Transparency data
DfT's spending over £500 for June 2017
Updated 31 January 2019
Download CSV 1.62 MB
| Department Family | Entity | Date | Expense Type | Expense Area (rev) | Supplier | Transaction No | Amount | Item Text | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004044 | 526.68 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 542.4 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000004045 | 581.23 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004044 | 588.12 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 01/06/2017 | Training | DG_IS - Rail Accident Investigation Branch | WYVERN RAIL PLC | 2000004047 | 595 | # | DE4 4FB |
| Department for Transport | Department for Transport | 01/06/2017 | Publications for Res | Energy, Technology and International | Williams Lea | 2000004051 | 670 | # | NR3 1PD |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004044 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000004034 | 1103.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 1129.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 1150 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000004040 | 1178 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 01/06/2017 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000004051 | 1308.24 | # | NR3 1PD |
| Department for Transport | Department for Transport | 01/06/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000004055 | 1440 | # | LS16 6RF |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 1618.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 2022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004034 | 2256.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Support Services | Group Human Resources | Edenred | 2000004033 | 2590.93 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 2819.81 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000004045 | 2908.72 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 01/06/2017 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000004038 | 2929.99 | # | BN8 5NN |
| Department for Transport | Department for Transport | 01/06/2017 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000004038 | 2983.5 | # | BN8 5NN |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 3120 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 3222.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000004040 | 3270.79 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 3450 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 3525 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000004034 | 3553.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 3700 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 3775 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 3823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000004036 | 3950.4 | # | M2 3DL |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 4003.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Secondments | DG_RAIL - Network Services | East Coast Mainline Company Ltd | 2000004050 | 4330.8 | Secondment fees | YO1 6DH |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 5005 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 5300 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 5650.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 7049.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 7091.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 7802.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 9075 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000004037 | 9220 | # | W6 7EF |
| Department for Transport | Department for Transport | 01/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 100005988 | 9279.6 | See credit 8680110 | NN4 7YE |
| Department for Transport | Department for Transport | 01/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004042 | 16250 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 20618.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004035 | 20914.45 | # | WR5 1TX |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000004035 | 21081.51 | # | WR5 1TX |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004035 | 29235 | # | WR5 1TX |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000004039 | 30516.58 | # | NE1 3PL |
| Department for Transport | Department for Transport | 01/06/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004034 | 31455.86 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004035 | 34693.13 | # | WR5 1TX |
| Department for Transport | Department for Transport | 01/06/2017 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000004056 | 45072.19 | Technical Research and Information | W1U 3PD |
| Department for Transport | Department for Transport | 01/06/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000004057 | 52597.26 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 01/06/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000004048 | 53886.29 | # | MK10 1PX |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004035 | 64024.32 | # | WR5 1TX |
| Department for Transport | Department for Transport | 01/06/2017 | Transport Consult | DG_RAIL - Network Services | Leighfisher Ltd | 2000004046 | 95177.98 | Transport Consultancy | WC2N 4HG |
| Department for Transport | Department for Transport | 01/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004053 | 192657 | # | CF10 5BT |
| Department for Transport | Department for Transport | 01/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004053 | 408250 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/06/2017 | Telephone charges | Group Commercial Services | Azzurri Communications Ltd | 2000004126 | 798 | Azzurri-Maint & Software Lic-22.09.2016-27.10.2017 | BB11 5FH |
| Department for Transport | Department for Transport | 02/06/2017 | Training | Maritime | HAYS PERSONNEL SERVICE LTD | 2000004111 | 1180 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 1281.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000004133 | 1366.5 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 1672.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 1724.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000004113 | 1839.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Training | DG_IS - Rail Accident Investigation Branch | UAV8 Limited | 2000004143 | 1903 | # | IP7 6PB |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | Transport Security Co-ordination & Response | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | 2000004120 | 2223 | HMEP Payment for Q4 of FY 2016-17 | NG2 7QP |
| Department for Transport | Department for Transport | 02/06/2017 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000004127 | 2405.99 | # | B70 1DA |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2481.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2481.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2654.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2672.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2672.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2882.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2996.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 2996.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 3123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Secondments | Energy, Technology and International | Department for Business Innovation | 2000004108 | 3168.65 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 02/06/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000004116 | 3197.2 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 02/06/2017 | Support Services | Local | The Planning Inspectorate | 2000004117 | 3207.07 | Statutory Advertising | HP2 4XN |
| Department for Transport | Department for Transport | 02/06/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000004116 | 3284.75 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 3435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 3524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000004113 | 3553.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 3565.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 3788.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 3823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4003.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4035.96 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4064.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4093.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4276.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4384.46 | Agency staff | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4599.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4693.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4866.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4922.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 4991.87 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004113 | 5187.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000004141 | 5500 | SRG Elec Apr 17 #5500 | CR8 1HA |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000004136 | 6500 | Phoenix Renewables Apr 17 #6500 | LS28 5LY |
| Department for Transport | Department for Transport | 02/06/2017 | Support Services | Local | The Planning Inspectorate | 2000004117 | 6697.73 | Statutory Advertising | HP2 4XN |
| Department for Transport | Department for Transport | 02/06/2017 | Recruitment | Group Human Resources | HM REVENUE & CUSTOMS | 2000004115 | 6959 | # | BN12 4XH |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 7609.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000004124 | 8573.76 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 9199.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000004114 | 9564 | Interim resource | EC2M 2RB |
| Department for Transport | Department for Transport | 02/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000004124 | 10767.12 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 02/06/2017 | Prog&ProjMgmt Consul | Group Commercial Services | MACE Limited | 2000004145 | 13500 | # | EC2M 6X |
| Department for Transport | Department for Transport | 02/06/2017 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000004127 | 13792.81 | # | B70 1DA |
| Department for Transport | Department for Transport | 02/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004113 | 14172.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/06/2017 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Limited | 2000004138 | 14931.78 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 02/06/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000004118 | 27227.63 | # | SE1 9PD |
| Department for Transport | Department for Transport | 02/06/2017 | IT Ser Running Costs | Group Commercial Services | DUN & BRADSTREET LTD | 2000004112 | 30903.6 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 02/06/2017 | CurrGrtPriSec-P&NPIS | Local | Chartered Institution of Highways | 2000004121 | 48374.4 | DfT 2014/15 Subscription to CIHT for UKRLG | N1 7JE |
| Department for Transport | Department for Transport | 02/06/2017 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Limited | 2000004138 | 55831.15 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 02/06/2017 | Transport Consult | DG_Rail - Passenger Services | Roland Berger Ltd | 2000004142 | 72000 | # | W1U 8EW |
| Department for Transport | Department for Transport | 02/06/2017 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000004110 | 73561 | HMEP Payment for Q3 & Q4 of FY 2016-17 | KT1 2DN |
| Department for Transport | Department for Transport | 02/06/2017 | CurrGrt LAs out AEF/ | Local | Cheshire West & Chester Council | 2000004122 | 76581 | HMEP Payment for Q4 of FY 2016-17 | CH34 9DB |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kia Motors (UK) Ltd | 2000004139 | 125000 | "PICG Kia April 2017 #125,000" | KT12 1FJ |
| Department for Transport | Department for Transport | 02/06/2017 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000004140 | 167464.59 | Natwest EPCS May 2017 | EC2M 4RB |
| Department for Transport | Department for Transport | 02/06/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000004118 | 172235.14 | # | SE1 9PD |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000004137 | 215000 | "PICG Audi April 2017 #215,000" | MK14 5AN |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004135 | 235000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000004131 | 255000 | "PICG Toyota April 2017 #255,000" | KT18 5XS |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hyundai Motor UK Limited | 2000004144 | 279000 | "PICG Hyundai April 2017 #279,000" | HP11 1HE |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004135 | 440000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000004130 | 552151.97 | "PICG Renault April 2017 #552,151.97" | WD3 9YS |
| Department for Transport | Department for Transport | 02/06/2017 | Support Services | Energy, Technology and International | Driver and Vehicle Standards Agency | 2000004109 | 586943.73 | # | SA1 8AN |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004135 | 782500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Mercedes-Benz UK Limited | 2000004128 | 950000 | "PICG Mercedes April 2017 #950,000" | MK15 8BA |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004135 | 997194.54 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004135 | 1075000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000004134 | 2773500 | "PICG BMW April 2017 #2,773,500" | RG12 8TA |
| Department for Transport | Department for Transport | 02/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000004125 | 5024861 | "PICG Nissan April 2017 #5,024,861" | WD3 9YS |
| Department for Transport | Department for Transport | 02/06/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000004075 | 5277077.41 | # | 93633 |
| Department for Transport | Department for Transport | 02/06/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000004074 | 5506766.67 | # | 75014 |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000004241 | 500 | API Electrical Feb 17 #500 | M28 1UG |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000004238 | 500 | BMM Contracts Feb 17 #500 | ML6 8NY |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000004235 | 500 | Horizon Systems Apr 17 #500 | RM15 6RU |
| Department for Transport | Department for Transport | 05/06/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000004224 | 614.02 | # | MK10 1PX |
| Department for Transport | Department for Transport | 05/06/2017 | YR-Dental | DfTc Total | National Dental Plan Limited | 2000004165 | 629.25 | 3rd Party Payment May 2017 | EC3N 1DY |
| Department for Transport | Department for Transport | 05/06/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000004229 | 748.8 | # | TN39 4SR |
| Department for Transport | Department for Transport | 05/06/2017 | Travel Expenses UK | Principal Priv. Secretary & Head of Private Office | FCO Foreign and Commonwealth Office | 2000004224 | 911.3 | # | MK10 1PX |
| Department for Transport | Department for Transport | 05/06/2017 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000004237 | 950 | # | HD3 3BH |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000004240 | 995 | Orton & Wenlock Feb 17 #995 | CO7 0ST |
| Department for Transport | Department for Transport | 05/06/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000004220 | 1079.54 | # | DL3 6XR |
| Department for Transport | Department for Transport | 05/06/2017 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000004226 | 1269.38 | # | B70 1DA |
| Department for Transport | Department for Transport | 05/06/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000004229 | 1287 | # | TN39 4SR |
| Department for Transport | Department for Transport | 05/06/2017 | Training | DG_RAIL - Network Services | Labinah Management Training Ltd | 2000004221 | 1305 | Training | EC1M 7AP |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000004234 | 1500 | Blythe Electrical Mar 17 #1500 | B46 2JA |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000004228 | 1500 | Rolec Services Nov 16 #1500 | PE20 1Q |
| Department for Transport | Department for Transport | 05/06/2017 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000004218 | 1573.7 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000004242 | 2000 | Juuce/ EO Charging Nov 16 #2000 | IP6 8QG |
| Department for Transport | Department for Transport | 05/06/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000004229 | 2090.4 | # | TN39 4SR |
| Department for Transport | Department for Transport | 05/06/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000004229 | 2917.2 | # | TN39 4SR |
| Department for Transport | Department for Transport | 05/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004210 | 3059.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000004241 | 3500 | API Electrical Aug 16 #3500 | M28 1UG |
| Department for Transport | Department for Transport | 05/06/2017 | Legal Consultancy | Major Projects | DLA PIPER UK LLP | 2000004214 | 4098.56 | Legal consultancy | M2 3DL |
| Department for Transport | Department for Transport | 05/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004210 | 5172.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/06/2017 | Support Services | Group Commercial Services | Driver & Vehicle Standards Agency | 2000004243 | 5987.68 | # | NG1 6LP |
| Department for Transport | Department for Transport | 05/06/2017 | Legal Consultancy | Group Commercial Services | Field Fisher Waterhouse LLP | 2000004222 | 6332.27 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 05/06/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000004227 | 6472.22 | Konica Minolta Bizhub C224E / C284E / C3 | NG11 7EP |
| Department for Transport | Department for Transport | 05/06/2017 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000004232 | 7200 | # | TW16 7DY |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000004233 | 7500 | Armstrong Re Mar 17 #7500 | NE37 2SH |
| Department for Transport | Department for Transport | 05/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004210 | 7776.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/06/2017 | Training | Aviation | DV Training & Developments Ltd | 2000004231 | 9500 | # | CM23 5EJ |
| Department for Transport | Department for Transport | 05/06/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004215 | 9522.64 | P10519.00 National Travel Survey 2017 | EC1V 0AX |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000004236 | 12000 | "Earth Electrical Apr 17 #12,000" | GU14 8DS |
| Department for Transport | Department for Transport | 05/06/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004215 | 17256 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 05/06/2017 | Transport Consult | DG_RAIL - Network Services | Leighfisher Ltd | 2000004223 | 25722.77 | Economic analysis | WC2N 4HG |
| Department for Transport | Department for Transport | 05/06/2017 | Apprentice Levy C/A | DfTc Total | PAYE | 2000004178 | 45713 | 3rd Party Payment May 2017 | # |
| Department for Transport | Department for Transport | 05/06/2017 | Data Supply - TD | Aviation & Maritime Analysis | BMT Asset Performance Ltd | 2000004212 | 48000 | # | PO15 7AH |
| Department for Transport | Department for Transport | 05/06/2017 | Transport Consult | DG_RAIL - Network Services | Leighfisher Ltd | 2000004223 | 84154.54 | Transport consultancy | WC2N 4HG |
| Department for Transport | Department for Transport | 05/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000004228 | 96000 | "Rolec Services Mar 17 #96,000" | PE20 1Q |
| Department for Transport | Department for Transport | 05/06/2017 | Support Services | Group Finance | Birchall Blackburn Solicitors | 2000004230 | 118799.3 | # | PR13 8N |
| Department for Transport | Department for Transport | 05/06/2017 | Traffic Survey & Cou | Strategic Roads | WSP UK Ltd T/A Parsons Brinckerhoff | 2000004216 | 321733.9 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 05/06/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000004155 | 4452439.51 | Eurotunnel - Opex & Usage Charges May17 SR9-519240 | CT18 8XY |
| Department for Transport | Department for Transport | 05/06/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000004156 | 5189170 | Eurotunnel - Opex & Usage Charges May17 SR9-519240 | CT18 8XX |
| Department for Transport | Department for Transport | 05/06/2017 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000004225 | 9562500 | XS0094835278 | E14 5HQ |
| Department for Transport | Department for Transport | 05/06/2017 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000004225 | 27562500 | XS0094804126 | E14 5HQ |
| Department for Transport | Department for Transport | 05/06/2017 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000004244 | 300000000 | NR Grant May - 3rd payment | NW1 2DN |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004288 | 511.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000004302 | 576 | # | DE75 7JH |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000004288 | 595.33 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004288 | 642.78 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000004288 | 643.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004288 | 649.57 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004288 | 650.45 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004288 | 721.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004288 | 745.49 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004288 | 937.87 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000004291 | 946.45 | # | SW1V 1A |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004288 | 1060.06 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004288 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/06/2017 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000004302 | 1500 | # | DE75 7JH |
| Department for Transport | Department for Transport | 06/06/2017 | Support Services | Road Safety, Standards and Services | Environmental Scientifics Group | 2000004280 | 2976 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004279 | 3651.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004279 | 4564.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2017 | Training | Aviation | BFBS Consultants Limited | 2000004282 | 5280 | # | SP4 6FB |
| Department for Transport | Department for Transport | 06/06/2017 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000004301 | 6178.89 | Clarity - May 2017 - RAIB | ST18 0WN |
| Department for Transport | Department for Transport | 06/06/2017 | Transport Consult | DG_Rail - Passenger Services | Tracsis plc | 2000004300 | 6272 | # | DE24 8ZS |
| Department for Transport | Department for Transport | 06/06/2017 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000004296 | 7705.3 | Enterprise - Car Hire - May 2017 | TW20 9FB |
| Department for Transport | Department for Transport | 06/06/2017 | Treasury Solicitors | HSR Programme and Funding | Government Legal Department | 2000004278 | 15426.12 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 06/06/2017 | Publicity | Road Safety, Standards and Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004281 | 16233 | # | WR5 1TX |
| Department for Transport | Department for Transport | 06/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004279 | 16909.82 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/06/2017 | Other Advertising | Local | Penna Communications | 2000004294 | 19278.61 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 06/06/2017 | Travel Expenses UK | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000004301 | 24292.47 | Clarity - May 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 06/06/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000004290 | 49260 | # | SE1 9PD |
| Department for Transport | Department for Transport | 06/06/2017 | Support Services | Group Finance | Thompsons Solicitors | 2000004298 | 118891.1 | # | HA1 3AP |
| Department for Transport | Department for Transport | 06/06/2017 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000004281 | 131732.64 | # | WR5 1TX |
| Department for Transport | Department for Transport | 06/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000004293 | 193291.48 | # | M2 3AB |
| Department for Transport | Department for Transport | 06/06/2017 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000004301 | 281669.85 | Clarity - May 17 | ST18 0WN |
| Department for Transport | Department for Transport | 07/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004357 | 505.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/06/2017 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000004354 | 568.84 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 07/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004357 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/06/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000004375 | 904.8 | # | TN39 4SR |
| Department for Transport | Department for Transport | 07/06/2017 | Legal Consultancy | Group Commercial Services | Field Fisher Waterhouse LLP | 2000004364 | 908.5 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 07/06/2017 | Other Professional F | Maritime | Engie Services Ltd | 2000004386 | 960.1 | # | NE12 8EX |
| Department for Transport | Department for Transport | 07/06/2017 | Contract Cleaning | Road Safety, Standards and Services | Southwark Hand Car Wash & | 2000004381 | 1100 | # | SE1 5HG |
| Department for Transport | Department for Transport | 07/06/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000004373 | 1394.64 | # | SK11 8AA |
| Department for Transport | Department for Transport | 07/06/2017 | Management Consultan | DG_Rail - Passenger Services | NSARE Limited | 2000004377 | 1500 | # | SW1H 9DJ |
| Department for Transport | Department for Transport | 07/06/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000004373 | 1503.84 | # | SK11 8AA |
| Department for Transport | Department for Transport | 07/06/2017 | Computer equipment | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000004345 | 1560.89 | # | UB8 1PH |
| Department for Transport | Department for Transport | 07/06/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004350 | 1764.14 | # | WR5 1TX |
| Department for Transport | Department for Transport | 07/06/2017 | IT Ser Running Costs | Local | PretaGov Ltd | 2000004383 | 1779.6 | Hosting of 2017 Taxi survey | EC2Y 9AR |
| Department for Transport | Department for Transport | 07/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004346 | 2256.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/06/2017 | Treasury Solicitors | Transport Security Co-ordination & Response | Government Legal Department | 100007800 | 2279.48 | DFT.1008 charges to 31.05.2016 | WC2B 4TS |
| Department for Transport | Department for Transport | 07/06/2017 | Other Professional F | Maritime | Engie Services Ltd | 2000004386 | 2322 | # | NE12 8EX |
| Department for Transport | Department for Transport | 07/06/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000004373 | 2393.04 | # | SK11 8AA |
| Department for Transport | Department for Transport | 07/06/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004350 | 2440.55 | # | WR5 1TX |
| Department for Transport | Department for Transport | 07/06/2017 | Infrastructure Maint | Group Human Resources | Managed Information Technologies | 2000004351 | 2671 | # | SG12 9PZ |
| Department for Transport | Department for Transport | 07/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004346 | 2819.81 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000004391 | 3088 | LA Majors Capital Grant - Q4 2016/17 | WA10 1UQ |
| Department for Transport | Department for Transport | 07/06/2017 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000004367 | 3096.91 | # | MK10 1PX |
| Department for Transport | Department for Transport | 07/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004346 | 3597.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/06/2017 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000004378 | 5022 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 07/06/2017 | Investigation Servic | Group Assurance | Procordia Ltd | 2000004375 | 5483.4 | # | TN39 4SR |
| Department for Transport | Department for Transport | 07/06/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000004363 | 6112 | # | SE1 9PD |
| Department for Transport | Department for Transport | 07/06/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000004363 | 7230 | # | SE1 9PD |
| Department for Transport | Department for Transport | 07/06/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000004343 | 7478.26 | # | M22 5RR |
| Department for Transport | Department for Transport | 07/06/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000004373 | 7952.88 | # | SK11 8AA |
| Department for Transport | Department for Transport | 07/06/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000004363 | 10400 | # | SE1 9PD |
| Department for Transport | Department for Transport | 07/06/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000004363 | 11731.25 | # | SE1 9PD |
| Department for Transport | Department for Transport | 07/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004346 | 12732.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/06/2017 | Secondments | Group Finance | DRIVER & VEHICLE LICENSING AGENCY | 2000004360 | 12747.08 | # | SA6 7JL |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000004359 | 13972 | LA Majors Capital Grant - Q4 2016/17 | DY1 1HF |
| Department for Transport | Department for Transport | 07/06/2017 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000004382 | 16316.75 | Clarity - May 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | Leeds City Council | 2000004361 | 72992 | LA Majors Capital Grant - Q4 2016/17 | LS1 1JF |
| Department for Transport | Department for Transport | 07/06/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000004355 | 129890 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 07/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004362 | 139032.12 | # | NN4 7YE |
| Department for Transport | Department for Transport | 07/06/2017 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000004389 | 239728.23 | Q4 Mersey Gateway Revenue Grant 16/17 | WA8 6NB |
| Department for Transport | Department for Transport | 07/06/2017 | Grt Aid to NDPBs | Strategic Roads | Office of Rail and Roads | 2000004379 | 625000 | ORR Grant in aid - 1st Quarter 2017/18 | WC2B 4A |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000004390 | 2141000 | Cycling Cities Ambition Grants 2017-18 | OX1 1TH |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000004388 | 2380000 | Cycling Cities Ambition Grants 2017-18 | CB3 0AP |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000004366 | 2500000 | SL0072206-Supertram | S1 2BQ |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | NORWICH CITY COUNCIL | 2000004356 | 3346000 | Cycling Cities Ambition Grants 2017-18 | NR2 1NH |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000004380 | 8851000 | Cycling Cities Ambition Grants 2017-18 | M60 2LA |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000004387 | 10935000 | Cycling Cities Ambition Grants 2017-18 | BS99 7BL |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | Birmingham City Council | 2000004358 | 13783000 | Cycling Cities Ambition Grants 2017-18 | B2 2AJ |
| Department for Transport | Department for Transport | 07/06/2017 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000004376 | 13941000 | Cycling Cities Ambition Grants 2017-18 | LS1 2DE |
| Department for Transport | Department for Transport | 08/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004447 | 500 | HS2 Phase 2b SR9000520781 | CF10 5BT |
| Department for Transport | Department for Transport | 08/06/2017 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004421 | 783.76 | Transport consultancy | WR5 1TX |
| Department for Transport | Department for Transport | 08/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004418 | 835.43 | # | SN5 6PE |
| Department for Transport | Department for Transport | 08/06/2017 | Contract Cleaning | Road Safety, Standards and Services | Southwark Hand Car Wash & | 2000004451 | 1030 | # | SE1 5HG |
| Department for Transport | Department for Transport | 08/06/2017 | Conferences / Semina | Principal Priv. Secretary & Head of Private Office | Calder Conferences Limited | 2000004449 | 1047 | # | LS16 6RF |
| Department for Transport | Department for Transport | 08/06/2017 | Cars Fuel | Air Accident Investigation Branch | Allstar Business Solutions Ltd | 2000004420 | 1054.51 | # | SN5 6PS |
| Department for Transport | Department for Transport | 08/06/2017 | Support Services | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000004422 | 1216.97 | BASSOM COMPONENTS BLANKET 2016-2017 | GU9 8LS |
| Department for Transport | Department for Transport | 08/06/2017 | Contract Cleaning | Road Safety, Standards and Services | Southwark Hand Car Wash & | 2000004451 | 1295 | # | SE1 5HG |
| Department for Transport | Department for Transport | 08/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000004436 | 1382.52 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 08/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004418 | 1636.74 | # | SN5 6PE |
| Department for Transport | Department for Transport | 08/06/2017 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000004423 | 1636.76 | 05.02-28.03.2017 Elec Charges | GU95 1AW |
| Department for Transport | Department for Transport | 08/06/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000004419 | 2206.49 | # | SE1 0SW |
| Department for Transport | Department for Transport | 08/06/2017 | Support Services | DG_Rail - Passenger Services | Crown Prosecution Service | 2000004448 | 2389.6 | # | YO1 7PX |
| Department for Transport | Department for Transport | 08/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004418 | 2548.28 | # | SN5 6PE |
| Department for Transport | Department for Transport | 08/06/2017 | Cars Maintenance | Road Safety, Standards and Services | Bodyshop Repair Network Ltd | 2000004441 | 2992.54 | # | TN16 3BW |
| Department for Transport | Department for Transport | 08/06/2017 | Legal Consultancy | Group Commercial Services | DFT ONE TIME VENDOR | 2000004454 | 3087 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 08/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004418 | 3187.54 | # | SN5 6PE |
| Department for Transport | Department for Transport | 08/06/2017 | IT Consultancy | Group Commercial Services | Security Risk Management Ltd | 2000004450 | 3325 | # | NE3 3PF |
| Department for Transport | Department for Transport | 08/06/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000004416 | 4420.13 | # | CF24 0AD |
| Department for Transport | Department for Transport | 08/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000004436 | 6297.6 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 08/06/2017 | Other Professional F | Maritime | Engie Services Ltd | 100007834 | 6405.6 | # | NE12 8EX |
| Department for Transport | Department for Transport | 08/06/2017 | Management Consultan | DG_Rail - Passenger Services | Turner & Townsend Cost Management | 2000004429 | 7800 | # | LS18 4GH |
| Department for Transport | Department for Transport | 08/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004431 | 8595.6 | # | NN4 7YE |
| Department for Transport | Department for Transport | 08/06/2017 | Cars Fuel | Road Safety, Standards and Services | Allstar Business Solutions Ltd | 2000004420 | 8997.27 | # | SN5 6PS |
| Department for Transport | Department for Transport | 08/06/2017 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000004422 | 11210.97 | # | GU9 8LS |
| Department for Transport | Department for Transport | 08/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004447 | 13108 | # | CF10 5BT |
| Department for Transport | Department for Transport | 08/06/2017 | Other Advertising | Local | Penna Communications | 2000004434 | 15434.59 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 08/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004431 | 20205.58 | # | NN4 7YE |
| Department for Transport | Department for Transport | 08/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004431 | 22754.4 | # | NN4 7YE |
| Department for Transport | Department for Transport | 08/06/2017 | Transport Consult | DG_Rail - Passenger Services | Roland Berger Ltd | 2000004452 | 24000 | # | W1U 8EW |
| Department for Transport | Department for Transport | 08/06/2017 | Support Services | Group Commercial Services | DWP Shared Services | 2000004415 | 24070.94 | # | FY5 3TA |
| Department for Transport | Department for Transport | 08/06/2017 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000004428 | 62742.4 | # | NE1 3PL |
| Department for Transport | Department for Transport | 08/06/2017 | Subscriptions to Pro | Group Assurance | HM REVENUE & CUSTOMS | 2000004425 | 194946.73 | # | BN12 4XH |
| Department for Transport | Department for Transport | 08/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | UNIVERSITY COLLEGE LONDON | 2000004417 | 6857111.77 | SR 9000520936 | WC1E 6BT |
| Department for Transport | Department for Transport | 09/06/2017 | Training | Air Accident Investigation Branch | Aero's Holding Ltd | 2000004505 | 517.33 | # | CV8 3AZ |
| Department for Transport | Department for Transport | 09/06/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000004512 | 563.16 | # | SK11 8AA |
| Department for Transport | Department for Transport | 09/06/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000004512 | 619.32 | # | SK11 8AA |
| Department for Transport | Department for Transport | 09/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004489 | 633 | # | SN5 6PE |
| Department for Transport | Department for Transport | 09/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004488 | 733.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000004512 | 956.28 | # | SK11 8AA |
| Department for Transport | Department for Transport | 09/06/2017 | Computer equipment | Group Commercial Services | TORPEDO FACTORY LIMITED | 2000004518 | 1020 | # | NW10 6ST |
| Department for Transport | Department for Transport | 09/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004489 | 1041.32 | # | SN5 6PE |
| Department for Transport | Department for Transport | 09/06/2017 | Legal Consultancy | HSR Phase 2 Sponsor | # | 2000004506 | 1200 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 09/06/2017 | Research | Strategic Roads | Tom Worsley Consultancy | 2000004522 | 1250 | # | N1 0RB |
| Department for Transport | Department for Transport | 09/06/2017 | Legal Consultancy | DG_RAIL - Network Services | ADDLESHAW GODDARD LIMITED | 2000004501 | 1326.6 | Legal consultancy | M2 3AB |
| Department for Transport | Department for Transport | 09/06/2017 | Telephone charges | Air Accident Investigation Branch | Alternative Networks Ltd | 2000004502 | 1344 | # | BB9 5SR |
| Department for Transport | Department for Transport | 09/06/2017 | Medical Advisory Ser | International and regulatory reform | Healix International Ltd | 2000004520 | 1353.61 | # | KT10 8AB |
| Department for Transport | Department for Transport | 09/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 100007866 | 1382.52 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 09/06/2017 | Training | DG_RAIL - Network Services | LSR Training & Development Ltd | 2000004516 | 1680 | IT consultancy | YO42 4RE |
| Department for Transport | Department for Transport | 09/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000004515 | 1890 | # | BS1 6BA |
| Department for Transport | Department for Transport | 09/06/2017 | Data Supply - TD | Aviation & Maritime Analysis | Reed Business Information Limited | 2000004483 | 2964 | # | SM2 5AS |
| Department for Transport | Department for Transport | 09/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000004492 | 2977.2 | # | M2 3DL |
| Department for Transport | Department for Transport | 09/06/2017 | Occup Health Scheme | Group Human Resources | Incorpore Limited | 2000004517 | 3260 | # | RH16 4ND |
| Department for Transport | Department for Transport | 09/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004488 | 3274.75 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2017 | Support Services | Air Accident Investigation Branch | QinetiQ Limited | 2000004494 | 3565 | # | GU14 0LX |
| Department for Transport | Department for Transport | 09/06/2017 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000004512 | 3659.76 | # | SK11 8AA |
| Department for Transport | Department for Transport | 09/06/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004488 | 4035.96 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004488 | 4547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/06/2017 | Small Software | Aviation | Reed Business Information Limited | 2000004483 | 5754 | # | SM2 5AS |
| Department for Transport | Department for Transport | 09/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000004515 | 7920 | # | BS1 6BA |
| Department for Transport | Department for Transport | 09/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 100007865 | 9279.6 | Professional Fees - 31.03.2017 | NN4 7YE |
| Department for Transport | Department for Transport | 09/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000004515 | 12804 | # | BS1 6BA |
| Department for Transport | Department for Transport | 09/06/2017 | Legal Consultancy | HSR Phase 2 Sponsor | # | 2000004498 | 15120 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 09/06/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000004496 | 21642.9 | Technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 09/06/2017 | Management Consultan | DG_Rail - Passenger Services | Buena Vista Solutions Limited | 2000004519 | 23760 | # | SW1P 4RW |
| Department for Transport | Department for Transport | 09/06/2017 | Secondments | Local | Transport for Greater Manchester | 2000004523 | 48618.55 | Staff Secondment | M1 3BG |
| Department for Transport | Department for Transport | 09/06/2017 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000004484 | 186668 | West of England BBA - Resource | BS99 7BL |
| Department for Transport | Department for Transport | 09/06/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000004500 | 2592094.19 | Cambridge North Station - 1207935 | M60 7WY |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000004619 | 500 | Alternative Energy Mar 17 #500 | OX13 6PW |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Analogue Electrics Limited TA AEL | 2000004655 | 500 | Analogue Electrics Jan 17 #500 | DN11 8BZ |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Analogue Electrics Limited TA AEL | 2000004655 | 500 | Analogue Electrics Feb 17 #500 | DN11 8BZ |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000004633 | 500 | API Electrical Apr 17 #500 | M28 1UG |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Aylesford Electrical | 2000004617 | 500 | AEC Ltd Apr 16 #500 | ME16 0HX |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000004622 | 500 | Blythe Electrical Apr 17 #500 | B46 2JA |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bridges Electrical Contractors LLP | 2000004645 | 500 | Bridges Electrical Feb 17 #500 | EH22 4ND |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000004602 | 500 | Chargemaster Dec 16 #500 | LU1 3LU |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chiltern Solar Ltd | 2000004646 | 500 | Chiltern Solar Mar 17 #500 | HP5 2QA |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecosunpower Ltd | 2000004657 | 500 | Ecosunpower Jan 17 #500 | OX7 5DN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Evergreen MAC | 2000004610 | 500 | Evergreen MAC Apr 17 #500 | DY10 4LX |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JRP Electrical Services Ltd | 2000004656 | 500 | JRP Electrical Services Jul 16 #500 | CV21 3XH |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000004624 | 500 | LA Bristol Ltd Dec 16 #500 | BS35 5RE |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000004624 | 500 | LA Bristol Ltd Apr 17 #500 | BS35 5RE |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Norcroft Energy | 2000004608 | 500 | Norcroft Energy Apr 17 #500 | S36 7JA |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Oakrange Engineering Ltd | 2000004651 | 500 | Oakrange Engineering Mar 17 #500 | S66 9JG |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Prolectric Services LTD | 2000004653 | 500 | Prolectric Services Jan 17 #500 | BS21 6XU |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Prolectric Services LTD | 2000004653 | 500 | Prolectric Services Feb 17 #500 | BS21 6XU |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000004600 | 500 | Rolec Services Dec 16 #500 | PE20 1Q |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000004603 | 500 | Schneider Electric Jan 17 #500 | W1W 6XX |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000004603 | 500 | Schneider Electric Apr 17 #500 | W1W 6XX |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Southwest Electrical Limited | 2000004654 | 500 | Southwest Electrical Dec 16 #500 | BS10 5EL |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Southwest Electrical Limited | 2000004654 | 500 | Southwest Electrical Mar 17 #500 | BS10 5EL |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Treadlighter Ltd | 2000004636 | 500 | Treadlighter Mar 17 #500 | SW18 4RL |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Utley Electrical Ltd | 2000004658 | 500 | Utley Electrical Feb 17 #500 | LS23 7BJ |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DDR Electrical Ltd | 2000004641 | 600 | DDR Electrical May 17 #600 | DL8 5AS |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | KVA Electrical Contractors Ltd | 2000004639 | 600 | KVA ELectrical May 17 #600 | CF72 8ST |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000004624 | 600 | LA Electrical May 17 #600 | BS35 5RE |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000004644 | 600 | McNally Electrical Yorkshire May 17 #600 | BD22 7AA |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hybrid Energy Solutions Ltd | 2000004632 | 900 | Hybrid Energy Solutions May 17 #900 | S43 3LJ |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000004607 | 1000 | Cawoods Feb 17 #1000 | PE6 8FD |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000004614 | 1000 | Firehawk Apr 17 #1000 | M35 0UF |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000004648 | 1000 | Juuce/ EO Charging Feb 17 #1000 | IP6 8QG |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000004620 | 1000 | "Phoenix Renewables Feb 17 #1,000" | LS28 5LY |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Smart Power Electrical Ltd | 2000004635 | 1000 | "Smart Power Apr 17 #1,000" | BL2 3BR |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000004605 | 1000 | SOL Electrical Mar 17 #1000 | EX16 7BJ |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 1024.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004601 | 1200 | POD Point May 17 #1200 | E1 1EE |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ordnance Survey | 2000004627 | 1211.4 | "ULEVR Ordnance Survey VL 3rd Quarter #1,211.40" | SO16 0AS |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 1338.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Sedgemoor District Council | 2000004628 | 1381.96 | ULEVR DDC VL Quarterly #1381.96 | TA6 3AR |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000004619 | 1500 | Alternative Energy Apr 17 #1500 | OX13 6PW |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000004640 | 1500 | Baird Electrical Mar 17 #1500 | BT42 1EL |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blueserve Facilities Ltd | 2000004649 | 1500 | Blueserve Mar 17 #1500 | CR0 4RU |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000004607 | 1500 | Cawoods Mar 17 #1500 | PE6 8FD |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000004607 | 1500 | Cawoods Apr 17 #1500 | PE6 8FD |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Just Energy Solutions Ltd | 2000004637 | 1500 | Just Energy Apr 17 #1500 | AL2 1DL |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000004579 | 1540.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Manual Handling Equi | Air Accident Investigation Branch | Contego Safety Solutions Ltd | 2000004604 | 1728 | CONTEGO TORNADO OIL 310517 | BN6 9LA |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004579 | 1729.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd | 2000004616 | 1800 | Horizon Systems May 17 #1800 | RM15 6RU |
| Department for Transport | Department for Transport | 12/06/2017 | Training | Energy, Technology and International | Hack Partners Limited | 2000004631 | 1800 | # | M1 1DZ |
| Department for Transport | Department for Transport | 12/06/2017 | Courier Charges | Group Commercial Services | DX Network Services Ltd | 2000004578 | 1854.75 | # | NN4 7BH |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000004579 | 1886.83 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004579 | 1916.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000004613 | 2000 | "Stratford Energy Solutions Mar 17 #2,000" | CV37 0HR |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000004625 | 2000 | "WB Electrical Mar 17 #2,000" | ML9 2EX |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000004609 | 2100 | Armstrong Renewables May 17 #2100 | NE37 2SH |
| Department for Transport | Department for Transport | 12/06/2017 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000004584 | 2100 | # | BN12 4XH |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000004590 | 2200 | "ULEV Readiness Project Sept 2016 #2,200" | SW1H 9BP |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 2299.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | DAVENTRY DC | 2000004589 | 2342.86 | "ULEVR DDC VL Annual 16/17 #2,342.86" | NN11 5AF |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004579 | 2397.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Courier Charges | Group Commercial Services | DX Network Services Ltd | 2000004578 | 2407.16 | # | NN4 7BH |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000004640 | 2500 | Baird Electrical Apr 17 #2500 | BT42 1EL |
| Department for Transport | Department for Transport | 12/06/2017 | Cars Maintenance | Road Safety, Standards and Services | ATS Euromaster Ltd | 2000004580 | 2643.61 | # | EN11 1HH |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Northern Lincolnshire & | 2000004629 | 2673.91 | "ULEVR NLAG VL 6th Quarter #2,673.91" | DN33 2BA |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Northern Lincolnshire & | 2000004629 | 2673.91 | "ULEVR NLAG VL 5th Quarter #2,673.91" | DN33 2BA |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000004606 | 2700 | EV Charging Solutions May 17 #2700 | NG7 3EN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Just Energy Solutions Ltd | 2000004637 | 2700 | Just Energy Solutions May 17 #2700 | AL2 1DL |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 2748.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 2819.81 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000004606 | 3000 | "EV Charging Solutions Mar 17 #3,000" | NG7 3EN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000004579 | 3154.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000004591 | 3290 | # | DL3 6XR |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 3524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 3524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 3679.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000004579 | 3755.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000004615 | 3840 | # | BS1 6BA |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000004579 | 3942.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000004633 | 4000 | API Electrical Jan 17 #4000 | M28 1UG |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004579 | 4062.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 4301.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000004590 | 4400 | "ULEV Readiness Project Mar-April 2017 #4,400" | SW1H 9BP |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 4582.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004579 | 4685.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000004602 | 4800 | Chargemaster May 17 #4800 | LU1 3LU |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Juuce Ltd t/a EO Charging | 2000004648 | 5000 | Juuce/ EO Charging Mar 17 #5000 | IP6 8QG |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000004579 | 5005.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000004615 | 5130 | # | BS1 6BA |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000004579 | 5284.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000004579 | 5323.32 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Elmtronics Ltd | 2000004652 | 5400 | Elmtronics May 17 #5400 | DH8 6BN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000004613 | 6000 | Stratford Energy Solutions Apr 17 #6000 | CV37 0HR |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Low Carbon Energy Company | 2000004650 | 6000 | Low Carbon Exchange May 17 #6000 | BB11 1SF |
| Department for Transport | Department for Transport | 12/06/2017 | Legal Consultancy | Major Projects | DLA PIPER UK LLP | 2000004583 | 6145.44 | Legal Fees | M2 3DL |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000004625 | 6500 | "WB Electrical Apr 17 #6,500" | ML9 2EX |
| Department for Transport | Department for Transport | 12/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000004615 | 7020 | # | BS1 6BA |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000004633 | 7500 | API Electrical May 17 #7500 | M28 1UG |
| Department for Transport | Department for Transport | 12/06/2017 | Curr Grt Other CG Bo | Energy, Technology and International | HM Revenue & Customs | 2000004638 | 9415.72 | "ULEVR HMRC vehicle lease Q2/3 #9,415.72" | SW1A 2B |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000004612 | 9500 | Jorro Apr 17 #9500 | FK8 1JR |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000004606 | 11000 | "EV Charging Solutions Apr 17 #11,000" | NG7 3EN |
| Department for Transport | Department for Transport | 12/06/2017 | Support Services | Analysis & Strategy | HOME OFFICE SHARED SERVICE CENTRE | 2000004577 | 12027.82 | # | NP20 9BB |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004579 | 12232.84 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000004620 | 12300 | "Phoenix Renewables May 17 #12,300" | LS28 5LY |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000004644 | 13350 | "McNally Electrical Apr 17 #13,350" | BD22 7AA |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000004579 | 13406.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | Transport Consult | DG_RAIL - Network Services | OVE ARUP & PARTNERS | 2000004585 | 13755.72 | Technical consultancy | NE1 3PL |
| Department for Transport | Department for Transport | 12/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000004579 | 15427.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | BRADFORD MBC | 2000004588 | 26768.68 | "ULEVR Bradford MDC VL & tracker 16/17 #26,768.68" | BD1 1HX |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Cheshire Fire & Rescue Service | 2000004630 | 27485.1 | "ULEVR DDC VL Annual 16/17 #27,485.10" | CW7 2FO |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrt Las in AEF/A | Energy, Technology and International | Greater Manchester Fire & Rescue | 2000004634 | 28753.32 | "ULEVR GMFS VL Annual 17/18 #28,753.32" | M27 8US |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Transport Security Co-ordination & Response | University College London | 2000004643 | 41793.72 | TSCOR (Maritme) TTRIG final payment 60% | WC1E 6BT |
| Department for Transport | Department for Transport | 12/06/2017 | Rent - L&B (non-PFI) | Group Commercial Services | Salisbury Ltd Directors Retirement | 2000004611 | 43500 | Rent at 306 St James' Road Q2 2017-18 | W1G 9TB |
| Department for Transport | Department for Transport | 12/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000004586 | 44575.87 | # | SE1 2RD |
| Department for Transport | Department for Transport | 12/06/2017 | CurrGrtPriSec-P&NPIS | Local | YOUTH SPORT TRUST | 2000004593 | 57882 | Youth Sport Trust 1st Payment 2017-18 | LE11 3TU |
| Department for Transport | Department for Transport | 12/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000004586 | 58332.37 | # | SE1 2RD |
| Department for Transport | Department for Transport | 12/06/2017 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Limited | 2000004621 | 85122.4 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 12/06/2017 | Rent - L&B (non-PFI) | Group Commercial Services | EUROSTAR (UK) LTD | 2000004592 | 152740.2 | Q2 Rent 17-18 @ Orient Way - SR 9000521690 | SE1 8SE |
| Department for Transport | Department for Transport | 12/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000004602 | 295000 | "Chargemaster Mar 17 #295,000" | LU1 3LU |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 622.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004695 | 633 | # | SN5 6PE |
| Department for Transport | Department for Transport | 13/06/2017 | Computer equipment | Air Accident Investigation Branch | INSIGHT DIRECT (UK) LTD | 2000004691 | 716.8 | # | UB8 1PH |
| Department for Transport | Department for Transport | 13/06/2017 | Electricity | Air Accident Investigation Branch | FLOGAS UK LIMITED | 2000004718 | 726.72 | # | LE7 1PF |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 809.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 845.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000004723 | 866.05 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 868.07 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 919.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 945.62 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 950.83 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 1017.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 1029.61 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 1041.38 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 1048.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 1055.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 1069.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 100008012 | 1083.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 1218.17 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004695 | 1235.78 | # | SN5 6PE |
| Department for Transport | Department for Transport | 13/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004695 | 1272.09 | # | SN5 6PE |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 1322.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 1542.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Maintenance Other | Transport Security Co-ordination & Response | Leidos Limited | 2000004724 | 1632 | # | CB25 9PB |
| Department for Transport | Department for Transport | 13/06/2017 | Other Professional F | Group Finance | Arvato Ltd | 100008020 | 1648.95 | # | HU10 6DN |
| Department for Transport | Department for Transport | 13/06/2017 | Computer equipment | Air Accident Investigation Branch | VIDEOCENTRIC LTD | 2000004717 | 1718.04 | # | RG40 1AB |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004694 | 1985.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 2137.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Support Services | DG_Rail - Passenger Services | Ministry of Defence | 2000004713 | 2233.77 | # | L2 3YL |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 2258.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000004690 | 2310.36 | UK13066448 - 01/06/17-30/06/17 | M22 5RR |
| Department for Transport | Department for Transport | 13/06/2017 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000004688 | 2462.01 | # | NP20 9BB |
| Department for Transport | Department for Transport | 13/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004695 | 2624.58 | # | SN5 6PE |
| Department for Transport | Department for Transport | 13/06/2017 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000004721 | 2701.8 | # | GU14 8NP |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 3059.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 3421.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Support Services | Analysis & Strategy | HOME OFFICE SHARED SERVICE CENTRE | 2000004688 | 3470.53 | # | NP20 9BB |
| Department for Transport | Department for Transport | 13/06/2017 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000004700 | 3600 | Qtr Service Chg - CMG Derby - 24.6.17 to 28.9.17 | DE24 8JN |
| Department for Transport | Department for Transport | 13/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004695 | 3647.31 | # | SN5 6PE |
| Department for Transport | Department for Transport | 13/06/2017 | Treasury Solicitors | Group Human Resources | Government Legal Department | 100008018 | 3731.9 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 3787.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 3900 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000004699 | 5100 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 13/06/2017 | Training | Aviation | REDLINE AVIATION SECURITY LTD | 2000004703 | 5500 | # | DN9 3RH |
| Department for Transport | Department for Transport | 13/06/2017 | Support Services | HSR Programme and Funding | Government Internal Audit Agency | 2000004689 | 5578.71 | # | NR7 0HS |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 7012.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 7022.59 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Transport Consult | DG_Rail - Passenger Services | Xanta Limited | 2000004725 | 7560 | # | EC4A 2BH |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 7636.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 8861.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000004699 | 9180 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 13/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000004712 | 9279.6 | # | NN4 7YE |
| Department for Transport | Department for Transport | 13/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004694 | 10091.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2017 | IT Ser Running Costs | DG_Rail - Passenger Services | Methods Advisory Limited | 2000004701 | 12950.75 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 13/06/2017 | Research | Analysis & Strategy | TNS UK LTD | 2000004707 | 14938 | # | W5 1UA |
| Department for Transport | Department for Transport | 13/06/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | First Class Partnerships Ltd | 2000004711 | 22050 | # | EC2M 1HJ |
| Department for Transport | Department for Transport | 13/06/2017 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000004708 | 42000 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 13/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000004715 | 50823.85 | # | M2 3AB |
| Department for Transport | Department for Transport | 13/06/2017 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000004702 | 52054.8 | # | SE1 2RD |
| Department for Transport | Department for Transport | 13/06/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000004696 | 149730.91 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/06/2017 | Grt Aid to NDPBs | HSR DG's Office | High Speed Two (HS2) Ltd | 2000004714 | 20000000 | HS2 GIA second tranche June | E14 5AB |
| Department for Transport | Department for Transport | 13/06/2017 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000004687 | 80786855 | Transfer of DfT PFI grant for payment to LAs | SW1P 4DF |
| Department for Transport | Department for Transport | 14/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000004790 | 500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 14/06/2017 | Security | DG_IS - Rail Accident Investigation Branch | ADT Fire & Security PLC | 2000004771 | 611.72 | # | M40 4BH |
| Department for Transport | Department for Transport | 14/06/2017 | Secondments | Energy, Technology and International | Department Of Energy & Climate | 2000004786 | 905.2 | # | NP10 8FZ |
| Department for Transport | Department for Transport | 14/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004779 | 1125 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/06/2017 | Training | Maritime | The Open University | 2000004792 | 1393 | # | MK7 6BT |
| Department for Transport | Department for Transport | 14/06/2017 | Other Professional F | Maritime | Engie Services Ltd | 2000004796 | 1642.2 | # | NE12 8EX |
| Department for Transport | Department for Transport | 14/06/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | Engineering Support Group Limited | 2000004793 | 1674.75 | # | DE24 8UP |
| Department for Transport | Department for Transport | 14/06/2017 | Secondments | Transport Security Co-ordination & Response | Department Of Energy & Climate | 2000004786 | 2258.86 | # | NP10 8FZ |
| Department for Transport | Department for Transport | 14/06/2017 | Training | Group Finance | BPP Professional Development | 2000004789 | 2300 | # | W12 8AA |
| Department for Transport | Department for Transport | 14/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000004791 | 5994 | # | BS1 6BA |
| Department for Transport | Department for Transport | 14/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004773 | 6483.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/06/2017 | Training | DG_RAIL - Network Services | Cranfield Management Development | 2000004769 | 6565.83 | Training | MK43 0AL |
| Department for Transport | Department for Transport | 14/06/2017 | IT Consultancy | Group Commercial Services | Inner Security Consulting Limited | 2000004794 | 11700 | # | WC2H 9JQ |
| Department for Transport | Department for Transport | 14/06/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000004795 | 13332 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 14/06/2017 | Agency Staff Costs | Major Projects | Experis Ltd | 2000004776 | 13389.6 | Interim resource | EC2M 2RB |
| Department for Transport | Department for Transport | 14/06/2017 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000004788 | 17401.2 | # | B2 2PF |
| Department for Transport | Department for Transport | 14/06/2017 | Small Software | Group Commercial Services | Software Box Ltd | 2000004768 | 25488 | # | YO61 1ET |
| Department for Transport | Department for Transport | 14/06/2017 | Small Software | Group Commercial Services | DUN & BRADSTREET LTD | 2000004772 | 33696 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 14/06/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000004770 | 75319.56 | # | UB8 1PH |
| Department for Transport | Department for Transport | 14/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000004785 | 191554.97 | # | M2 3AB |
| Department for Transport | Department for Transport | 14/06/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000004795 | 222173.29 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 14/06/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000004784 | 1590939.74 | Gatwick Station - 1209271 | M60 7WY |
| Department for Transport | Department for Transport | 14/06/2017 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000004783 | 2092496 | NEXUS Resource-MAY 17 | NE1 4AX |
| Department for Transport | Department for Transport | 14/06/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000004784 | 2308385 | Tram Train - 1210302 | M60 7WY |
| Department for Transport | Department for Transport | 14/06/2017 | Cap Grt Pri Sec-Cos. | Major Projects | Agility Trains West Limited | 2000004767 | 2838579.05 | March 2017 Application | EC2R 7DA |
| Department for Transport | Department for Transport | 14/06/2017 | Cap Grt Pri Sec-Cos. | Major Projects | Agility Trains West Limited | 2000004767 | 3439192.86 | April17 Application | EC2R 7DA |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | # | 2000004828 | 504.23 | # | PE22 9DY |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 505.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 505.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004901 | 511.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Support Services | Energy, Technology and International | VCA Headquarters | 2000004894 | 511.77 | # | BS5 6XX |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Community Transport South Wiltshire | 2000004827 | 561.08 | Community Transport South Wiltshire | SP2 7NP |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004892 | 585.6 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/06/2017 | Legal Consultancy | DG_RAIL - Rail Strategy & Security | Government Legal Department | 2000004890 | 589.3 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000004901 | 601.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Totnes and Rural Community | 2000004867 | 602.84 | Totnes and Rural Community Bus Association | TQ9 5NB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 673.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 687.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 687.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 687.12 | See credit 5106087058 | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000004847 | 722.59 | MACPHERSON COACHES LTD | DE12 7PL |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | West Oxfordshire CT Ltd | 2000004884 | 740.83 | West Oxfordshire Community Transport Ltd | OX7 5ER |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 767.1 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | FERDINAND PELLINGTON | 2000004834 | 775.67 | Hi Ride Coaches | B20 2DB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 805.61 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 840.6 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 840.6 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 857.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 858.9 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 858.9 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 858.9 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 858.9 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 858.9 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 858.9 | See credit 5106086997 | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004901 | 858.9 | See credit 5106087052 | AL1 4JB |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004892 | 861.19 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000004859 | 967.6 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000004870 | 984.8 | VICEROY OF ESSEX LTD | CB10 1BU |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 1024.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | THE GREEN TRANSPORT COMPANY LIMITED | 2000004843 | 1051.21 | THE GREEN TRANSPORT COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 15/06/2017 | Legal Consultancy | Group Commercial Services | Blake Morgan LLP | 2000004921 | 1183.8 | # | PO6 4ST |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004892 | 1528.17 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | BEAVER BUS | 2000004822 | 1663.43 | BEAVER BUS LTD | LE18 4UQ |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 1672.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000004877 | 1693.45 | BRIAN JONES COACHES | DA12 2RS |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | RIDLERS LTD | 2000004856 | 1727.28 | RIDLERS LTD | TA22 9EJ |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000004891 | 1877.59 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 2022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004892 | 2050.03 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/06/2017 | Support Services | Air Accident Investigation Branch | Recovair Ltd | 2000004898 | 2100 | # | SP11 8PW |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000004842 | 2394.69 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Transport Security Co-ordination & Response | L3 Communications (UK) Ltd | 2000004911 | 2504.25 | # | RG12 9HW |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 2545.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004892 | 2582.68 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004892 | 2685.86 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/06/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000004910 | 2733 | # | HU10 6DN |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004900 | 2850 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 2852.21 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Telephone charges | Air Accident Investigation Branch | Alternative Networks Ltd | 2000004907 | 3060.17 | # | BB9 5SR |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000004900 | 3175 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Perryman Buses Ltd | 2000004855 | 3254 | PERRYMANS BUSES LTD | PA28 6DN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000004891 | 3327.91 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Interpreter | Maritime | FCO Services | 2000004895 | 3420 | # | MK19 7BH |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 3435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000004891 | 3506.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000004848 | 3804.07 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 4093.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 4315.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000004840 | 4392.74 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 4598.21 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 4599.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 4754.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 4866.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | COTSWOLD GREEN LTD | 2000004875 | 5254.18 | Cotswold Green | GL6 0BS |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 5333.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 5682.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Legal Consultancy | Strategic Roads | Government Legal Department | 2000004890 | 5704.42 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000004866 | 6085.81 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000004857 | 6121.81 | ROBERTS TOURS LTD | LE67 2FX |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004891 | 6311.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Support Services | HSR Programme and Funding | Government Internal Audit Agency | 100008090 | 6694.45 | # | NR7 0HS |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | C BANNISTER & SON | 2000004824 | 7133.11 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 15/06/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000004890 | 7644.9 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000004891 | 7984.98 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 15/06/2017 | Security | Group Commercial Services | Ministry of Defence | 2000004905 | 8523.6 | # | L2 3YL |
| Department for Transport | Department for Transport | 15/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000004892 | 8544.67 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000004833 | 9034.48 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 15/06/2017 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000004889 | 9256.34 | # | M22 5RR |
| Department for Transport | Department for Transport | 15/06/2017 | Security | Group Commercial Services | Ministry of Defence | 2000004905 | 10774.8 | # | L2 3YL |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000004876 | 11024.11 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 15/06/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | ROADSAFE | 2000004904 | 11400 | Road Safety Grant Q4 201617 | SW1X 7DS |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | NSL SERVICES | 2000004852 | 11519.59 | NSL SERVICES LTD | OL1 1NZ |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000004880 | 12779.93 | Roadrunner Bus and Coach | YO26 8BE |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | ROSS TRAVEL | 2000004858 | 13178.97 | ROSS TRAVEL | WF7 5BL |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Aintree Coachline | 2000004879 | 13892.21 | AINTREE COACHLINE | CH66 1NH |
| Department for Transport | Department for Transport | 15/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000004908 | 13916.28 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 15/06/2017 | Support Services | HSR Strategy | Independent Transport Commission | 2000004885 | 15050 | HS2 St - Euro Learning Visits - April 2017 | EC1M 6EJ |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Xelabus Ltd | 2000004878 | 15756.74 | Xelabus Limited | SO50 6RR |
| Department for Transport | Department for Transport | 15/06/2017 | Research | Road Safety, Standards and Services | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000004926 | 16200 | # | HP2 4NW |
| Department for Transport | Department for Transport | 15/06/2017 | Recruitment Advertis | Group Human Resources | LinkedIn Ireland | 2000004888 | 17000 | # | 2 |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000004831 | 17608.31 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 15/06/2017 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL | 2000004927 | 22250.08 | Carbon Case Study - Hampshire County Council | SO23 8UB |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | UNO BUSES LTD | 2000004873 | 26043.24 | Uno Buses Ltd | AL10 9BS |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000004854 | 26191.69 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000004826 | 32352.06 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 15/06/2017 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000004923 | 39369.24 | Technical Research and Information | W1U 3PD |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000004829 | 40384.07 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000004844 | 49714.09 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 15/06/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | Road Safety Foundation | 2000004924 | 63918.64 | Road Safety Foundation 201617 | RG23 8PX |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Stephensons Coaches | 2000004864 | 68717.51 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000004823 | 68972.3 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | AVON COACHES | 2000004820 | 70214.54 | AVON BUSES LTD | CH43 3DT |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Centrebus Ltd | 2000004825 | 78857.58 | Centrebus Ltd | LE4 9HU |
| Department for Transport | Department for Transport | 15/06/2017 | Services prov by OGD | Road Safety, Standards and Services | Driver & Vehicle Standards Agency | 2000004886 | 79972 | # | NG1 6LP |
| Department for Transport | Department for Transport | 15/06/2017 | Support Services | Group Finance | Slater & Gordon (UK) LLP | 2000004922 | 82358 | # | WC2A 1HL |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000004850 | 88170.4 | MIDLAND CLASSIC LTD | DE11 9RE |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000004832 | 93983.64 | Ensign Bus Company Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 15/06/2017 | CurrGrt Las in AEF/A | Local | Hertfordshire County Council | 2000004928 | 94618 | Carbon Case Study - Hertfordshire County Council | SG13 8DN |
| Department for Transport | Department for Transport | 15/06/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | Road Safety Foundation | 2000004924 | 101419.49 | Road Safety Grants 201617 | RG23 8PX |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000004874 | 113562.11 | Yorkshire Tiger Ltd | HX5 9HD |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | University Bus Ltd | 2000004868 | 128511.06 | Universitybus | AL10 9BS |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Konectbus Ltd | 2000004846 | 136505.95 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000004837 | 181068.56 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 15/06/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000004899 | 204773.49 | # | SE1 9PD |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Stagecoach Transit | 2000004862 | 219677.64 | Stagecoach Transit | SR5 1AQ |
| Department for Transport | Department for Transport | 15/06/2017 | Transport Consult | HSR Programme and Funding | KPMG | 2000004896 | 224332.94 | # | WD17 1DE |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Stagecoach Yorkshire | 2000004872 | 364308.36 | STAGECOACH YORKSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 15/06/2017 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000004912 | 515894.11 | # | B2 2PF |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000004851 | 673506.08 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000004836 | 728932.58 | FIRST ESSEX BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000004863 | 749246.47 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | Stagecoach Busways | 2000004861 | 762036.92 | Stagecoach Busways | SR5 1AQ |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | First Badgerline | 2000004835 | 1309173.97 | First Bristol Buses Ltd t/a Badgerline | SA5 7BN |
| Department for Transport | Department for Transport | 15/06/2017 | Subsidies Private Se | Local | First Manchester Ltd (Oldham) | 2000004838 | 1323273.83 | First Manchester Ltd (Oldham) | SA5 7BN |
| Department for Transport | Department for Transport | 15/06/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000004906 | 39992893.82 | 1803 Wk4 HS1 VTAC advance payment - P1804-1806 - L | SE1 8PG |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004982 | 505.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2017 | Subscriptions to Pro | Group Communications | FINANCIAL TIMES | 2000004985 | 517.2 | # | SE1 9HL |
| Department for Transport | Department for Transport | 16/06/2017 | Treasury Solicitors | Group Commercial Services | Government Legal Department | 2000004969 | 524.52 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000004982 | 526.68 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2017 | Training | Group Human Resources | Insightful HR Ltd | 2000004998 | 550 | # | KT13 8DE |
| Department for Transport | Department for Transport | 16/06/2017 | Treasury Solicitors | Maritime | Government Legal Department | 2000004969 | 601.32 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000004982 | 643.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2017 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000004990 | 710 | OTTERSHAW AVIATION NGB TRAINING GH MAY17 | KT16 0HD |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004982 | 730.75 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 733.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000004982 | 760.81 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004982 | 840.6 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004982 | 858.9 | See credit 5106087008 | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2017 | Training | DG_IS - Rail Accident Investigation Branch | # T/A Loss and | 2000004987 | 970 | # | GL17 9TU |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000004982 | 1050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/06/2017 | Legal Consultancy | Strategic Roads | Government Legal Department | 2000004969 | 1340.75 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/06/2017 | Gas | Group Commercial Services | CORONA ENERGY RETAIL 4 LTD | 2000004974 | 1463.14 | Corona - 01.06.2017 | WD17 1JW |
| Department for Transport | Department for Transport | 16/06/2017 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000004971 | 1516.8 | PROBRAND NON-ETHOS IT PURCHASES BLANKET | B1 3BP |
| Department for Transport | Department for Transport | 16/06/2017 | Training | Aviation | Church House Conference Centre Ltd | 2000004973 | 1520.04 | # | SW1P 3NZ |
| Department for Transport | Department for Transport | 16/06/2017 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000004971 | 1776 | PROBRAND NON ETHOS IT PURCHASES BLANKET | B1 3BP |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000004970 | 1886.83 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Storage & Distributi | Aviation | Gozen Security Services | 100008140 | 2020.38 | # | 34149 |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2030.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2114.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2305.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2370.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2379.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004970 | 2996.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Training | DG_Rail - Passenger Services | IACCM EMEA Ltd | 2000004994 | 3000 | # | SW1Y 5EA |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000004970 | 3123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 3524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 3679.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 3727.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000004970 | 3788.5 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 3823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 3901.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Conferences / Semina | Strategic Roads | Calder Conferences Limited | 2000004992 | 4395.6 | # | LS16 6RF |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000004970 | 4754.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000004964 | 4848.95 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
| Department for Transport | Department for Transport | 16/06/2017 | Hospitality | Group Commercial Services | AMEY COMMUNITY LIMITED | 2000004972 | 4946.92 | Amey - Hospitality Charges - April 2017 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 5024.21 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 5036.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 5825.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000004970 | 6872.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Other Advertising | Local | Penna Communications | 2000004988 | 6972.15 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 16/06/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000004992 | 9156 | # | LS16 6RF |
| Department for Transport | Department for Transport | 16/06/2017 | Research | Analysis & Strategy | RICARDO - AEA LIMITED | 2000004991 | 9855.26 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 16/06/2017 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000004979 | 13852.8 | # | SE1 9PD |
| Department for Transport | Department for Transport | 16/06/2017 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | Schofield Lothian Ltd | 2000004993 | 14100 | # | EC4Y 0DT |
| Department for Transport | Department for Transport | 16/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000004970 | 15094.66 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2017 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000004977 | 42720.31 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 16/06/2017 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000004977 | 63089.44 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 16/06/2017 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000004963 | 186668 | West of England BBA - Resource | BS99 7BL |
| Department for Transport | Department for Transport | 16/06/2017 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000004966 | 210000 | Transport Focus June 2017 Grant | M1 2WD |
| Department for Transport | Department for Transport | 16/06/2017 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000004963 | 405214 | West of England BBA - Capital | BS99 7BL |
| Department for Transport | Department for Transport | 16/06/2017 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000005000 | 536250 | Local Highways Maint Challenge Fund T1 June 2017 | TS19 1JA |
| Department for Transport | Department for Transport | 16/06/2017 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000004983 | 1099129 | Local Highways Maint Challenge Fund T1 June 2017 | MK40 1SJ |
| Department for Transport | Department for Transport | 16/06/2017 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000004984 | 1375000 | Local Highways Maint Challenge Fund T1 June 2017 | CV1 2QL |
| Department for Transport | Department for Transport | 16/06/2017 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000004999 | 2500000 | Local Highways Maint Challenge Fund T1 June 2017 | BN1 1JE |
| Department for Transport | Department for Transport | 16/06/2017 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000005001 | 2975000 | Local Highways Maint Challenge Fund T1 June 2017 | BS15 9DW |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000005071 | 559.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000005071 | 609 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000005071 | 643.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005071 | 647.78 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005071 | 649.57 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005071 | 676.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000005064 | 782.06 | Innes England,Clarke Street,Insurance 14.7-13.6.17 | DE24 8JN |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005071 | 848.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000005071 | 877.75 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005071 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/06/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000005060 | 1353.3 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/06/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000005080 | 1550 | # | HU10 6DN |
| Department for Transport | Department for Transport | 19/06/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000005080 | 1550 | # | HU10 6DN |
| Department for Transport | Department for Transport | 19/06/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000005080 | 1566 | # | HU10 6DN |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005061 | 1644.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2017 | Training | Maritime | PETROSPOT LTD | 2000005073 | 2000 | # | OX17 3SN |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005061 | 2481.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005061 | 2642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2017 | Waste disposal/Refus | Group Commercial Services | E-Cycle Limited | 2000005081 | 3050 | # | CF39 9BW |
| Department for Transport | Department for Transport | 19/06/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000005080 | 3060 | # | HU10 6DN |
| Department for Transport | Department for Transport | 19/06/2017 | Cars Maintenance | Road Safety, Standards and Services | RSG Engineering Limited | 2000005082 | 3672.42 | # | WS11 1DB |
| Department for Transport | Department for Transport | 19/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005061 | 4108.43 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000005080 | 4974.83 | # | HU10 6DN |
| Department for Transport | Department for Transport | 19/06/2017 | Travel Expenses UK | Road Safety, Standards and Services | Transport For London, | 2000005079 | 6622.5 | # | SE10 1AP |
| Department for Transport | Department for Transport | 19/06/2017 | IT Equip Cap Cost | Group Commercial Services | ANS Group plc | 2000005084 | 6750 | # | M15 6SY |
| Department for Transport | Department for Transport | 19/06/2017 | Travel Expenses UK | Road Safety, Standards and Services | Transport For London, | 2000005079 | 7776 | # | SE10 1AP |
| Department for Transport | Department for Transport | 19/06/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000005069 | 7844.5 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 19/06/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000005067 | 9522.64 | National Travel Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 19/06/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000005085 | 13120.2 | # | LS16 6RF |
| Department for Transport | Department for Transport | 19/06/2017 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000005063 | 36960 | # | W6 7EF |
| Department for Transport | Department for Transport | 19/06/2017 | Research | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000005062 | 46633.13 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 19/06/2017 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000005068 | 147830.4 | # | NE1 3PL |
| Department for Transport | Department for Transport | 19/06/2017 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000005086 | 260280.08 | SEFT Cap/Resour payment P1 | EC1A 4H |
| Department for Transport | Department for Transport | 19/06/2017 | CurrGrtOth to NDPBs | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000005086 | 609196.83 | IOP Capital payment P1 | EC1A 4H |
| Department for Transport | Department for Transport | 20/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RB Grant Ltd | 2000005145 | 500 | RB Grant Feb 17 #500 | KY1 3NA |
| Department for Transport | Department for Transport | 20/06/2017 | Computer equipment | Group Commercial Services | E-Cycle Limited | 2000005139 | 565.8 | # | CF39 9BW |
| Department for Transport | Department for Transport | 20/06/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000005138 | 567.7 | # | HU10 6DN |
| Department for Transport | Department for Transport | 20/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000005125 | 641.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/06/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000005128 | 736.85 | # | DL3 6XR |
| Department for Transport | Department for Transport | 20/06/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000005125 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/06/2017 | Computer equipment | Group Commercial Services | E-Cycle Limited | 2000005139 | 1145.4 | # | CF39 9BW |
| Department for Transport | Department for Transport | 20/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005122 | 1170 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005118 | 1354.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/06/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000005138 | 1366.5 | # | HU10 6DN |
| Department for Transport | Department for Transport | 20/06/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000005138 | 1366.5 | # | HU10 6DN |
| Department for Transport | Department for Transport | 20/06/2017 | Other Professional F | Group Finance | RSM UK Tax & Accounting Ltd | 2000005141 | 2000 | # | EC4A 4AB |
| Department for Transport | Department for Transport | 20/06/2017 | Transport Consult | DG_Rail - Passenger Services | Schofield Lothian Ltd | 2000005142 | 2027.26 | # | EC4Y 0DT |
| Department for Transport | Department for Transport | 20/06/2017 | Transport Consult | DG_Rail - Passenger Services | Schofield Lothian Ltd | 2000005142 | 2385 | # | EC4Y 0DT |
| Department for Transport | Department for Transport | 20/06/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000005128 | 2685.26 | # | DL3 6XR |
| Department for Transport | Department for Transport | 20/06/2017 | Waste disposal/Refus | Group Commercial Services | E-Cycle Limited | 2000005139 | 2936 | # | CF39 9BW |
| Department for Transport | Department for Transport | 20/06/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000005116 | 3333.79 | # | CF24 0AD |
| Department for Transport | Department for Transport | 20/06/2017 | Recruitment | Local | Office For National Statistics | 2000005121 | 4000 | Recruitment costs | NP10 8XG |
| Department for Transport | Department for Transport | 20/06/2017 | IT Consultancy | DG_RAIL - Network Services | Leidos Innovations UK Ltd | 2000005140 | 8250 | IT consultancy | PA4 9LH |
| Department for Transport | Department for Transport | 20/06/2017 | Research | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000005119 | 23999.93 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 20/06/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000005117 | 35249.04 | # | UB8 1PH |
| Department for Transport | Department for Transport | 20/06/2017 | Mobile Phone charges | Group Commercial Services | VODAFONE LTD | 2000005126 | 47332 | Vodafone - Various Mobiles - 60423220 June 17 | RG14 5FF |
| Department for Transport | Department for Transport | 20/06/2017 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000005123 | 89078.56 | # | BS5 6XX |
| Department for Transport | Department for Transport | 20/06/2017 | Transport Consult | Major Projects | JACOBS UK LTD | 2000005120 | 119132.7 | Project representative fees | G2 7HX |
| Department for Transport | Department for Transport | 20/06/2017 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000005114 | 200000 | Payment No.1 June | M1 2WD |
| Department for Transport | Department for Transport | 20/06/2017 | Cap Grt NDPBs & CG | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000005129 | 3522921.16 | Invoice - 1207622 | M60 7WY |
| Department for Transport | Department for Transport | 20/06/2017 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000005127 | 3540000 | CCAG 2017-18 - Newcastle CC | NE1 8QH |
| Department for Transport | Department for Transport | 21/06/2017 | HR Consultancy | Group Human Resources | OH Assist Ltd | 2000005230 | 550 | # | PR2 2YB |
| Department for Transport | Department for Transport | 21/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000005227 | 648 | # | BS1 6BA |
| Department for Transport | Department for Transport | 21/06/2017 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000005202 | 734.12 | Innes - Sir Frank Whittle Road - 25.12.15-24.12.16 | DE24 8JN |
| Department for Transport | Department for Transport | 21/06/2017 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000005203 | 834 | # | BT7 1NT |
| Department for Transport | Department for Transport | 21/06/2017 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000005199 | 860.33 | # | RH2 8BF |
| Department for Transport | Department for Transport | 21/06/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000005229 | 960 | # | LS16 6RF |
| Department for Transport | Department for Transport | 21/06/2017 | Recruitment | Strategic Roads | Office For National Statistics | 2000005204 | 2000 | # | NP10 8XG |
| Department for Transport | Department for Transport | 21/06/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000005227 | 2250 | # | BS1 6BA |
| Department for Transport | Department for Transport | 21/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005197 | 2294.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005197 | 2555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005197 | 3823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000005197 | 5355.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/06/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000005196 | 5483.18 | # | UB8 1PH |
| Department for Transport | Department for Transport | 21/06/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000005207 | 8340 | Linked to credit 5106087390 | SE1 9PD |
| Department for Transport | Department for Transport | 21/06/2017 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | 2000005205 | 8912.4 | # | GU14 0LX |
| Department for Transport | Department for Transport | 21/06/2017 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000005212 | 10107.55 | # | SA6 7JL |
| Department for Transport | Department for Transport | 21/06/2017 | Agency Staff Costs | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000005207 | 16394.4 | Technical consultancy | SE1 9PD |
| Department for Transport | Department for Transport | 21/06/2017 | Mobile Phone charges | Strategic Roads | VODAFONE LTD | 2000005211 | 16997.4 | Vodafone - 287 Mobiles - April 2017 | RG14 5FF |
| Department for Transport | Department for Transport | 21/06/2017 | Management Consultan | DG_Rail - Passenger Services | Turner & Townsend Cost Management | 2000005210 | 17047.5 | # | LS18 4GH |
| Department for Transport | Department for Transport | 21/06/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000005218 | 20137.33 | 1803 Wk4 17/18 Rail Admin Grant + Indexation - Nex | NE1 4AX |
| Department for Transport | Department for Transport | 21/06/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000005232 | 29149.03 | 1803 Wk4 DfT Rail North funding (including indexat | LS1 2DE |
| Department for Transport | Department for Transport | 21/06/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000005231 | 32406 | "1803 Wk4 ARC II + IB wash up (16-17, P1801-2) - A | M1 2NF |
| Department for Transport | Department for Transport | 21/06/2017 | Childcare Voucher Co | Group Human Resources | Edenred | 2000005195 | 39586.09 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 21/06/2017 | IT Ser Running Costs | Strategic Roads | Teletrac Navman (UK) Ltd | 100008335 | 53486.4 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 21/06/2017 | Transport Consult | Airport Capacity | Steer Davies Gleave | 2000005222 | 53923 | # | SE1 9PD |
| Department for Transport | Department for Transport | 21/06/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000005198 | 61199.36 | # | WR5 1TX |
| Department for Transport | Department for Transport | 21/06/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000005221 | 70744.23 | 1803 Wk4 17/18 Rail Admin Grant + Indexation - Wes | LS1 2DE |
| Department for Transport | Department for Transport | 21/06/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000005196 | 73631.33 | # | UB8 1PH |
| Department for Transport | Department for Transport | 21/06/2017 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000005216 | 81381.75 | 1803 Wk4 Franchise subsidy indexation 2017-18 P180 | B2 4JB |
| Department for Transport | Department for Transport | 21/06/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000005216 | 91372.32 | 1803 Wk4 Franchise Subsidy Payment Increase (Avant | B2 4JB |
| Department for Transport | Department for Transport | 21/06/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000005219 | 97102 | 1803 Wk4 17/18 Rail Admin Grant + Indexation - Sou | S2 5YT |
| Department for Transport | Department for Transport | 21/06/2017 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000005215 | 101123 | 1803 Wk4 Franchise Estimated Revisions Indexation_ | SN1 1HL |
| Department for Transport | Department for Transport | 21/06/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000005220 | 118082.78 | 1803 Wk4 17/18 Rail Admin Grant + Indexation - Tra | M1 3BG |
| Department for Transport | Department for Transport | 21/06/2017 | Support Services | Group Human Resources | DHL Supply Chain Limited | 2000005213 | 153485.74 | # | RG12 1AN |
| Department for Transport | Department for Transport | 21/06/2017 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000005214 | 176009.78 | # | DL3 6EH |
| Department for Transport | Department for Transport | 21/06/2017 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000005214 | 176623.86 | # | DL3 6EH |
| Department for Transport | Department for Transport | 21/06/2017 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000005215 | 370033.19 | 1803 Wk4 OOC Deport Exit & HS2 Ltd Co-op. incl. We | SN1 1HL |
| Department for Transport | Department for Transport | 21/06/2017 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000005231 | 637742 | 1803 Wk4 Indexation on Basic Franchise Payment P18 | M1 2NF |
| Department for Transport | Department for Transport | 21/06/2017 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000005215 | 641431 | 1803 Wk4 Reading Wheel Lathe Stage 2 Claim_P1801 - | SN1 1HL |
| Department for Transport | Department for Transport | 21/06/2017 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2000005215 | 876583.67 | 1803 Wk4 Reading Wheel Lathe Stage 2 Claim_P1713 - | SN1 1HL |
| Department for Transport | Department for Transport | 21/06/2017 | Support Services | Group Human Resources | DHL Supply Chain Limited | 2000005213 | 943752.82 | # | RG12 1AN |
| Department for Transport | Department for Transport | 21/06/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2000005215 | 2353790 | 1803 Wk4 Franchise Estimated Revisions_P1803 - FIR | SN1 1HL |
| Department for Transport | Department for Transport | 21/06/2017 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000005217 | 6287019.42 | 1803 Wk4 17/18 rail grant and admin fee - Mersey T | L3 2AN |
| Department for Transport | Department for Transport | 21/06/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000005216 | 7027038.78 | 1803 Wk4 Franchise subsidy 17-18 P1803 - LONDON MI | B2 4JB |
| Department for Transport | Department for Transport | 21/06/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000005231 | 20332448 | 1803 Wk4 Basic Franchise Payment - P1803 - Arriva | M1 2NF |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000005274 | 511.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/06/2017 | Treasury Solicitors | Air Accident Investigation Branch | Government Legal Department | 2000005262 | 533.52 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 22/06/2017 | Cars Maintenance | Road Safety, Standards and Services | Stapletons Tyre Services | 2000005286 | 591.55 | # | SG6 2HU |
| Department for Transport | Department for Transport | 22/06/2017 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000005261 | 600.67 | SBL NON ETHOS BLANKET IT PURCHASES 2017 | YO61 1ET |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000005274 | 609 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000005274 | 642.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000005274 | 643.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 857.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 916.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000005262 | 952.3 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 1024.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005274 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/06/2017 | Telephone charges | Air Accident Investigation Branch | Alternative Networks Ltd | 2000005281 | 1173.55 | # | BB9 5SR |
| Department for Transport | Department for Transport | 22/06/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000005288 | 1190 | # | HU10 6DN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 1672.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Support Services | Aviation | DFT ONE TIME VENDOR | 2000005296 | 1799.69 | 3rd Party claim re 2012 | SW1P 4DR |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000005263 | 1886.83 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 2022.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 2070.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000005269 | 2400 | Transport consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 22/06/2017 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000005283 | 2405.99 | # | B70 1DA |
| Department for Transport | Department for Transport | 22/06/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000005291 | 2500 | # | E14 5GL |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000005263 | 2525.66 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | IT Ser Running Costs | Local | ROAD SAFETY ANALYSIS LIMITED | 2000005282 | 2640 | MAST subscription | OX17 1JA |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 2689.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000005267 | 2710.54 | # | BN8 5NN |
| Department for Transport | Department for Transport | 22/06/2017 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000005267 | 2975 | # | BN8 5NN |
| Department for Transport | Department for Transport | 22/06/2017 | Support Services | Air Accident Investigation Branch | QinetiQ Limited | 2000005270 | 3025 | # | GU14 0LX |
| Department for Transport | Department for Transport | 22/06/2017 | Support Services | Group Assurance | Department for Business Innovation | 2000005260 | 3136.57 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3410.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3412.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3444.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3565.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3888.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3893.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3901.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 3938.3 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 4035.96 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | IT Ser Running Costs | Energy, Technology and International | E4TECH (UK) LTD | 2000005266 | 4272.5 | # | SW1H 0HW |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 4276.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 4547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 4599.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000005263 | 4693.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000005263 | 4754.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 4855.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 4956.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 5077.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000005277 | 5204.56 | MOD - AAIB - 07.02.2017 to 05.04.2017 | L2 3YL |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 5353.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 5704.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 5764.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Support Services | DG_Rail - Passenger Services | Department Of Energy & Climate | 2000005279 | 6556.67 | # | NP10 8FZ |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000005263 | 7800 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Recruitment Advertis | Group Communications | HM REVENUE & CUSTOMS | 2000005268 | 8174.84 | # | BN12 4XH |
| Department for Transport | Department for Transport | 22/06/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000005271 | 8340 | Technical advice | SE1 9PD |
| Department for Transport | Department for Transport | 22/06/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000005290 | 8991.22 | # | EX1 3LH |
| Department for Transport | Department for Transport | 22/06/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000005290 | 9033.6 | Professional Fees HS2 Development | EX1 3LH |
| Department for Transport | Department for Transport | 22/06/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000005290 | 9189.61 | # | EX1 3LH |
| Department for Transport | Department for Transport | 22/06/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000005290 | 9218.79 | HS2 Funding Annex professional Fees - May 17 | EX1 3LH |
| Department for Transport | Department for Transport | 22/06/2017 | Treasury Solicitors | HSR Programme and Funding | Government Legal Department | 2000005262 | 9784.74 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 22/06/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000005291 | 11559 | # | E14 5GL |
| Department for Transport | Department for Transport | 22/06/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000005263 | 11561.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/06/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000005291 | 13000 | # | E14 5GL |
| Department for Transport | Department for Transport | 22/06/2017 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000005283 | 13330.71 | # | B70 1DA |
| Department for Transport | Department for Transport | 22/06/2017 | Management Consultan | Group Commercial Services | ATOS IT Services UK Ltd | 2000005264 | 16200 | # | WV10 6UH |
| Department for Transport | Department for Transport | 22/06/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000005271 | 18035.75 | Linked to credit 5106087389 | SE1 9PD |
| Department for Transport | Department for Transport | 22/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000005289 | 20000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 22/06/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000005262 | 31936.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 22/06/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000005295 | 52206.32 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000005289 | 79950.6 | # | CF10 5BT |
| Department for Transport | Department for Transport | 22/06/2017 | Publicity | Group Communications | TNS UK LTD | 100008375 | 85778.4 | THINK Country Roads Tracking 2016 | W5 1UA |
| Department for Transport | Department for Transport | 22/06/2017 | Other Professional F | Group Human Resources | Arvato Ltd | 2000005288 | 94719.09 | # | HU10 6DN |
| Department for Transport | Department for Transport | 22/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000005289 | 310000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 22/06/2017 | CurrGrt Las in AEF/A | Regional Transport Strategies | GREATER LONDON AUTHORITY | 2000005297 | 19620846.5 | GLA Transport Grant | SE1 2UT |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005339 | 508.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005347 | 638.47 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000005347 | 641.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005347 | 649.57 | Agency staff | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005347 | 672.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000005349 | 696.32 | # | DL3 6XR |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000005347 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005347 | 943.88 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2017 | Conferences / Semina | Road Safety, Standards and Services | Calder Conferences Limited | 2000005357 | 986.9 | # | LS16 6RF |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000005347 | 1050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005339 | 1234.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2017 | IT Ser Running Costs | Group Commercial Services | ITO World Ltd | 2000005341 | 1248 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 23/06/2017 | IT Ser Running Costs | Group Commercial Services | ITO World Ltd | 2000005341 | 1248 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 23/06/2017 | Printing | Group Communications | Williams Lea | 2000005354 | 1374.48 | # | NR3 1PD |
| Department for Transport | Department for Transport | 23/06/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000005359 | 1906 | # | E14 5GL |
| Department for Transport | Department for Transport | 23/06/2017 | Training | Regional Transport Strategies | University College London | 2000005360 | 2100 | # | WC1E 6BT |
| Department for Transport | Department for Transport | 23/06/2017 | IT Ser Running Costs | Group Commercial Services | BASEMAP LIMITED | 2000005355 | 2328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 23/06/2017 | Transport Consult | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000005340 | 2679.6 | # | WR5 1TX |
| Department for Transport | Department for Transport | 23/06/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000005349 | 2901.76 | # | DL3 6XR |
| Department for Transport | Department for Transport | 23/06/2017 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000005364 | 3760.53 | # | NP20 9BB |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment | Strategic Roads | Office For National Statistics | 2000005343 | 4000 | # | NP10 8XG |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment Advertis | DG_Rail - Passenger Services | PENNA PLC | 2000005345 | 4500 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000005339 | 5687.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment Advertis | DG_Rail - Passenger Services | PENNA PLC | 2000005345 | 6600 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000005339 | 7049.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2017 | Secondments | Group Human Resources | FCO Foreign and Commonwealth Office | 2000005351 | 7280.59 | # | MK10 1PX |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment Fees | Group Human Resources | Capita Resourcing Ltd | 2000005348 | 8064 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment Advertis | DG_Rail - Passenger Services | PENNA PLC | 2000005345 | 8310 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment Advertis | DG_Rail - Passenger Services | PENNA PLC | 2000005345 | 9075 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/06/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000005339 | 9869.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000005359 | 10276 | # | E14 5GL |
| Department for Transport | Department for Transport | 23/06/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000005350 | 12720 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment Advertis | DG_Rail - Passenger Services | PENNA PLC | 2000005345 | 13440 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment Advertis | DG_Rail - Passenger Services | PENNA PLC | 2000005345 | 14250 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/06/2017 | Recruitment Advertis | DG_Rail - Passenger Services | PENNA PLC | 2000005345 | 14460 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000005352 | 15145.8 | # | M2 3AB |
| Department for Transport | Department for Transport | 23/06/2017 | Prog&ProjMgmt Consul | HSR Phase 1 Sponsor | OVE ARUP & PARTNERS | 2000005344 | 22077.92 | # | NE1 3PL |
| Department for Transport | Department for Transport | 23/06/2017 | Financial Consultanc | Major Projects | Pricewaterhouse Coopers LLP | 100008442 | 26550 | Financial consultancy | SE1 2RD |
| Department for Transport | Department for Transport | 23/06/2017 | Building Service Cha | Group Commercial Services | Interserve | 2000005353 | 31977.35 | # | B70 1DA |
| Department for Transport | Department for Transport | 23/06/2017 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000005342 | 38712 | British Social Attitudes Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 23/06/2017 | Research | Road Safety, Standards and Services | OVE ARUP & PARTNERS | 2000005344 | 51518.07 | # | NE1 3PL |
| Department for Transport | Department for Transport | 23/06/2017 | Research | Road Safety, Standards and Services | OVE ARUP & PARTNERS | 2000005344 | 51806.37 | # | NE1 3PL |
| Department for Transport | Department for Transport | 23/06/2017 | IT Ser Running Costs | Group Commercial Services | Armadillo Managed Services Ltd | 2000005362 | 153125 | # | UB11 1FW |
| Department for Transport | Department for Transport | 23/06/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000005356 | 996671.21 | # | CF10 5BT |
| Department for Transport | Department for Transport | 26/06/2017 | Other Professional F | Maritime | Engie Services Ltd | 2000005450 | 580.5 | # | NE12 8EX |
| Department for Transport | Department for Transport | 26/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000005427 | 585.6 | # | SN5 6PE |
| Department for Transport | Department for Transport | 26/06/2017 | Treasury Solicitors | Maritime | Government Legal Department | 2000005425 | 745.68 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 26/06/2017 | Electricity | Group Commercial Services | BRITISH GAS BUSINESS | 2000005428 | 760.3 | 02.05 to 02.06.2017 - Electricity | GU95 1AW |
| Department for Transport | Department for Transport | 26/06/2017 | Equipment for disabl | Marine Accident Investigation Branch | OSMOND GROUP LTD | 2000005424 | 852.72 | Workstation Assessment - Chair | BH21 7SE |
| Department for Transport | Department for Transport | 26/06/2017 | Cars Maintenance | Road Safety, Standards and Services | Beadles (Sidcup) Ltd | 2000005438 | 951.89 | # | DA14 6PB |
| Department for Transport | Department for Transport | 26/06/2017 | Legal Consultancy | DG_RAIL - Rail Strategy & Security | Government Legal Department | 2000005425 | 1338 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 26/06/2017 | Legal Consultancy | DG_Rail - Passenger Services | Government Legal Department | 2000005425 | 1599.84 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 26/06/2017 | Support Services | Regional Transport Strategies | Department of Health | 2000005437 | 1936.06 | # | LS2 7UE |
| Department for Transport | Department for Transport | 26/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005426 | 1985.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/06/2017 | Cars Maintenance | Road Safety, Standards and Services | Harwoods Limited | 2000005446 | 2117.69 | # | RH20 1AS |
| Department for Transport | Department for Transport | 26/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005426 | 2282.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005426 | 2305.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005426 | 2555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/06/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005426 | 2642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005426 | 2996.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/06/2017 | Maintenance Other | Road Safety, Standards and Services | ARVAL | 2000005427 | 3056.02 | # | SN5 6PE |
| Department for Transport | Department for Transport | 26/06/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000005426 | 3123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/06/2017 | CurrGrt Las in AEF/A | Local | London Borough of Islington | 2000005421 | 3412 | London Borough of Islington | N1 1XR |
| Department for Transport | Department for Transport | 26/06/2017 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 100008499 | 3656.4 | # | BN12 4XH |
| Department for Transport | Department for Transport | 26/06/2017 | Other Professional F | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000005430 | 4435.12 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 26/06/2017 | Services prov by OGD | Group Human Resources | HM Revenue and Customs | 2000005423 | 11697.83 | PAYE Settlement Agreement | BX5 5BD |
| Department for Transport | Department for Transport | 26/06/2017 | Transport Consult | DG_Rail - Passenger Services | Roland Berger Ltd | 2000005445 | 14400 | # | W1U 8EW |
| Department for Transport | Department for Transport | 26/06/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000005432 | 23896.61 | # | RG40 3GA |
| Department for Transport | Department for Transport | 26/06/2017 | Research | DG_RAIL - Network Services | Leighfisher Ltd | 2000005435 | 29037.6 | Research | WC2N 4HG |
| Department for Transport | Department for Transport | 26/06/2017 | Subsidies Private Se | Local | Greater Manchester Combined | 2000005422 | 29517 | Greater Manchester Combined Authority | M60 2LA |
| Department for Transport | Department for Transport | 26/06/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000005432 | 42318.78 | # | RG40 3GA |
| Department for Transport | Department for Transport | 26/06/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000005433 | 75636 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 26/06/2017 | Minor Developments | Maritime | OnlineGAR Ltd | 2000005448 | 216637 | # | BN3 1DD |
| Department for Transport | Department for Transport | 26/06/2017 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000005420 | 379234.76 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 26/06/2017 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000005434 | 311871621.7 | NR Grant June - Seperate payment | NW1 2DN |
| Department for Transport | Department for Transport | 27/06/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000005481 | 536 | # | BS24 9BP |
| Department for Transport | Department for Transport | 27/06/2017 | Insurance | DG_IS - Rail Accident Investigation Branch | John Heath (UK) Limited | 2000005501 | 677.6 | # | CW2 6BG |
| Department for Transport | Department for Transport | 27/06/2017 | Publications for Res | Group Human Resources | CSM Sport & Entertainment LLP | 2000005500 | 950 | # | DA14 5HS |
| Department for Transport | Department for Transport | 27/06/2017 | Training | Regional Transport Strategies | The Knowledge Academy Limited | 2000005492 | 1074 | # | RG12 1HL |
| Department for Transport | Department for Transport | 27/06/2017 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000005493 | 1379.1 | WESTERN AIR NGB TRAINING MAY2017 | SP11 8PW |
| Department for Transport | Department for Transport | 27/06/2017 | Conferences / Semina | Maritime | Calder Conferences Limited | 2000005497 | 1396.98 | # | LS16 6RF |
| Department for Transport | Department for Transport | 27/06/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LCS Energy Ltd | 2000005502 | 1500 | LCS Energy Jul 16 #1500 | DE74 2XD |
| Department for Transport | Department for Transport | 27/06/2017 | Support Services | Air Accident Investigation Branch | CAPITA RESOURCING LTD T/A | 2000005477 | 1656 | CAPITA RESOURCING OPS ASSESSOR APRIL2017 | DL1 9HN |