17-650 Not Available
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs HSR DG's Office BROOK STREET (UK) LIMITED 2000000314 919.84 # LU1 2AZ
Department for Transport Department for Transport 05/04/2018 Support Services Aviation Rapiscan Systems Ltd 2000000315 941 # RH1 5GG
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs HSR DG's Office BROOK STREET (UK) LIMITED 2000000314 943.88 # LU1 2AZ
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Rother District Council 233055890 948 Non domestic rates - Mill Lane - 01.04.2018-31.03.2019 TN39 3JX
Department For Transport VCA 05/04/2018 Rent VCA SMITHERS PIRA & SMITHERS RAPRA 280919 £952.40 1/4-30/6/18 RENT SY4 4NR
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Pembrokeshire County Council 233055885 963.75 Rates - 01.04.2018/31.03.2019 Haverfordwest SA61 1TP
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 TRAINING L&D TRAINING GREATER MANCHESTER POLICE 5100000198 968.00 PERFORMANCE ANALYSIS - 1 PERSON M11 2NS
Department For Transport HS2 Ltd 05/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169601 £1,000.00 Land Acc-PH2B 2C866-30-1- 29.03.2018 Not Available
Department For Transport HS2 Ltd 05/04/2018 120920 Land Assembly Not assigned Name Removed - L&P SIV-169587 £1,000.00 Land Acc-PH1-GI WORKS-03.04.2018 Not Available
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Pembrokeshire County Council 233055906 1,015.15 Charge for period - Cardigan - 01.04.2018-31.03.2018 SA61 1TP
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 ROOM HIRE GIRVAN DTC SOUTH AYRSHIRE COUNCIL 5100000415 1,033.60 CASUAL HIRE 15/11/17 - 21/03/18 KA7 2PL
Department For Transport VCA 05/04/2018 General rates VCA SMITHERS PIRA & SMITHERS RAPRA 280919 £1,102.24 1/4-30/6/18 GENERAL/SERVICE RATES SY4 4NR
Department For Transport Highways England 05/04/2018 Contingent Labour, IT DIRECTORATE SIEMENS PLC 734483 1128 Operate General Management Costs M20 2UR
Department For Transport British Transport Police 05/04/2018 Spoc Fib Intel Checks Ps Miu Experian 452313 1,168.32 Spoc Fib Intel Checks NG80 1TH
Department For Transport Highways England 05/04/2018 Consultants Costs OPERATIONS DIRECTORATE AECOM 734499 1204.68 Operate General Other B4 6AT
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Machine Consumables Operations XMA LIMITED GOSC 2000000493 1,229.76 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department For Transport HS2 Ltd 05/04/2018 Media Relations Not assigned Kantar Media SIV-169581 £1,256.99 Inv 424831 31.07.17 split over 2 lines Not Available
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Pembrokeshire County Council 233055886 1,285.00 Rates - 2018/19 Haverfordwest SA61 1TP
DEPARTMENT FOR TRANSPORT DVSA 05/04/2018 MOBILE PHONE CHARGES LIVE SERVICES ORANGE DIRECT DEBT 1,328.37 DD ORANGE 760252000000000000 Apr 18 Not set
Department For Transport HS2 Ltd 05/04/2018 Land and Property North Claimants Professional Fees Hinson Parry & Co SIV-162188 £1,383.08 G17-632 Not Available
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 LEGAL COSTS PLS HINE & CO 5100000393 1,406.80 CHARGES - 14.12.17 TO 26.3.18 EX6 7JA
Department For Transport VCA 05/04/2018 Computer Software (non-Capital) VCA PURE SYSTEMS LIMITED 280860 £1,410.00 Computer Software (non-Capital) - April 2018 Updat EX16 6TG
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Machinery Rental Operations Pitney Bowes Finance Ltd 2000000502 1,416.52 # AL10 9UJ
Department For Transport Highways England 05/04/2018 Electricity FINANCE & BUSINESS SERVICES EON ENERGY (NON CIS) CHARGES 734472 1662.23 Support General Ex Admin NG1 6HD
Department for Transport Department for Transport 05/04/2018 Computer equipment Group Commercial Services Konica Minolta Bus. Solutions (UK) 2000000299 1664.64 # SS14 3AR
Department For Transport HS2 Ltd 05/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162177 £1,682.08 G17-626 Not Available
Department for Transport Department for Transport 05/04/2018 Publicity DG_Rail - Passenger Services DC GROUP (UK) LTD 2000000307 1700 # BA12 7QH
Department for Transport Department for Transport 05/04/2018 Maintenance Other Aviation L3 Communications (UK) Ltd 2000000322 1740 # RG12 9HW
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Council Of Isles Of Scilly 233055896 1,745.65 Council tax - St Mary's - 01.04.2018-31.03.2019 TR21 0LW
Department For Transport Highways England 05/04/2018 Consultants Costs OPERATIONS DIRECTORATE CAROL PERKIN T/A CP EQUINE SERVICES & HORSE TRANSPORT 734480 1769 Customer Operations Traffic Management LS18 5HY
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Rother District Council 233055889 1,800.00 Non domestic rates - Mill Lane, Beverley - 01.04.2018-31.03.2019 TN39 3JX
Department For Transport HS2 Ltd 05/04/2018 120920 Land Assembly Not assigned Name Removed - L&P SIV-169588 £1,827.50 Land Acc-PH1-GI WORKS-03.04.2018 Not Available
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Group Communications CAPITA BUSINESS SERVICES LTD 2000000302 2018.64 # DL1 9HN
Department For Transport Highways England 05/04/2018 Consultants Costs SAFETY, ENGINEERING AND STANDARDS DAWSONRENTALS TRUCK & TRAILER LTD 4097829-1 2091.49 Customer Operations Traffic Management MK15 8JH
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 STATIONERY FACILITIES MANAGEMENT TEAM XMA LIMITED 5100000345 2,096.38 MARCH 2018 CONSOLIDATED INVOICE NG11 7EP
Department For Transport HS2 Ltd 05/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169599 £2,268.00 Land Acc P2B Oct-Dec 17 surveys Not Available
Department for Transport Department for Transport 05/04/2018 IT Consultancy Marine Accident Investigation Branch AVENCA LTD 2000000305 2400 # SP5 3AR
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Mail Collection/Delivery Costs Finance & Commercial ROYAL MAIL GROUP LIMITED 2000000483 2,456.03 # S49 1HQ
Department For Transport VCA 05/04/2018 Flights VCA Turkish Airlines 280930 £2,590.02 TURKISH AIRLINES 14/04/2018 Not set
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates West Dorset District Council 233055888 2,592.00 Rates charges - Bridlington - 01.04.2018-31.03.2019 DT1 1UZ
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000000302 2657.58 # DL1 9HN
Department For Transport Maritime and Coastguard Agency 05/04/2018 Planned Maintenance Under #5K Estates Mitie Technical Facilities Management 233055809 2,664.36 Approved MCA Central Estates - March 2018 - London PO15 7AH
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates West Dorset District Council 233055887 2,928.00 Non domestic rates - Bridlington - 01.04.2018-31.03.2019 DT1 1UZ
Department For Transport Maritime and Coastguard Agency 05/04/2018 Technical Advice Corporate Developments Concept Information Technology Ltd 233055701 3,000.00 Admin Services - Sharepoint/Office - 25.03.2018 DY1 4RH
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 RENT MONTROSE DTC SCOTTISH FIRE & RESCUE SERVICE 1900000129 3,000.00 RENT CHARGE SR 9-616024 ML3 0EA
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 ROOM HIRE MITCHAM DTC HILTON LONDON CROYDON 1900000095 3,125.00 BCP ACCOM FRM 09-20/04/18 MITCHAM DTC SR617447 CR9 4HH
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Group Commercial Services CAPITA BUSINESS SERVICES LTD 2000000302 3317.64 # DL1 9HN
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Further Education Leading to Qualifications Human Resource & Estates University of Wales 2000000489 3,330.00 # SA31 3EP
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Plymouth City Council (waste/rent/other) 233055899 3,443.80 Rates charge - Mumbles - 01.04.2018-31.03.2019 PL1 2AA
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Major Projects CAPITA BUSINESS SERVICES LTD 2000000302 3548.88 Interim resource DL1 9HN
Department For Transport HS2 Ltd 05/04/2018 Land and Property North Claimants Professional Fees Knight Frank LLP SIV-169579 £3,564.48 90060421 Not Available
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Isle Of Anglesey County Council 233055891 3,855.00 Rates - 2018/19 Caergybi LL77 7ZF
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Council Of Isles Of Scilly 233055848 3,984.00 Domestic rates - St Mary's,Isles of Scilly - 01.04.2018-31.03.2019 TR21 0LW
Department for Transport Department for Transport 05/04/2018 Storage & Distributi Group Communications Allied Publicity Services 2000000333 4397.52 # SK3 0ZP
Department for Transport Department for Transport 05/04/2018 Legal Consultancy HSR Phase 2 Sponsor Thirty Nine Essex Street 2000000319 4428 # WC2R 3AT
Department for Transport Department for Transport 05/04/2018 Training Aviation REDLINE AVIATION SECURITY LTD 2000000311 4500 # DN9 3RH
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Group Commercial Services CAPITA BUSINESS SERVICES LTD 2000000302 4543.14 # DL1 9HN
Department For Transport Maritime and Coastguard Agency 05/04/2018 Royal Mail Registry of Shipping and Seamen Royal Mail Group Ltd 233055849 4,575.60 Timed delivery charges - Splott - 31.03.2018 PE4 5PE
Department for Transport Department for Transport 05/04/2018 Storage & Distributi Group Communications Allied Publicity Services 2000000333 4662.77 # SK3 0ZP
Department For Transport HS2 Ltd 05/04/2018 120920 Land Assembly Not assigned Name Removed - L&P SIV-169590 £4,670.00 Land Acc-PH1-GI WORKS-03.04.2018 Not Available
Department For Transport VCA 05/04/2018 Rent VCA SMITHERS PIRA & SMITHERS RAPRA 280919 £4,761.99 1/4-30/6/18 RENT SY4 4NR
Department For Transport Maritime and Coastguard Agency 05/04/2018 Furniture and Fitting - Non FA Estates Solent Blind & Curtain Company Ltd 233055922 5,186.74 Roller blind installation x26 - Southampton - 27.03.2018 SO15 4JA
Department For Transport Highways England 05/04/2018 Contractor Costs IT DIRECTORATE OVE ARUP & PARTNERS 734500 5376 Technology Maintenance W1T 4BQ
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs DG_RAIL - Network Services CAPITA BUSINESS SERVICES LTD 2000000302 5825.16 # DL1 9HN
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs DG_RAIL - Network Services CAPITA BUSINESS SERVICES LTD 2000000302 5825.16 Interim resource DL1 9HN
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs Group Commercial Services CAPITA BUSINESS SERVICES LTD 2000000302 5904.25 # DL1 9HN
Department for Transport Department for Transport 05/04/2018 IT Ser Running Costs DG_IS - Rail Accident Investigation Branch Ninian Solutions Ltd T/A Huddle 2000000320 6000 # E1 8EP
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Software Licence Expense Finance & Commercial BIP Solutions 2000000491 6,000.00 # G51 1DZ
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000000302 6184.84 # DL1 9HN
Department for Transport Department for Transport 05/04/2018 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000000302 6394.79 # DL1 9HN
Department For Transport VCA 05/04/2018 Computer Software (non-Capital) VCA PURE SYSTEMS LIMITED 280860 £7,050.00 Computer Software (non-Capital) - April 2018 Updat EX16 6TG
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 SOFTWARE LICENCE CAPITAL COST MOT PHASE C PERIOD 2 - SOFTWARE DEVELOPMENT CAPGEMINI UK PLC 5100000150 7,150.00 SOW001C/SOW039C MOT PHASECPERIOD2 FEB18 GU21 6DB
Department for Transport Department for Transport 05/04/2018 Legal Consultancy HSR Phase 1 Sponsor WINCKWORTH SHERWOOD 2000000313 7581 # SE1 9BB
Department for Transport Department for Transport 05/04/2018 Transport Consult DG_RAIL - Network Services ATKINS LTD (TRANSPORT PLANNING) 2000000304 7665.49 Interim resource WR5 1TX
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Software Licence Expense Information Services Vodafone Ltd 2000000481 7,979.06 # M22 5HF
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 COMPUTER EQUIPMENT SERVICE CHARGE EU ROADWORTHINESS - SOFTWARE CAPGEMINI UK PLC 5100000184 8,250.00 SOW018C MOTEUROADWORTHINES FEB18 GU21 6DB
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 SOFTWARE LICENCE CAPITAL COST MOT PHASE C PERIOD 2 - SOFTWARE DEVELOPMENT CAPGEMINI UK PLC 5100000180 8,250.00 SOW024C MOT PHASEC PERIOD2 FEB18 GU21 6DB
Department for Transport Department for Transport 05/04/2018 Research Analysis & Strategy NATIONAL CENTRE FOR SOCIAL RESEARCH 2000000309 8332.2 # EC1V 0AX
Department For Transport Highways England 05/04/2018 Contractor Costs IT DIRECTORATE OVE ARUP & PARTNERS 734501 8381.54 Technology Maintenance W1T 4BQ
Department For Transport HS2 Ltd 05/04/2018 Resourcing and Talent Agency Personnel Green Park Interim & Executive Search SIV-169583 £8,520.00 perm fee part 1 Not Available
Department For Transport HS2 Ltd 05/04/2018 Resourcing and Talent Agency Personnel Green Park Interim & Executive Search SIV-169584 £8,520.00 perm fee part2 Not Available
Department For Transport Highways England 05/04/2018 Medical services payments HUMAN RESOURCES PEOPLE ASSET MANAGEMENT LIMITED 734475 9593.35 Support General Ex Admin WA1 1SL
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 734486 9627.05 RIS 1 Schemes W6 7EF
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 734482 9627.06 RIS 1 Schemes W6 7EF
Department For Transport Maritime and Coastguard Agency 05/04/2018 Maintenance of Coastguard Telecomms Information & Communications Technology ICS Electronic Limited 233055865 10,436.40 Support and maintenance costs - April 2018 BN18 0BF
Department For Transport Highways England 05/04/2018 CM - Compensation / Variation Costs IT DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 734484 11135.07 Maintenance Other SW1V 1LQ
Department For Transport VCA 05/04/2018 AUDIT & ACCOUNTANCY FEES VCA Government Internal Audit Agency 280878 £11,147.00 Q4 2017-18 Audit Fees SW1A 2HQ
Department For Transport HS2 Ltd 05/04/2018 Innovation Team Not assigned IXC UK Ltd SIV-169591 £11,460.00 Invoice No. 90904 Not Available
Department For Transport Maritime and Coastguard Agency 05/04/2018 Software Maintenance Information & Communications Technology Millgate Computer Systems Ltd 233055913 11,683.02 Livecycle Forms - Platinum Extended - Renewal S9 1RG
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS MOTT MACDONALD SWECO 734478 13504.77 RIS 1 Schemes SO50 9NW
Department For Transport HS2 Ltd 05/04/2018 Phase Two, MD Directorate Agency Personnel Aecom Ltd SIV-169167 £13,944.60 Name Removed - HR Not Available
Department For Transport Maritime and Coastguard Agency 05/04/2018 Rates Regional Estates Plymouth City Council (waste/rent/other) 233055898 14,520.50 Rates charge - Mumbles, Swansea - 01.04.2018-31.03.2019 PL1 2AA
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 VEHICLES CAPITAL COST PURCHASE OF 16 FORD GALAXY ENFORCEMENT JANKEL ARMOURING LIMITED 5100000331 16,031.25 FORD GALAXY CONVERSION LABOUR KT13 8XR
Department For Transport Highways England 05/04/2018 Medical services payments HUMAN RESOURCES PEOPLE ASSET MANAGEMENT LIMITED 734477 16192.4 Support General Ex Admin WA1 1SL
Department For Transport HS2 Ltd 05/04/2018 Not assigned DfT reimbursement - HOP and Compensation payments DLA Piper UK LLP SIV-169595 £16,200.00 HOP P1 Stage 2 Batch 056 Not Available
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 734473 17468.46 SR13 RIP Schemes SL6 4UB
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 OTHER PROFESSIONAL FEES MARKET SURVEILLANCE MILLBROOK PROVING GROUND LIMITED 5100000010 18,042.00 RDE TESTS MK45 2JQ
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 734493 20119.76 RIS 1 Schemes W1T 4BQ
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 734494 20119.76 RIS 2 Schemes W1T 4BQ
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 734495 20119.76 RIS 2 Schemes W1T 4BQ
Department For Transport HS2 Ltd 05/04/2018 Not assigned Not assigned Mars Pension Trustees Limited SIV-169592 £24,000.00 INV NR 025/188644 Not Available
Department For Transport HS2 Ltd 05/04/2018 Not assigned Not assigned Pricewaterhouse Coopers LLP SIV-169575 £24,345.38 Invoice: 1354901286 Not Available
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Long Service Awards Human Resource & Estates Edenred 2000000484 25,020.00 # SW1V 2RS
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS VIRGIN MEDIA LIMITED (CIS) DIVERT/CONNECT 734476 29404.53 SR13 RIP Schemes B26 3RZ
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme IT DIRECTORATE MOTT MACDONALD GROUP LTD 4098408-1 30058.1 Support General ICT Programme CR0 2EE
Department For Transport HS2 Ltd 05/04/2018 Not assigned DfT reimbursement - HOP and Compensation payments DLA Piper UK LLP SIV-169602 £31,200.00 HOP P1 Stage 2 Batch 058 Not Available
Department For Transport Highways England 05/04/2018 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE INSTALCOM LIMITED 734465 31606.13 Renewals of Structures WD6 1QH
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 MOBILE PHONE CHARGES LIVE SERVICES EE LIMITED 1900000029 33,919.41 MOBILE PHONE - ACCOUNT 73328076 - FEB 2018 S98 1DX
Department For Transport Maritime and Coastguard Agency 05/04/2018 Audit Fee Central Finance Government Internal Audit Agency 233055774 33,957.00 Internal Audit fees Q4 17/18 - 31.03.2018 NR7 0HS
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 RENT ST HELEN'S MPTC AEW UK LONG LEASE REIT PLC 1900000094 34,229.02 RENT ADJUSTMENT AT ST HELEN'S MPTC SR617428 PR7 7NA
Department For Transport Highways England 05/04/2018 Consultants Costs MAJOR PROJECTS ARCADIS-CH2M JOINT VENTURE 734485 34676.27 Operate S274/S278 W6 7EF
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 734496 36130.99 RIS 1 Schemes W1T 4BQ
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 734497 36130.99 RIS 2 Schemes W1T 4BQ
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 FURNITURE & FITTINGS GARRETTS GREEN MPTC CAPITAL FLEXIFORM BUSINESS FURNITURE LIMITED 5100000191 40,000.00 GARRETTS GREEN - DELIVERY OF FURNITURE BD3 7AE
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 734489 40197.45 RIS 1 Schemes W6 7EF
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 734490 40197.45 RIS 1 Schemes W6 7EF
Department For Transport Highways England 05/04/2018 Prepaid expenses - admin FINANCE & BUSINESS SERVICES CBRE LIMITED 734470 41662.87 Corporate G2 6UA
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 IT SERVICE RUNNING COSTS LIVE SERVICES RESOLVING LIMITED 5100000413 42,600.00 PBLTS MANAGED APPEAL SUPPORT SERVICE SE1 1EU
Department For Transport Highways England 05/04/2018 Prepaid expenses - admin FINANCE & BUSINESS SERVICES CBRE LIMITED 734471 42642.6 Corporate G2 6UA
Department For Transport Highways England 05/04/2018 CM - Compensation / Variation Costs OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 734484 44257.93 Technology Maintenance SW1V 1LQ
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 SOFTWARE LICENCE CAPITAL COST ADDITIONAL HAZARD PERCEPTION CLIPS JELLY LEARN LIMITED 5100000111 58,091.20 HPT & VMC W1T 4EF
Department For Transport Highways England 05/04/2018 Protective clothing & uniforms OPERATIONS DIRECTORATE BURLINGTON UNIFORMS LTD 734479 60240.97 Customer Operations Traffic Management EN3 7PX
DEPARTMENT FOR TRANSAPORT DVSA 05/04/2018 IT SERVICE RUNNING COSTS MC1 REMEDIATION CERTES COMPUTING LIMITED 5100000334 75,905.00 ARCHITECTURE SERVICES UP TO 29.3.18 B46 1HQ
Department For Transport Highways England 05/04/2018 CM - Lump Sum Fees OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 734484 77812.27 Technology Maintenance SW1V 1LQ
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Mail Collection/Delivery Costs Operations ROYAL MAIL GROUP LIMITED 2000000483 80,056.58 # S49 1HQ
Department for Transport Department for Transport 05/04/2018 Support Services Airport Capacity Civil Aviation Authority 2000000306 85755.5 S16 advice airport cap expansion Q3 SR617082 RH6 0YR
Department for Transport Department for Transport 05/04/2018 Legal Consultancy DG_Rail - Passenger Services ADDLESHAW GODDARD LLP 2000000316 86761.21 # LS1 4ER
Department for Transport Department for Transport 05/04/2018 Infrastructure Maint Group Commercial Services BT Global Services 2000000300 89835.14 # RH10 9JY
Department For Transport HS2 Ltd 05/04/2018 N1 (Itchington Wood to BIS & WO to CSS) Not assigned Mars Pension Trustees Limited SIV-169594 £104,262.44 INV NR 025/188645 Not Available
Department for Transport Department for Transport 05/04/2018 Rent - L&B (non-PFI) Marine Accident Investigation Branch Maritime & Coastguard Agency 2000000340 106044 MCA - Rent charges - 25.03.18 to 23.06.18 SO15 1EG
Department for Transport Department for Transport 05/04/2018 Support Services Aviation MET OFFICE 2000000308 112885.8 # EX1 3PB
Department for Transport Department for Transport 05/04/2018 IT Ser Running Costs Group Commercial Services SOFTWARE BOX LTD 2000000312 117137.12 # YO61 1ET
Department For Transport Maritime and Coastguard Agency 05/04/2018 Payment to Other Govt Depts Central Finance Arvato 233055831 199,855.64 March running costs - 03.04.2018 HU10 6FE
Department For Transport Maritime and Coastguard Agency 05/04/2018 Tug - Sovereign Counter Pollution and Salvage Ardent Maritime (UK) Ltd 233055578 228,935.00 Provision of Emergency Towing Vessel - 01-31/03/18 E1 8FA
Department For Transport HS2 Ltd 05/04/2018 Not assigned Not assigned Pricewaterhouse Coopers LLP SIV-169577 £358,425.12 Invoice: 1354921236 Not Available
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS-CH2M JOINT VENTURE 734487 381474.41 SR13 Smart Motorway Scheme W6 7EF
Department For Transport Driver & Vehicle Licensing Agency 05/04/2018 Other Professional Fees Finance & Commercial Arvato Ltd 2000000495 490,023.10 # HU10 6DN
Department For Transport Highways England 05/04/2018 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 734498 502785.03 SR13 Smart Motorway Scheme W1T 4BQ
Department For Transport HS2 Ltd 05/04/2018 S1 (Euston Tunnels and Approaches) Civil Contract SCS Railways JV SCS Railways JV - S1 SIV-170008 £3,123,466.36 MWCC S1 March 2018 Payment Not Available
Department for Transport Department for Transport 05/04/2018 Eurotunnel Admin Pay DG_Rail - Passenger Services EUROTUNNEL 2000000237 5351635.29 Eurotunnel GBP Payment - March 18 SR 9000617424 CT18 8XY
Department for Transport Department for Transport 05/04/2018 Eurotunnel Admin Pay DG_Rail - Passenger Services Eurotunnel 2000000236 5513408.32 Eurotunnel EURO Payment - March 18 SR 9000617424 CT18 8XX
Department for Transport Department for Transport 05/04/2018 Cap Grt Pri Sec-Cos. HSR Programme and Funding DLA Piper UK LLP (Compulsory 2000000337 6112200 HS2 Property Purchase LS1 1BA
Department for Transport Department for Transport 05/04/2018 CurrGrtOth to NDPBs Group Finance CTRL Section 1 Finance Plc 2000000317 37745206.72 CTRL Section 1 Finance plc 09/04/18 SW1P 4DR
Department For Transport Driver & Vehicle Licensing Agency 06/04/2018 Machinery Maintenance Operations Canon (UK) Ltd 2000000163 480.00 # RH2 8BF
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170290 £500.00 Land Acc-PH2B-2C864-53 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170291 £500.00 Land Acc-PH2B-2C864-53 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Agency Staff Seafarer Training And Certification Brook Street 233056109 503.39 Clerical/Admin Officer - Southampton - w/e 30.03.18 AL1 4JB
Department For Transport Maritime and Coastguard Agency 06/04/2018 Legal Fees Property - Non Asse Estates Blake Morgan LLP (H.O.) 233056044 514.8 Lease Renewal - Professional Fees PO6 4ST
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055953 523.76 Fuel Charges - Deal - 26/03/2018 SN5 6PS
Department For Transport Maritime and Coastguard Agency 06/04/2018 Aviation Ancillary Costs Sumburgh SAR Helicopter Base Bristow Helicopters Ltd 233056136 524.04 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 06/04/2018 Aviation Ancillary Costs Manston SAR Helicopter Base Bristow Helicopters Ltd 233056128 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 06/04/2018 Aviation Ancillary Costs Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd 233056129 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 06/04/2018 Aviation Ancillary Costs Inverness SAR Helicopter Base Bristow Helicopters Ltd 233056130 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 06/04/2018 Aviation Ancillary Costs Humberside SAR Helicopter Base Bristow Helicopters Ltd 233056131 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 06/04/2018 Aviation Ancillary Costs Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233056132 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 06/04/2018 Aviation Ancillary Costs Stornoway SAR Helicopter Base Bristow Helicopters Ltd 233056133 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 06/04/2018 Aviation Ancillary Costs Sumburgh SAR Helicopter Base Bristow Helicopters Ltd 233056134 540 Provision of SAR Services RH1 5JZ
Department For Transport Highways England 06/04/2018 UK subsistence OPERATIONS DIRECTORATE HEMMING GROUP LTD 734512 547 Operate General Management Costs SW1V 2SS
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055962 547.81 Fuel Charges - Morecambe - 23/03/2018 SN5 6PS
Department For Transport Maritime and Coastguard Agency 06/04/2018 UK Other Travel Central HR Services Novotel London Greenwich 233055965 592 B&B package and car parking - 17-20.03.2018 SE10 8JA
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170308 £600.00 Land Acc-PH2B-Agent Fees Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170309 £600.00 Land Acc-PH2B-Agent Fees Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170310 £600.00 Land Acc-PH2B-Agent Fees Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170344 £600.00 Land Acc-PH2B-Agent Fees Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170347 £600.00 Land Acc-PH2B-Agent Fees Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Legal Fees Property - Non Asse Estates Blake Morgan LLP (H.O.) 233056048 600 Professional Services - Surrender of Lease PO6 4ST
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055959 616.9 Fuel Charges - Penzance - 30/03/2018 SN5 6PS
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055956 623.92 Fuel Charges - Leven - 22/03/2018 SN5 6PS
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055958 638.73 Fuel Charges - Holyhead - 18/03/2018 SN5 6PS
Department For Transport HS2 Ltd 06/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162279 £649.87 G17-682 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Agency Staff Seafarer Training And Certification Brook Street 233055736 672.56 Admin - 23.03.2018 SR 2018/04/00092 AL1 4JB
Department For Transport Maritime and Coastguard Agency 06/04/2018 Legal Fees Property - Non Asse Estates Blake Morgan LLP (H.O.) 233056049 673.2 Professional Services - Millbank Tower PO6 4ST
Department For Transport Maritime and Coastguard Agency 06/04/2018 Software Maintenance Information & Communications Technology Ans Group 233055969 690.4 ANS/SOS/03920 - 01.04.2018-31.03.2019 M15 6SY
Department For Transport HS2 Ltd 06/04/2018 Land and Property North Claimants Professional Fees Hinson Parry & Co SIV-162170 £709.17 G17-684 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170311 £720.00 Land Acc-PH2B-Agent Fees Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170345 £720.00 Land Acc-PH2B-Agent Fees Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170346 £720.00 Land Acc-PH2B-Agent Fees Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170382 £750.00 Land Acc-PH2B 2C865-61 Not Available
Department For Transport Driver & Vehicle Licensing Agency 06/04/2018 Retrieval of Personal Files Information Services TNT UK LTD 2000040337 802.89 # BLO 9AR
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055952 807.43 Fuel Charges - Huntstanton - 26/03/18 SN5 6PS
Department For Transport HS2 Ltd 06/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162164 £813.87 G17-675 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162027 £830.55 G17-694 Not Available
Department For Transport HS2 Ltd 06/04/2018 120920 Land Assembly Not assigned Name Removed - L&P SIV-169643 £850.00 Land Acc-PH1-EWC-JAN18 SUR-05.04.18 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Agency Staff Information & Communications Technology La International Computer Consultants Ltd 233055845 862.02 Daily Rate Timesheet Summary - 25/03/18 ST1 5UB
Department For Transport Highways England 06/04/2018 Meeting Room Hire OPERATIONS DIRECTORATE CALDER CONFERENCES LIMITED 734527 875 Operate General Management Costs LS16 6RF
Department For Transport HS2 Ltd 06/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162090 £879.67 G17-681 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property North Claimants Professional Fees Knight Frank LLP SIV-169452 £899.94 90054766 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170386 £900.00 Land Acc-PH2B 2C865-61 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170388 £900.00 Land Acc-PH2B 2C865-61 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233056001 902.11 Fuel Costs - March 2018 - Stornaway SN5 6PS
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS ALLIED PUBLICITY SERVICES LIMITED T/A APS GROUP 734509 903.65 Feasibility SK3 0ZP
Department For Transport HS2 Ltd 06/04/2018 Land and Property North Land Access / Licences Hinson Parry & Co SIV-162082 £925.62 G17-666 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Comp S/Ware - Non FA Information & Communications Technology UK Backup Ltd 233056063 966 1TB Cloud Backup SO14 3JZ
Department For Transport HS2 Ltd 06/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162039 £973.42 G17-701 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170293 £1,000.00 Land Acc-PH2B-2C864-53 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170294 £1,000.00 Land Acc-PH2B-2C864-53 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170295 £1,000.00 Land Acc-PH2B-2C864-53 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170296 £1,000.00 Land Acc-PH2B-2C864-53 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170292 £1,000.00 Land Acc-PH2B-2C864-53 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Royal Mail Registry of Shipping and Seamen Francotyp-Postalia Ltd 233055674 1,000.00 Teleset postage and reset charge - Cardiff - 27.03.2018 DA1 1EF
Department For Transport Maritime and Coastguard Agency 06/04/2018 Royal Mail Glasgow (SITP - MO) TMS Credifon 233056113 1,000.00 Top up Glasgow franking machine RM1 2AR
Department For Transport Maritime and Coastguard Agency 06/04/2018 ICT Project Delivery Information & Communications Technology ESyn3rgy Ltd 233056075 1,032.00 Application Testing Support Manager NN1 5AW
Department For Transport HS2 Ltd 06/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162089 £1,052.12 G17-679 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Central Land Access / Licences Hinson Parry & Co SIV-162162 £1,075.62 G17-673 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Mnr Build Proj <#150K Non-Ass Estates H.Monfared (Builders) Limited 233055984 1,114.85 Container hire charges - Fareham - 27.03.2018 PO3 6FH
Department For Transport HS2 Ltd 06/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-162023 £1,138.17 G17-690 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Staff Suggestion Scheme Central HR Services Edenred Childcare Vouchers 233056066 1,174.75 Royal Mail Services and Compliments Vouchers SW1V 2RS
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170387 £1,200.00 Land Acc-PH2B 2C865-61 Not Available
Department For Transport HS2 Ltd 06/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-170389 £1,200.00 Land Acc-PH2B 2C865-61 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 ICT Project Delivery Information & Communications Technology ESyn3rgy Ltd 233056074 1,333.20 W/E 30.3.18 NN1 5AW
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055951 1,368.54 Fuel Charges - Swansea - 23/03/2018 SN5 6PS
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055999 1,463.03 Fuel Costs - March 2018 - Humber SN5 6PS
Department For Transport HS2 Ltd 06/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169618 £1,533.29 FLP106-91691866-Jan 2018 Not Available
Department For Transport Highways England 06/04/2018 Electricity FINANCE & BUSINESS SERVICES EON ENERGY (NON CIS) CHARGES 734503 1540.61 Support General Ex Admin NG1 6HD
Department For Transport Maritime and Coastguard Agency 06/04/2018 Training Central HR Services CSL - KPMG LLP 233056064 1,679.00 1TB Cloud Backup E14 5GL
Department For Transport Maritime and Coastguard Agency 06/04/2018 Information Technology (Owned) - Cost - Additions Information & Communications Technology Henderson Scott 233056122 1,887.60 Standard Working Day - p/e 31.03.18 SL9 8EL
Department For Transport Maritime and Coastguard Agency 06/04/2018 Legal Fees Property - Non Asse Estates Blake Morgan LLP (H.O.) 233056045 2,053.20 Professional Services PO6 4ST
Department For Transport Maritime and Coastguard Agency 06/04/2018 CG - Vehicles Fuel/Oil Coastal Resources Allstar Business Solutions Ltd 233055955 2,200.62 Fuel Charges - North Berwic - 25/03/2018 SN5 6PS
Department For Transport Maritime and Coastguard Agency 06/04/2018 Occupational Health Scheme Maritime Operations HQ Portsmouth Hospitals Trust 233055872 2,241.18 Radio Medical Advice Qtr 4 WF3 1WE
Department For Transport Maritime and Coastguard Agency 06/04/2018 Telecoms Pws Information & Communications Technology British Telecommunications Plc 233055946 2,242.46 Phone Charges Summary - 22/03/18 DH98 1BT
Department For Transport Maritime and Coastguard Agency 06/04/2018 Buildings (Owned) - Cost - Additions Estates Create Consulting Engineers Ltd 233056059 2,280.00 Redesign - Car Park Levels NR3 1AF
Department For Transport Maritime and Coastguard Agency 06/04/2018 Agency Staff Strategy, Innovation and Transformation Capita Business Services Ltd 233055644 2,473.26 5 Std Days - p/e 24.03.2018 DL1 9HN
Department For Transport Maritime and Coastguard Agency 06/04/2018 Occupational Health Scheme Maritime Operations HQ NHS Grampian 233055861 2,554.20 Radio medical advice - Jan-Mar AB15 6LS
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS CAPITA PROPERTY & INFRASTRUCTURE LTD 734532 2607.55 SR13 Smart Motorway Scheme RH19 1UU
Department For Transport Maritime and Coastguard Agency 06/04/2018 CP - Dispersant Storage and Maintenance Counter Pollution and Salvage Storage (UK) Ltd 233056094 3,173.63 Mar-18 FK4 2BN
Department For Transport Maritime and Coastguard Agency 06/04/2018 Legal Fees Property - Non Asse Estates Blake Morgan LLP (H.O.) 233056046 3,218.64 Professional Services - Disposal of Coastguard Property PO6 4ST
Department For Transport Maritime and Coastguard Agency 06/04/2018 Information Technology (Owned) - Cost - Additions Information & Communications Technology Lars Communications Ltd 233056068 3,304.08 Replacement Towel Works LA5 9RQ
Department For Transport Highways England 06/04/2018 Electricity FINANCE & BUSINESS SERVICES EON ENERGY (NON CIS) CHARGES 734502 3353.03 Support General Ex Admin NG1 6HD
Department For Transport VCA 06/04/2018 Flights VCA Emirates 281336 £3,663.40 EMIRATES 18/04/2018 Not set
Department For Transport Maritime and Coastguard Agency 06/04/2018 Agency Memberships Subs. DMO Business Unit International Maritime Rescue Federation 233056090 3,780.00 IMRF Membership Fee 2018 BH15 1HZ
Department For Transport HS2 Ltd 06/04/2018 S4 (Old Oak Common Station) Professional Services London Borough of Hammersmith & Fulham SIV-169609 £3,892.56 71826092, 71660146 & 71660155 Not Available
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme OPERATIONS DIRECTORATE GENESYS TELECOMMUNICATIONS LTD 734524 4035.46 Renewals of Technology GU14 7BF
Department For Transport Driver & Vehicle Licensing Agency 06/04/2018 Machinery Maintenance Operations Canon (UK) Ltd 2000000163 4,088.96 # RH2 8BF
Department For Transport Maritime and Coastguard Agency 06/04/2018 Information Technology (Owned) - Cost - Additions Information & Communications Technology Lars Communications Ltd 233056042 4,228.72 Replacement Towel Works LA5 9RQ
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 734533 4471.67 SR13 Smart Motorway Scheme RG21 7PP
Department For Transport HS2 Ltd 06/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169622 £4,652.21 FLP103-91691807-Jan 2018 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Royal Mail Registry of Shipping and Seamen Francotyp-Postalia Ltd 233055914 5,000.00 Teleset postage download + reset charge DA1 1EF
Department For Transport Maritime and Coastguard Agency 06/04/2018 Comp S/Ware - Non FA Information & Communications Technology ChartWorld 233055768 5,113.93 122 Official ENC - 3 Qty Not set
Department For Transport HS2 Ltd 06/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169624 £5,194.28 FLP100-91691743-Jan 2018 Not Available
Department For Transport HS2 Ltd 06/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169623 £5,624.68 FLP101-91691761-Jan 2018 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Stationery (Finance Only) Central Finance Banner Group Limited 233055867 5,861.48 Various Stationery - March 18 S9 1XU
Department For Transport HS2 Ltd 06/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169621 £6,005.09 FLP104-91691847-Jan 2018 Not Available
Department For Transport Driver & Vehicle Licensing Agency 06/04/2018 Machinery Maintenance Operations Canon (UK) Ltd 2000040003 6,383.89 # RH2 8BF
Department For Transport HS2 Ltd 06/04/2018 Legal Land and Property Legal Services Eversheds Sutherland (International) LLP SIV-169617 £7,228.85 FLP109-91691884-Jan 2018 Not Available
Department For Transport Highways England 06/04/2018 TEC - Technology Maintenance IT DIRECTORATE MOUCHEL LIMITED 734525 7642.78 Technology Maintenance OL1 9LH
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 734515 7830.69 SR13 Smart Motorway Scheme LS18 4GH
Department For Transport Driver & Vehicle Licensing Agency 06/04/2018 Government Broker Costs Information Services ITM Communications Ltd 2000039889 7,879.50 # MK13 9HA
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS THE POLICE AND CRIME COMMISSIONER FOR NORTHUMBRIA 734521 8750 SR13 RIP Schemes NE1 3PH
Department For Transport Highways England 06/04/2018 Prepaid expenses - admin FINANCE & BUSINESS SERVICES CBRE LIMITED 734523 8820 Corporate G2 6UA
Department For Transport Highways England 06/04/2018 TA Cost AUC - ICT (A) IT DIRECTORATE PITNEY BOWES SOFTWARE EUROPE LIMITED 734526 9500 Support General Corporate Services AL10 9UJ
Department For Transport Maritime and Coastguard Agency 06/04/2018 Software Maintenance Information & Communications Technology Ans Group 233056076 9,858.46 Base charge for contract M15 6SY
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS THE POLICE AND CRIME COMMISSIONER FOR LEICESTERSHIRE 734542 9983 SR13 Smart Motorway Scheme LE19 2BX
Department For Transport Maritime and Coastguard Agency 06/04/2018 Software Maintenance Information & Communications Technology Morson International 233055721 10,123.20 Access Developer - March 2018 M50 1RD
Department For Transport Maritime and Coastguard Agency 06/04/2018 Disposal of Royal Fish Receiver Of Wreck Torridge District Council 233056041 11,481.00 Whale carcass disposal - Hartland Quay - 29.03.2018 EX39 2HT
Department For Transport Maritime and Coastguard Agency 06/04/2018 Technical Advice Maritime Obligations (Ori - CSSF) Knightwood Legal 233056072 12,801.60 CSSF Project March 18 SO53 4PE
Department For Transport HS2 Ltd 06/04/2018 Land & Property Directorate Legal Services DLA Piper UK LLP SIV-169616 £13,531.20 FLP110-54870072 -up to Dec 2017 Not Available
Department For Transport Highways England 06/04/2018 Contractor Costs SAFETY, ENGINEERING AND STANDARDS ENVIRO TECHNOLOGY SERVICES PLC 734514 14483.07 Support General Other GL5 2BY
Department For Transport Driver & Vehicle Licensing Agency 06/04/2018 Maintenance Other Operations BANCTEC LTD 2000039882 16,638.00 # SL3 0HF
Department For Transport HS2 Ltd 06/04/2018 S4 (Old Oak Common Station) Professional Services London Borough of Hammersmith & Fulham SIV-169608 £17,211.60 71826092, 71660146 & 71660155 Not Available
Department For Transport HS2 Ltd 06/04/2018 S4 (Old Oak Common Station) Professional Services London Borough of Hammersmith & Fulham SIV-169607 £17,460.00 71826092, 71660146 & 71660155 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Software Maintenance Information & Communications Technology Silversands Limited 233055967 21,034.50 19 Days - OMS March 1028 BH17 7BX
Department For Transport Driver & Vehicle Licensing Agency 06/04/2018 IT Development Support Information Services Digital Dragons Global Ltd 2000040183 23,520.00 # ST5 6SR
Department For Transport HS2 Ltd 06/04/2018 Not assigned Civil Contract British Pipeline Agency Limited SIV-170591 £24,433.18 March Not Available
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 734537 24494.06 Complex Schemes S1 3EF
Department For Transport Maritime and Coastguard Agency 06/04/2018 Corporate Travel Contracts (Finance Only) Central Finance Enterprise Rent A Car Ltd 233055921 25,647.02 341 Invoices - 2946689 TW20 9FB
Department For Transport Maritime and Coastguard Agency 06/04/2018 Audit Fee Central Finance Government Internal Audit Agency 233056051 33,957.00 Internal Audit Fees for Q3 1718 NR7 0HS
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 734534 34786.99 Complex Schemes S1 3EF
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 734540 36653.77 Support Enhancements LS18 4GH
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS BT OPENREACH (CIS) DIVERT/CONNECT 734535 52410.85 Complex Schemes S1 3EF
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme OPERATIONS DIRECTORATE WSP UK LIMITED 734528 57888.37 LNMS Other Economy WC2A 1AF
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 734530 60118.12 SR10 Schemes GU14 7BF
Department For Transport Maritime and Coastguard Agency 06/04/2018 Audit Fee Central Finance Government Internal Audit Agency 233056051 67,914.00 Internal Audit Fees for Q3 1718 NR7 0HS
Department For Transport Highways England 06/04/2018 Prepaid expenses - admin FINANCE & BUSINESS SERVICES FHP PROPERTY CONSULTANTS 734516 72143.1 Corporate NG1 5BG
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS CLH PIPELINE SYSTEM (CLH-PS) LTD 734539 72420.1 Complex Schemes EC2A 2BB
Department For Transport Maritime and Coastguard Agency 06/04/2018 M&E Contracts Estates Interserve (Facilities Management) Ltd 233056124 86,050.12 interim mobilization fee SE1 8RT
Department For Transport Highways England 06/04/2018 ICT Consultancy Costs IT DIRECTORATE EMERGN 734522 99352 Support General Corporate Services D02 H364
Department For Transport Maritime and Coastguard Agency 06/04/2018 Corporate Travel Contracts (Finance Only) Central Finance Mawasem Ltd T/A Clarity Travel Management 233055920 129,031.02 CTM Fees - Travel/Groups/Hotel - March 2018 ST18 0WN
Department For Transport Maritime and Coastguard Agency 06/04/2018 Audit Fee Central Finance Government Internal Audit Agency 233056051 135,828.00 Internal Audit Fees for Q3 1718 NR7 0HS
Department For Transport HS2 Ltd 06/04/2018 Phase One South Directorate Civil Contract WYG Environment Planning Transport Ltd SIV-169652 £143,428.32 INV NO 850489 Not Available
Department For Transport Maritime and Coastguard Agency 06/04/2018 Corporate Travel Contracts (Finance Only) Central Finance Mawasem Ltd T/A Clarity Travel Management 233055920 153,010.34 CTM Fees - Travel/Groups/Hotel - March 2018 ST18 0WN
Department For Transport Driver & Vehicle Licensing Agency 06/04/2018 Medical Advisory Service Operations Specsavers Optical Superstores Ltd 2000039884 175,415.00 # NG2 1EP
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS-CH2M JOINT VENTURE 734506 1603706.97 SR13 Smart Motorway Scheme W6 7EF
Department For Transport Highways England 06/04/2018 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (DARRINGTON) LTD 734614 2509845.97 Operate Roads PFI Service Payments BS1 4DJ
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD & CARILLION LTD JOINT VENTURE 734529 6685293.55 Complex Schemes MK41 7PH
Department For Transport Highways England 06/04/2018 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN SKANSKA A14 JOINT VENTURE 734531 18871231.42 Complex Schemes SL6 4UB
Department For Transport Driver & Vehicle Licensing Agency 07/04/2018 Services provided by OGDs Operations DVA TESTING 2000040628 504.00 # BT51 3HS
Department For Transport Driver & Vehicle Licensing Agency 07/04/2018 Conferences / Seminars Operations GovNet Communications 2000040005 597.00 Modernising Justice 2018 - GovNet M1 6PP
Department For Transport Driver & Vehicle Licensing Agency 07/04/2018 Mail Collection/Delivery Costs Operations UK Mail Ltd 2000040176 701.55 # SL1 4LZ
Department For Transport Driver & Vehicle Licensing Agency 07/04/2018 Computer equipment Information Services Ergo Computing UK Ltd 2000039527 1,150.14 # NG11 6JS
Department For Transport Driver & Vehicle Licensing Agency 07/04/2018 Training Human Resource & Estates KPMG LLP T/A CSL-KPMG LLP 2000040177 51,921.58 # E14 5GL
Department for Transport Driver and Vehicle Licensing Agency 08/04/2018 Ordinary Driving Licence Payments Operations TKM SERVICES LTD Not set £500.00 COST OF MEDICAL CHECK HU10 7AZ
Department for Transport Driver and Vehicle Licensing Agency 08/04/2018 Ordinary Driving Licence Payments Operations KENT INST OF MEDS & SURGERY Not set £500.00 COST OF MEDICAL CHECK ME14 5FT
Department for Transport Driver and Vehicle Licensing Agency 08/04/2018 Ordinary Driving Licence Payments Operations XX XXXXX XXXXXXX Not set £512.00 COST OF MEDICAL CHECK SL2 4HL
Department for Transport Driver and Vehicle Licensing Agency 08/04/2018 Ordinary Driving Licence Payments Operations UNIV HOSP OF LEICESTER NHS T Not set £516.00 COST OF MEDICAL CHECK LE1 5WP
Department for Transport Driver and Vehicle Licensing Agency 08/04/2018 Ordinary Driving Licence Payments Operations ROYAL SURREY COUNTY HOSP NHSFT Not set £550.00 COST OF MEDICAL CHECK WF3 1WE
Department for Transport Driver and Vehicle Licensing Agency 08/04/2018 Ordinary Driving Licence Payments Operations UNIVERSITY HOSPS BRISTOL NHSFT Not set £600.00 COST OF MEDICAL CHECK BS1 9JR
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 Software Licence Expense Information Services COMPUTACENTER (UK) LTD 2000041076 882.64 # AL10 9TW
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 Infrastructure Maintenance Information Services Custom Design Technologies Ltd 2000040342 5,655.00 # NN13 7LF
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 Machinery Maintenance Operations Kodak Limited 2000040168 10,190.00 # WD18 8PX
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 IT Development Support Information Services Zeefix Consulting Ltd 2000040175 10,800.00 # EC1V 2NX
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 Machinery Maintenance Operations Kodak Limited 2000040168 31,557.50 # WD18 8PX
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 IT Development Support Information Services Zeefix Consulting Ltd 2000040175 43,920.00 # EC1V 2NX
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 Debt Collection Operations Indesser 2000040178 45,317.49 # NG1 2FS
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 IT Development Support Information Services Zeefix Consulting Ltd 2000040175 50,244.00 # EC1V 2NX
Department For Transport Driver & Vehicle Licensing Agency 08/04/2018 IT Development Support Information Services Zeefix Consulting Ltd 2000040175 60,129.00 # EC1V 2NX
Department For Transport HS2 Ltd 09/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169681 £500.00 Land Acc-PH2B 2C864-52- 05.04.2018 Not Available
Department For Transport HS2 Ltd 09/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169682 £500.00 Land Acc-PH2B 2C864-52- 05.04.2018 Not Available
Department For Transport Highways England 09/04/2018 Meeting Room Hire COMMERCIAL & PROCUREMENT CALDER CONFERENCES LIMITED 734564 501.6 Support General Corporate Services LS16 6RF
Department For Transport Maritime and Coastguard Agency 09/04/2018 Agency Staff Registry of Shipping and Seamen Brook Street 233056101 507.6 W/E 30.3.18 AL1 4JB
Department For Transport Maritime and Coastguard Agency 09/04/2018 Aviation Ancillary Costs St Athan SAR Helicopter Base Bristow Helicopters Ltd 233056164 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 09/04/2018 Aviation Ancillary Costs Prestwick SAR Helicopter Base Bristow Helicopters Ltd 233056262 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 09/04/2018 Aviation Ancillary Costs Newquay SAR Helicopter Base Bristow Helicopters Ltd 233056263 540 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 09/04/2018 Agency Staff Registry of Shipping and Seamen Brook Street 233054253 571.39 W/E 23.02.2018 AL1 4JB
Department For Transport VCA 09/04/2018 Telephony VCA O2 LTD 280951 £595.15 29/3-28/4/18 MOBILE PHONE USAGE LS11 0NE
Department For Transport Maritime and Coastguard Agency 09/04/2018 CG - Maintain Rescue Equipm Coastal Resources Survitec Services & Distribution Ltd 233056229 599.56 Test and Inspect - MCA Tech Equip Services DN37 9TZ
Department For Transport Highways England 09/04/2018 Consultants Costs SAFETY, ENGINEERING AND STANDARDS CITY OF LONDON POLICE 734583 600 Customer Operations Traffic Management EC1A 2DP
Department For Transport Highways England 09/04/2018 Consultants Costs SAFETY, ENGINEERING AND STANDARDS PORT OF LIVERPOOL POLICE 734579 600 Customer Operations Traffic Management L21 1JD
Department For Transport Highways England 09/04/2018 Consultants Costs SAFETY, ENGINEERING AND STANDARDS THE POLICE AND CRIME COMMISSIONER FOR ESSEX 734582 600 Customer Operations Traffic Management CM2 6DA
Department For Transport Highways England 09/04/2018 Consultants Costs SAFETY, ENGINEERING AND STANDARDS THE POLICE AND CRIME COMMISSIONER FOR MERSEYSIDE 734584 600 Customer Operations Traffic Management L18 5ED
Department For Transport Highways England 09/04/2018 Consultants Costs SAFETY, ENGINEERING AND STANDARDS THE POLICE AND CRIME COMMISSIONER FOR NORTH WALES 734581 600 Customer Operations Traffic Management LL29 8AW
Department For Transport Highways England 09/04/2018 Gas FINANCE & BUSINESS SERVICES FLOGAS BRITAIN LIMITED 734596 605.68 Operate General Management Costs LE7 1PF
DEPARTMENT FOR TRANSPORT DVSA 09/04/2018 WATER HQ ESTATES ANGLIANWATERBUSINE DIRECT DEBT 622.38 DD ANGLIANWATERBUSINE 131256455 Apr 18 Not set
Department For Transport HS2 Ltd 09/04/2018 Property Services Land Access / Licences Carter Jonas SIV-169702 £644.82 F0032682, 28/09/2017 Not Available
Department For Transport HS2 Ltd 09/04/2018 Land and Property Central Claimants Professional Fees Hinson Parry & Co SIV-156856 £649.85 G17-196 Not Available
Department For Transport Highways England 09/04/2018 Protective clothing & uniforms OPERATIONS DIRECTORATE BURLINGTON UNIFORMS LTD 734572 653.11 Routine Maintenance EN3 7PX
Department For Transport Highways England 09/04/2018 File storage and distribution services OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 734561 660.62 Operate General Management Costs BS24 6TA
Department For Transport Maritime and Coastguard Agency 09/04/2018 Aviation Ancillary Costs Humberside SAR Helicopter Base Bristow Helicopters Ltd 233056139 713.66 Provision of SAR Services RH1 5JZ
Department For Transport Maritime and Coastguard Agency 09/04/2018 Aviation Ancillary Costs Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233056138 771.71 Provision of SAR Services RH1 5JZ
DEPARTMENT FOR TRANSPORT DVSA 09/04/2018 WATER BLETCHLEY DTC ANGLIANWATERBUSINE DIRECT DEBT 783.81 DD ANGLIANWATERBUSINE 102986759 Apr 18 Not set
Department For Transport Highways England 09/04/2018 Meeting Room Hire SAFETY, ENGINEERING AND STANDARDS CALDER CONFERENCES LIMITED 734573 790 Support General Corporate Services LS16 6RF
Department For Transport VCA 09/04/2018 Training VCA IAM ROADSMART 280939 £797.92 Training IAM driver training for RDE drivers 9 x AL7 3BT
Department For Transport Maritime and Coastguard Agency 09/04/2018 CG - Maintain Rescue Equipm Coastal Resources Survitec Services & Distribution Ltd 233056196 800.01 Stores Test and Inspection DN37 9TZ
Department For Transport VCA 09/04/2018 Vehicle Leasing Payments VCA HITACHI CAPITAL (UK) PLC T/A HITACHI 280947 £804.58 30/4-30/5/18 MONTHLY RENTAL HIRE CARS RG14 2NU
Department For Transport Maritime and Coastguard Agency 09/04/2018 Utilities - Gas Regional Estates Scottish Fuels 233055937 828.03 228 Gasoil (Class D) - 1518 Quantity - 21.03.18 FK5 4RB
Department For Transport VCA 09/04/2018 Health & Safety VCA POSTURITE (UK) LTD 281004 £869.00 Ref: QUO0192973 0380403BLA RH Logic 400 No Neck N BN26 6SZ
Department For Transport VCA 09/04/2018 China Retainer VCA INTERNATIONAL MOTORS LTD 281132 £875.16 DEC 17 - APR 18 COMMISION B46 1DF
Department For Transport HS2 Ltd 09/04/2018 Property Services Land Access / Licences Carter Jonas SIV-162500 £876.18 F0036841, 21/11/2017 Not Available
Department For Transport Maritime and Coastguard Agency 09/04/2018 Rates Regional Estates City Of Edinburgh Council 233056154 912 Non-Domestic Charges - 01.04.18 to 31.03.19 - Office EH8 8BG
Department For Transport Highways England 09/04/2018 Consultants Costs SAFETY, ENGINEERING AND STANDARDS THE POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 734571 936 Customer Operations Traffic Management BS20 8QJ
Department For Transport Maritime and Coastguard Agency 09/04/2018 Rates Regional Estates City Of Edinburgh Council 233056156 936 Non-Domestic Charges - 01.04.18 to 31.03.19 - Office EH8 8BG
Department For Transport Highways England 09/04/2018 File storage and distribution services OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 734559 959.87 Operate General Management Costs BS24 6TA
Department For Transport HS2 Ltd 09/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169680 £1,000.00 Land Acc-PH2B 2C864-52- 05.04.2018 Not Available
Department For Transport HS2 Ltd 09/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169684 £1,000.00 Land Acc-PH2B 2C864-52- 05.04.2018 Not Available
Department For Transport HS2 Ltd 09/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169685 £1,000.00 Land Acc-PH2B 2C864-52- 05.04.2018 Not Available
Department For Transport HS2 Ltd 09/04/2018 Land and Property Phase 2b Not assigned Name Removed - L&P SIV-169686 £1,000.00 Land Acc-PH2B 2C864-52- 05.04.2018 Not Available
Department For Transport Highways England 09/04/2018 Salt OPERATIONS DIRECTORATE COMPASS MINERALS UK LTD 734548 1026.6 Corporate CW7 2PA
Department For Transport VCA 09/04/2018 Telephony VCA O2 LTD 280951 £1,038.27 29/3-28/4/18 MOBILE PHONE USAGE LS11 0NE