Transparency data
DfT: spending over £25,000 for February 2018
Updated 31 January 2019
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019828 | 3284.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019828 | 3284.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | CITY OF LONDON | 2000019860 | 8920 | 2017/18 Pothole Action Fund 2017 Budget payment | EC2P 2EJ |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | CITY OF WESTMINSTER | 2000019844 | 51183 | 2017/18 Pothole Action Fund 2017 Budget payment | SW1E 6QP |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | CITY OF WESTMINSTER | 2000019844 | 51183 | 2017/18 Pothole Action Fund 2017 Budget extra #46m | SW1E 6QP |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LB HAMMERSMITH & FULHAM | 2000019839 | 31382 | 2017/18 Pothole Action Fund 2017 Budget payment | W6 9JU |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOR.OF WALTHAM FOREST | 2000019849 | 58822 | 2017/18 Pothole Action Fund 2017 Budget payment | E17 4JA |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH GREENWICH | 2000019841 | 68005 | 2017/18 Pothole Action Fund 2017 Budget payment | SE18 6EU |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF BARNET | 2000019842 | 91036 | 2017/18 Pothole Action Fund 2017 Budget payment | N11 1NP |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF BEXLEY | 2000019855 | 80289 | 2017/18 Pothole Action Fund 2017 Budget payment | DA6 7LB |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF BROMLEY | 2000019854 | 112940 | 2017/18 Pothole Action Fund 2017 Budget payment | BR1 3UH |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | London Borough of Camden | 2000019852 | 37220 | 2017/18 Pothole Action Fund 2017 Budget payment | WC1H 8NG |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | London Borough of Hackney | 2000019853 | 31808 | 2017/18 Pothole Action Fund 2017 Budget payment | E8 4RU |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF HARINGEY | 2000019858 | 45836 | 2017/18 Pothole Action Fund 2017 Budget payment | N22 8HQ |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF HAVERING | 2000019856 | 78504 | 2017/18 Pothole Action Fund 2017 Budget payment | RM1 3SL |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF ISLINGTON | 2000019859 | 30986 | 2017/18 Pothole Action Fund 2017 Budget payment | N1 1XR |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF LAMBETH | 2000019843 | 43748 | 2017/18 Pothole Action Fund 2017 Budget payment | SW2 1RL |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF LEWISHAM | 2000019848 | 49158 | 2017/18 Pothole Action Fund 2017 Budget payment | SE13 7UN |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | London Borough of Newham | 2000019851 | 55386 | 2017/18 Pothole Action Fund 2017 Budget payment | E16 2QU |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | ROYAL BOROUGH OF KINGSTON | 2000019850 | 43459 | 2017/18 Pothole Action Fund 2017 Budget payment | KT1 1EU |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Loc Auth | Local | Wandsworth Council | 2000019840 | 44673 | 2017/18 Pothole Action Fund 2017 Budget payment | SW18 2PU |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt NDPBs & CG | Maritime | Hornsea Rescue | 2000019871 | 5651.04 | Rescue Boat Grant Fund | HU18 1PU |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt NDPBs & CG | Maritime | West Mercia Search & Rescue | 2000019870 | 7744 | Rescue Boat Grant Fund | SY6 6DP |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000019865 | 392500 | Property purchase | CF10 5BT |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000019865 | 4460.86 | Prop.purchase | CF10 5BT |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Mercedes-Benz UK Limited | 2000019861 | 430500 | "PICG Mercedes December 2017 #430,500" | MK15 8BA |
| Department for Transport | Department for Transport | 01/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000019863 | 3375 | "PICG Volvo December 2017 #3,375" | SL6 4FL |
| Department for Transport | Department for Transport | 01/02/2018 | Car Hire and Leasing | Marine Accident Investigation Branch | LEX AUTOLEASE LTD | 2000019827 | 4985.04 | # | SK3 0RB |
| Department for Transport | Department for Transport | 01/02/2018 | Conferences / Semina | Local | Calder Conferences Limited | 2000019868 | 825 | # | LS16 6RF |
| Department for Transport | Department for Transport | 01/02/2018 | CurrGrt Las in AEF/A | Regional Transport Strategies | GREATER LONDON AUTHORITY | 2000019875 | 19620846.5 | GLA Transport Grant | SE1 2UT |
| Department for Transport | Department for Transport | 01/02/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000019845 | 39828.6 | # | NN4 7YE |
| Department for Transport | Department for Transport | 01/02/2018 | IT Ser Running Costs | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000019836 | 2254.8 | # | DH98 1BT |
| Department for Transport | Department for Transport | 01/02/2018 | IT Ser Running Costs | Group Commercial Services | Cloud Technology Solutions Ltd | 2000019864 | 109850 | # | M2 3AW |
| Department for Transport | Department for Transport | 01/02/2018 | Other Professional F | Group Human Resources | Arvato Ltd | 2000019862 | 1530 | # | HU10 6DN |
| Department for Transport | Department for Transport | 01/02/2018 | Postage | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000019836 | 70 | # | DH98 1BT |
| Department for Transport | Department for Transport | 01/02/2018 | Publications for Res | Group Human Resources | CSM Sport & Entertainment LLP | 2000019869 | 680 | # | DA14 5HS |
| Department for Transport | Department for Transport | 01/02/2018 | Research | Local | Technopolis Ltd | 2000019867 | 38084 | # | BN1 1EE |
| Department for Transport | Department for Transport | 01/02/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019832 | 17256 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 01/02/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019832 | 11041.9 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 01/02/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019832 | 129974 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 01/02/2018 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019832 | 12840 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 01/02/2018 | Subsidies Private Se | Road Safety, Standards and Services | # | 2000019837 | 253644.26 | MS104 GB Railfreight MSRS(I) FY17/18 - P10 | E1 7HA |
| Department for Transport | Department for Transport | 01/02/2018 | Subsidies Private Se | Road Safety, Standards and Services | # | 2000019838 | 30530 | MSI-05 JG Russell 2017/18 Pd 9 | G52 4XB |
| Department for Transport | Department for Transport | 01/02/2018 | Transport Consult | Major Projects | Green Tracks Ltd | 2000019857 | 3500 | Transport consultancy | HP4 2PN |
| Department for Transport | Department for Transport | 01/02/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000019829 | 19118.75 | # | WR5 1TX |
| Department for Transport | Department for Transport | 01/02/2018 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000019833 | 60898.32 | # | NE1 3PL |
| Department for Transport | Department for Transport | 01/02/2018 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000019829 | 14306.26 | Transport consultancy | WR5 1TX |
| Department for Transport | Department for Transport | 01/02/2018 | Transport Consult | DG_Rail - Passenger Services | LeighFisher Ltd | 2000019846 | 13693.5 | # | SE1 9RS |
| Department for Transport | Department for Transport | 01/02/2018 | Transport Consult | DG_Rail - Passenger Services | Mott MacDonald Limited | 2000019831 | 10920 | # | CR0 2EE |
| Department for Transport | Department for Transport | 01/02/2018 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000019835 | 1554.77 | # | RG40 3GA |
| Department for Transport | Department for Transport | 01/02/2018 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000019835 | 17288.84 | # | RG40 3GA |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000019941 | 522 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | Major Projects | BROOK STREET (UK) LIMITED | 2000019941 | 673.34 | Interim resource | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000019941 | 513.3 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | Maritime | BROOK STREET (UK) LIMITED | 2000019941 | 797.87 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | Accelarated Procurement Solutions | 2000019956 | 4320 | # | CA12 4LR |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000019941 | 891.66 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000019941 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000019941 | 901.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000019941 | 685.37 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000019941 | 1050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000019941 | 769.54 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000019941 | 1102.61 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000019941 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt NDPBs & CG | Maritime | Hertfordshire Boat Rescue Service | 2000019963 | 6976.6 | Rescue Boat Grant Fund | CB10 2RQ |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000019955 | 1000 | Blythe Electrical Nov 17 #1000 | B46 2JA |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster Plc | 2000019945 | 3500 | "Chargemaster Jul 17 #3,500" | LU1 3LU |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster Plc | 2000019945 | 16500 | "Chargemaster Aug 17 #16,500" | LU1 3LU |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chiltern Solar Ltd | 2000019962 | 500 | Chiltern Solar Sep 17 #500 (Garnston) | HP5 2QA |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Oakrange Engineering Ltd | 2000019964 | 500 | Oakrange Engineering Jul 17 #500 | S66 9JG |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000019944 | 73500 | "Pod Point Oct 17 #73,500" | E1 1EE |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000019944 | 4500 | "Pod Point Jul 17 #4,500" | E1 1EE |
| Department for Transport | Department for Transport | 02/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000019951 | 500 | Retroflo Oct 17 #500 | DH6 2UZ |
| Department for Transport | Department for Transport | 02/02/2018 | Computer Consumables | Group Commercial Services | XMA LIMITED GOSC | 2000019943 | 4987.2 | A2XN03D Black Developers | NG11 7EP |
| Department for Transport | Department for Transport | 02/02/2018 | Computer Consumables | Group Commercial Services | XMA LIMITED GOSC | 2000019943 | 11077.92 | A2XN08D Yellow Developers | NG11 7EP |
| Department for Transport | Department for Transport | 02/02/2018 | Computer Consumables | Group Commercial Services | XMA LIMITED GOSC | 2000019943 | 11077.92 | A2XN0ED Magenta Developers | NG11 7EP |
| Department for Transport | Department for Transport | 02/02/2018 | Computer Consumables | Group Commercial Services | XMA LIMITED GOSC | 2000019943 | 11077.92 | AZXN0KD Cyan Developers | NG11 7EP |
| Department for Transport | Department for Transport | 02/02/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000019902 | 5246644.19 | # | 93633 |
| Department for Transport | Department for Transport | 02/02/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000019903 | 5445541.58 | # | 75014 |
| Department for Transport | Department for Transport | 02/02/2018 | Furniture & Fittings | Group Commercial Services | TELEREAL TRILLIUM | 2000019936 | 4570.04 | # | LS11 9DX |
| Department for Transport | Department for Transport | 02/02/2018 | Gas | Group Commercial Services | CORONA ENERGY RETAIL 4 LTD | 2000019932 | 663.42 | Corona - 01/01/2018 | WD17 1JW |
| Department for Transport | Department for Transport | 02/02/2018 | IT Ser Running Costs | Group Commercial Services | ITO World Ltd | 2000019935 | 8510.4 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 02/02/2018 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000019953 | 2700 | # | BS1 6BA |
| Department for Transport | Department for Transport | 02/02/2018 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000019953 | 4500 | # | BS1 6BA |
| Department for Transport | Department for Transport | 02/02/2018 | Legal Consultancy | Road Safety, Standards and Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000019934 | 7923.34 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 02/02/2018 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000019942 | 78993 | # | LS1 4ER |
| Department for Transport | Department for Transport | 02/02/2018 | Legal Consultancy | HSR Programme and Funding | DFT ONE TIME VENDOR | 2000019965 | 650 | HS2 legal advice | SW1P 4DR |
| Department for Transport | Department for Transport | 02/02/2018 | Legal Consultancy | HSR Phase 1 Sponsor | WINCKWORTH SHERWOOD | 2000019940 | 6465.37 | # | SE1 9BB |
| Department for Transport | Department for Transport | 02/02/2018 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000019940 | 40610.7 | # | SE1 9BB |
| Department for Transport | Department for Transport | 02/02/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000019939 | 11666.66 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02/02/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000019939 | 2555 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02/02/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000019939 | 3030 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02/02/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000019939 | 2500 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02/02/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000019939 | 3180 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02/02/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000019946 | 745.55 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/02/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000019946 | 1650 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/02/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000019946 | 160477.24 | # | HU10 6DN |
| Department for Transport | Department for Transport | 02/02/2018 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000019928 | 2834.82 | # | CF24 0AD |
| Department for Transport | Department for Transport | 02/02/2018 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000019928 | 4611.6 | # | CF24 0AD |
| Department for Transport | Department for Transport | 02/02/2018 | Security | Aviation | Civil Aviation Authority | 2000019931 | 68500 | # | RH6 0YR |
| Department for Transport | Department for Transport | 02/02/2018 | Support Services | Air Accident Investigation Branch | CGE Risk Management Solutions BV | 2000019925 | 8344.54 | Support & Maintenance user licenses SR9000602274 | 2266 |
| Department for Transport | Department for Transport | 02/02/2018 | Support Services | Aviation | Exeter & Devon Airport Ltd | 2000019933 | 32299.8 | # | EX5 2BD |
| Department for Transport | Department for Transport | 02/02/2018 | Support Services | Group Finance | Birchall Blackburn Solicitors | 2000019949 | 120190.4 | Industrial Injury Claim SR9000602478 | PR13 8N |
| Department for Transport | Department for Transport | 02/02/2018 | Support Services | Group Finance | Irwin Mitchell | 2000019947 | 74106.45 | Industrial Injury Claim SR9000602468 | S3 8DT |
| Department for Transport | Department for Transport | 02/02/2018 | Support Services | Group Finance | Irwin Mitchell | 2000019947 | 163596.7 | Industrial Injury Claim SR9000602447 | S3 8DT |
| Department for Transport | Department for Transport | 02/02/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000019948 | 60847 | Industrial Injury Claim SR9000602477 | HA1 3AP |
| Department for Transport | Department for Transport | 02/02/2018 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | 2000019950 | 294500 | Industrial Injury Claim SR9000602476 | EH2 4EQ |
| Department for Transport | Department for Transport | 02/02/2018 | Training | Local | Capita Business Services Ltd | 2000019927 | 600 | # | B24 9FD |
| Department for Transport | Department for Transport | 02/02/2018 | Training | Group Human Resources | Association for Project Management | 2000019926 | 3185 | # | HP27 9LE |
| Department for Transport | Department for Transport | 02/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000019959 | 594 | # | E14 5GL |
| Department for Transport | Department for Transport | 02/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000019959 | 1607 | # | E14 5GL |
| Department for Transport | Department for Transport | 02/02/2018 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000019938 | 4907.26 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 02/02/2018 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000019938 | 3359.69 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 02/02/2018 | Travel Expenses UK | Maritime | Maritime & Coastguard Agency | 2000019924 | 1876.2 | # | SO15 1EG |
| Department for Transport | Department for Transport | 02/02/2018 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000019957 | 9992.11 | Clarity Jan 2018 | ST18 0WN |
| Department for Transport | Department for Transport | 03/02/2018 | Subsidies Private Se | Local | BENNETTS COACHES LTD | 2000019966 | 6404.19 | BENNETTS COACHES LTD | GL4 4LP |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 7688.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020063 | 4754.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Major Projects | Experis Ltd | 2000020068 | 9564 | Interim resource | EC2M 2RB |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020063 | 4717.08 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020063 | 3773.66 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020063 | 1262.83 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 2538.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 2536.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 100029046 | -529.09 | Credit Note | AL1 4JB |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 100029046 | 529.09 | SE w/e 18.08.2017 | AL1 4JB |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 2650.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 4547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 534.43 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 10509.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 1686.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 3655.51 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 3872.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 845.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 5825.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 2000.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 3024.29 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 2351.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | One Railway | CAPITA BUSINESS SERVICES LTD | 2000020063 | 3414.1 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 3823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 10207.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 4750.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 910.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020063 | 3373.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/02/2018 | Apprentice Levy C/A | DfTc Total | PAYE | 2000020042 | 49030 | 3rd Party Payments - January 2018 | # |
| Department for Transport | Department for Transport | 05/02/2018 | Building Service Cha | Air Accident Investigation Branch | Interserve | 2000020086 | 10373.6 | # | B70 1DA |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | A. Osborne Electrical Limited | 2000020137 | 500 | A Osborne Electrical Limited Dec17 #500 | ME2 4HU |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Actemium | 2000020126 | 500 | Actemium Aug 17 #500 (Arora) | CV3 3LH |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alpha Heating (Chesterfield) Ltd | 2000020136 | 500 | Alpha Heating (Chesterfield) Ltd Nov 17 #500 | S40 2TZ |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000020098 | 4500 | Armstrong Renewables Nov 17 #4500 | NE37 2SH |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000020114 | 1000 | Baird Electrical Dec 17 #1000 | BT42 1EL |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000020103 | 1000 | Blythe Electrical Dec 17 #1000 | B46 2JA |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000020106 | 6500 | BMM Contracts Nov 17 #6500 | ML6 8NY |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster Plc | 2000020093 | 310000 | "Chargemaster Nov 17 #310,000" | LU1 3LU |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chiltern Solar Ltd | 2000020120 | 500 | Chiltern Solar Dec 17 #500 | HP5 2QA |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DDR Electrical Ltd | 2000020115 | 500 | DDR Electrical Oct 17 #500 | DL8 5AS |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Diamond Controls Ltd | 2000020112 | 500 | EVHS Diamond Controls Dec 17 #500 (2) | NR5 9JR |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Transport Security Co-ordination & Response | Doncaster Sheffield Airport Ltd | 2000020100 | 308304 | NMP infrastructure upgrade: phase 1 | DN9 3RH |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Downtown Electrical Contractors Ltd | 2000020118 | 1500 | Downtown Electrical Nov17 #1500 | LS18 5SP |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DRS Facilities Management | 2000020141 | 2500 | "DRS FMS Oct 17 #2,500" | SA7 9FG |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000020105 | 19500 | "Earth Electrical Dec 17 #19,500" | GU14 8DS |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000020095 | 86000 | "Everwarm Jan 18 #86,000" | EH48 2EE |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | GRIFF Services Ltd | 2000020128 | 1000 | GRIFF Services Dec 17 #1000 | M50 3UB |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JDM Earth Ltd | 2000020127 | 7000 | JDM Earth Dec 17 #7000 | TS26 0JP |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Joju Ltd | 2000020132 | 1000 | EVHS Joju Dec 17 #1000 | N7 9DP |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lindsay & Butcher Ltd | 2000020133 | 500 | EVHS Lindsay and Butcher Sep 17 #500 | SN5 4DQ |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Mad About Electrics Ltd | 2000020138 | 500 | Mad About Electrics Ltd Nov 17 #500 | YO26 5NB |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000020117 | 44000 | EVHS McNally Electrical Dec 17 #44000 | BD22 7AA |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Motorsense Ltd | 2000020130 | 5326 | Motorsense Tranche 8 | NW10 6ND |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nissan Motors GB Limited | 2000020085 | 603000 | "PICG Nissan December 2017 #603,000" | WD3 9YS |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NSN Electrical Ltd | 2000020123 | 500 | EVHS NSN Electrical Nov 17 #500 (2) | TR20 8HX |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NSN Electrical Ltd | 2000020123 | 500 | EVHS NSN Electrical Dec 17 #500 (2) | TR20 8HX |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Oakrange Engineering Ltd | 2000020121 | 2000 | Oakrange Engineering Nov 17 #2000 | S66 9JG |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000020102 | 3500 | Phoenix Renewables Dec 17 #3500 | LS28 5LY |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020092 | 103000 | "Pod Point Dec 17 #103,000" | E1 1EE |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020092 | 9000 | Pod Point Mar 17 #9000 | E1 1EE |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000020091 | 11500 | EVHS Rolec Services Jul 17 11500 | PE20 1Q |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SP Service Hull Ltd | 2000020129 | 500 | SP Service Hull Nov 17 #500 | HU12 9SW |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Spirit Solar Ltd | 2000020119 | 1500 | Spirit Solar Dec 17 #1500 | RG30 1EA |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000020109 | 4000 | SRG Elec Nov 17 #4000 | CR8 1HA |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000020109 | 2500 | SRG Elec Dec 17 #2500 | CR8 1HA |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000020099 | 500 | Stratford Energy Solutions Aug 17 #500 | CV37 0HR |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000020099 | 8500 | "Stratford Energy Solutions Dec 17 #8,500" | CV37 0HR |
| Department for Transport | Department for Transport | 05/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | T H White Installation Ltd | 2000020139 | 500 | TH White Installation Ltd Nov 17 #500 | SN10 3EA |
| Department for Transport | Department for Transport | 05/02/2018 | Cars Maintenance | Road Safety, Standards and Services | Quarterman Windscreen Ltd | 2000020090 | 600 | Purchase of Vehicle Parts & Spares | DA1 1JZ |
| Department for Transport | Department for Transport | 05/02/2018 | Computer Consumables | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000020089 | 118.75 | F9K01A HP 745 Magenta cartridge | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2018 | Computer Consumables | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000020089 | 118.75 | F9K02A HP 745 Yellow cartridge | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2018 | Computer Consumables | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000020089 | 118.75 | F9K03A HP 745 Cyan cartridge | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2018 | Computer Consumables | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000020089 | 118.75 | F9K04A HP 745 Phot black cartridge | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2018 | Computer Consumables | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000020089 | 118.75 | F9K05A HP 745 Matt black cartridge | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2018 | Computer Consumables | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000020089 | 237.5 | F9K06A HP745 Chromatic red cartridge | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2018 | Computer Consumables | Group Commercial Services | XMA LIMITED GOSC | 2000020089 | 4602.48 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2018 | Computer equipment | Marine Accident Investigation Branch | SPECIALIST COMPUTER CENTRES PLC | 2000020078 | -743.04 | # | B11 2LE |
| Department for Transport | Department for Transport | 05/02/2018 | Computer equipment | Marine Accident Investigation Branch | SPECIALIST COMPUTER CENTRES PLC | 2000020078 | 4848.96 | Monitors for MAIB | B11 2LE |
| Department for Transport | Department for Transport | 05/02/2018 | Conferences / Semina | Aviation | Calder Conferences Limited | 2000020104 | 2156.67 | # | LS16 6RF |
| Department for Transport | Department for Transport | 05/02/2018 | Corporate Clothing | Air Accident Investigation Branch | BURLINGTON UNIFORMS LTD | 2000020058 | 1478.7 | BURLINGTON UNIFORMS BRANCH CLOTHING | EN3 7PX |
| Department for Transport | Department for Transport | 05/02/2018 | CurrGrt Las in AEF/A | Energy, Technology and International | Birmingham City Council | 2000020075 | 11245.8 | "ULEVR Birmingham16/17 #11,245.80" | B2 2AJ |
| Department for Transport | Department for Transport | 05/02/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000020023 | 4970524.64 | OPEX AND USAGE CHARGES - JAN 2018 | CT18 8XX |
| Department for Transport | Department for Transport | 05/02/2018 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000020022 | 4603328.49 | OPEX AND USAGE CHARGES - JAN 2018 | CT18 8XY |
| Department for Transport | Department for Transport | 05/02/2018 | Financial Consultanc | Major Projects | Gutteridge Haskins & Davey Ltd | 2000020110 | 3035.63 | Technical advice | EC4A 1BR |
| Department for Transport | Department for Transport | 05/02/2018 | Financial Consultanc | DG_Rail - Passenger Services | Price Waterhouse Coopers LLP | 2000020071 | 11473.2 | # | SE1 2RD |
| Department for Transport | Department for Transport | 05/02/2018 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000020077 | 311871621.7 | NR Grant February 12th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 05/02/2018 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000020066 | 3337.2 | IT consultancy | CA6 4SJ |
| Department for Transport | Department for Transport | 05/02/2018 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000020066 | 3824.78 | IT consultancy | CA6 4SJ |
| Department for Transport | Department for Transport | 05/02/2018 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000020066 | 2558.4 | IT consultancy | CA6 4SJ |
| Department for Transport | Department for Transport | 05/02/2018 | IT Consultancy | Group Commercial Services | Automated Intelligence Limited | 2000020111 | 13200 | # | BT3 9DT |
| Department for Transport | Department for Transport | 05/02/2018 | IT Consultancy | Group Commercial Services | Automated Intelligence Limited | 2000020111 | 1800 | # | BT3 9DT |
| Department for Transport | Department for Transport | 05/02/2018 | IT Ser Running Costs | Group Commercial Services | BASEMAP LIMITED | 2000020088 | 3807 | # | GU2 7YG |
| Department for Transport | Department for Transport | 05/02/2018 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000020101 | 4500 | # | BS1 6BA |
| Department for Transport | Department for Transport | 05/02/2018 | Medical Examinations | Air Accident Investigation Branch | DSTL | 2000020067 | 1086 | DSTL RADIATION PROTECTION ADVICE AP7-AP9 | PO14 9HL |
| Department for Transport | Department for Transport | 05/02/2018 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000020089 | 2739.6 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/02/2018 | Other Advertising | Local | Penna Communications | 2000020083 | 2153.65 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/02/2018 | Other Advertising | Local | Penna Communications | 2000020083 | 552.9 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/02/2018 | Other Advertising | Local | Penna Communications | 2000020083 | 9252.75 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/02/2018 | Other Advertising | Local | Penna Communications | 2000020083 | 1006.02 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/02/2018 | Other Professional F | Group Finance | Arvato Ltd | 2000020094 | 23350 | # | HU10 6DN |
| Department for Transport | Department for Transport | 05/02/2018 | Prog&ProjMgmt Consul | HSR Phase 1 Sponsor | OVE ARUP & PARTNERS | 2000020070 | 23239.92 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/02/2018 | Prog&ProjMgmt Consul | HSR Phase 1 Sponsor | OVE ARUP & PARTNERS | 2000020070 | 25563.91 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/02/2018 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000020061 | 4260.12 | # | CF24 0AD |
| Department for Transport | Department for Transport | 05/02/2018 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000020061 | 8550.41 | # | CF24 0AD |
| Department for Transport | Department for Transport | 05/02/2018 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000020086 | 13799.78 | # | B70 1DA |
| Department for Transport | Department for Transport | 05/02/2018 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000020086 | 1284.45 | # | B70 1DA |
| Department for Transport | Department for Transport | 05/02/2018 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000020108 | 132009.36 | Natwest - EPCS - January 2018 | EC2M 4RB |
| Department for Transport | Department for Transport | 05/02/2018 | Research | Aviation & Maritime Analysis | ATKINS LTD (TRANSPORT PLANNING) | 2000020065 | 17359.62 | # | WR5 1TX |
| Department for Transport | Department for Transport | 05/02/2018 | Secondments | Aviation | FCO Foreign and Commonwealth Office | 2000020080 | 1913.47 | # | MK10 1PX |
| Department for Transport | Department for Transport | 05/02/2018 | Security | Air Accident Investigation Branch | SG WORLD LTD | 2000020072 | 891 | SG WORLD VISITOR SIGNING-IN SHEETS | CW1 6ND |
| Department for Transport | Department for Transport | 05/02/2018 | Storage & Distributi | Group Commercial Services | Communities & Local Government | 2000020142 | 6725.92 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 05/02/2018 | Storage & Distributi | Group Commercial Services | Communities & Local Government | 2000020142 | 6749.25 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 05/02/2018 | Storage & Distributi | Group Commercial Services | Communities & Local Government | 2000020142 | 6708.41 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 05/02/2018 | Support Services | Air Accident Investigation Branch | Cellebrite UK Ltd | 2000020097 | 3420 | CELLEBRITE UFED SOFTWARE RENEWAL FEB2019 | EC4V 6JA |
| Department for Transport | Department for Transport | 05/02/2018 | Support Services | Air Accident Investigation Branch | Dovetail Aviation Ltd | 2000020107 | 1328 | # | SP13NE |
| Department for Transport | Department for Transport | 05/02/2018 | Support Services | Air Accident Investigation Branch | Dovetail Aviation Ltd | 2000020107 | 1300 | # | SP13NE |
| Department for Transport | Department for Transport | 05/02/2018 | Support Services | Air Accident Investigation Branch | Hays Specialist Recruitment Ltd | 2000020079 | 1420.8 | # | KT3 4QF |
| Department for Transport | Department for Transport | 05/02/2018 | Support Services | Group Finance | Coffin Mew LLP | 2000020125 | 227982.45 | Industrial Injury Claim | SN1 3EP |
| Department for Transport | Department for Transport | 05/02/2018 | Support Services | Major Projects | Department for Business, Energy | 2000020082 | 6599.98 | Staff transfer cost | YO31 6EP |
| Department for Transport | Department for Transport | 05/02/2018 | Telephone charges | Air Accident Investigation Branch | BT Payment SVCS Ltd (T/phone Bills) | 2000020074 | 4050 | # | DH98 1BT |
| Department for Transport | Department for Transport | 05/02/2018 | Training | Group Assurance | Cranfield Management Development | 2000020060 | 6373.85 | Project Leadership Programme course costs for Cohort 16 individual | MK43 0AL |
| Department for Transport | Department for Transport | 05/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020113 | 734 | # | E14 5GL |
| Department for Transport | Department for Transport | 05/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020113 | 734 | # | E14 5GL |
| Department for Transport | Department for Transport | 05/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020113 | 1231 | # | E14 5GL |
| Department for Transport | Department for Transport | 05/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020113 | 734 | # | E14 5GL |
| Department for Transport | Department for Transport | 05/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020113 | 594 | # | E14 5GL |
| Department for Transport | Department for Transport | 05/02/2018 | Training | Group Human Resources | The Hay Group Management Ltd | 2000020076 | 419 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 05/02/2018 | Transport Consult | DG_RAIL - Rail Corporate Centre | Turner & Townsend Cost Management | 2000020073 | 21580 | # | LS18 4GH |
| Department for Transport | Department for Transport | 05/02/2018 | YR-Dental | DfTc Total | National Dental Plan Limited | 2000020030 | 1094.99 | 3rd Party Payments - January 2018 | EC3N 1DY |
| Department for Transport | Department for Transport | 06/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020177 | 3127.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/02/2018 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000020189 | 766.79 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020202 | 102658.41 | Prop.purchase | CF10 5BT |
| Department for Transport | Department for Transport | 06/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020202 | 97170.68 | Prop.purchase | CF10 5BT |
| Department for Transport | Department for Transport | 06/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020202 | 109873.09 | Prop.purchase | CF10 5BT |
| Department for Transport | Department for Transport | 06/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020202 | 486930.15 | Prop.purchase | CF10 5BT |
| Department for Transport | Department for Transport | 06/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020202 | 194200.14 | Prop.purchase | CF10 5BT |
| Department for Transport | Department for Transport | 06/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020202 | 299027.35 | Prop.purchase | CF10 5BT |
| Department for Transport | Department for Transport | 06/02/2018 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000020196 | 6302.38 | Enterprise Car Hire January 2018 | TW20 9FB |
| Department for Transport | Department for Transport | 06/02/2018 | Car Hire and Leasing | Road Safety, Standards and Services | Toyota Financial Services (UK) Ltd | 2000020199 | 690 | Vehicle Lease Charges | KT18 5UZ |
| Department for Transport | Department for Transport | 06/02/2018 | Cars Fuel | Air Accident Investigation Branch | Allstar Business Solutions Ltd | 2000020178 | 836.74 | # | SN5 6PS |
| Department for Transport | Department for Transport | 06/02/2018 | Gas | Group Finance | Mawasem Limited T/A Clarity Travel | 2000020206 | 328424.96 | Clarity - January 2018 | ST18 0WN |
| Department for Transport | Department for Transport | 06/02/2018 | Hospitality | Road Safety, Standards and Services | Transport Systems Catapult | 2000020207 | 1019.8 | # | MK9 1BP |
| Department for Transport | Department for Transport | 06/02/2018 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000020203 | 2851.2 | # | TW16 7DY |
| Department for Transport | Department for Transport | 06/02/2018 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LLP | 2000020195 | 8463.84 | # | LS1 4ER |
| Department for Transport | Department for Transport | 06/02/2018 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000020181 | 5189 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/02/2018 | Management Consultan | Major Projects | Paul A T Davies Consulting Ltd | 2000020211 | 3500 | Management consultancy | BN11 1QR |
| Department for Transport | Department for Transport | 06/02/2018 | Management Consultan | DG_Rail - Passenger Services | NSARE Limited | 2000020204 | 9750 | # | SW1H 9DJ |
| Department for Transport | Department for Transport | 06/02/2018 | Other Professional F | Group Finance | RSM UK Tax & Accounting Ltd | 2000020205 | 2000 | # | EC4A 4AB |
| Department for Transport | Department for Transport | 06/02/2018 | Secondments | International and regulatory reform | FCO Foreign and Commonwealth Office | 2000020193 | 1599.01 | # | MK10 1PX |
| Department for Transport | Department for Transport | 06/02/2018 | Services prov by OGD | Group Finance | Cabinet Office | 2000020217 | 15378.05 | # | FY5 3TA |
| Department for Transport | Department for Transport | 06/02/2018 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000020192 | 946.45 | # | SW1V 1A |
| Department for Transport | Department for Transport | 06/02/2018 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000020180 | 16037.84 | # | RH6 0YR |
| Department for Transport | Department for Transport | 06/02/2018 | Support Services | HSR Phase 1 Sponsor | Network Rail | 2000020194 | 18853.57 | # | M60 7WY |
| Department for Transport | Department for Transport | 06/02/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000020201 | 157393.2 | Industrial Injury Claim SR9000603015 | HA1 3AP |
| Department for Transport | Department for Transport | 06/02/2018 | Training | Air Accident Investigation Branch | Heli Air Ltd | 2000020197 | 506 | # | CV35 9EU |
| Department for Transport | Department for Transport | 06/02/2018 | Training | DG_IS - Rail Accident Investigation Branch | Bureau Veritas UK LTD | 2000020191 | 1920 | # | M20 2RE |
| Department for Transport | Department for Transport | 06/02/2018 | Training | Group Commercial Services | Agilesphere LLP | 2000020212 | 25650 | # | CR0 0XT |
| Department for Transport | Department for Transport | 06/02/2018 | Translation Services | Aviation | FCO Services | 2000020183 | 500 | # | MK19 7BH |
| Department for Transport | Department for Transport | 06/02/2018 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000020186 | 50192.4 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000020292 | 1831032.23 | 1811 Wk3 Wifi Washup 2017-18 - GOVIA THAMESLINK RA | EC1V 9QS |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000020280 | 182515 | 1811 Wk3 HS1 EC4T Reimbursement P1801 - LONDON & | SE1 8PG |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000020280 | 217171 | 1811 Wk3 HS1 EC4T Reimbursement P1802 - LONDON & | SE1 8PG |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000020280 | 222581 | 1811 Wk3 HS1 EC4T Reimbursement P1803 - LONDON & | SE1 8PG |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000020280 | 201116 | 1811 Wk3 HS1 EC4T Reimbursement P1804 - LONDON & | SE1 8PG |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000020280 | 205479 | 1811 Wk3 HS1 EC4T Reimbursement P1805 - LONDON & | SE1 8PG |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000020280 | 267626 | 1811 Wk3 HS1 EC4T Reimbursement P1806 - LONDON & | SE1 8PG |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | 814565.97 | 1811 Wk3 CP2SR - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | -9305.56 | 1811 Wk3 CP2SR adjustment P1605-1608 - ARRIVA TRAI | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | 4761.77 | 1811 Wk3 Cambrian Service Grp adj CP2SR P1606-08 - | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | -2759.72 | 1811 Wk3 Cambrian Service Grp adj RTMRE P1606-08 - | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | 8949.14 | 1811 Wk3 Cambrian Service Grp adj TS8A P1606-08 - | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | -43013.66 | 1811 Wk3 RTMRE - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | -4781.45 | 1811 Wk3 RTMRE adjustment P1605-1608 - ARRIVA TRAI | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | 104491.65 | 1811 Wk3 TS8A - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000020279 | -4297.29 | 1811 Wk3 TS8A adjustment P1605-1608 - ARRIVA TRAIN | CF10 5DJ |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000020292 | -68658.25 | 1811 Wk3 P1810 OBS balancing amount - GOVIA THAMES | EC1V 9QS |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000020292 | -387902 | 1811 Wk3 Wifi Washup Correction 2016-17 - GOVIA TH | EC1V 9QS |
| Department for Transport | Department for Transport | 07/02/2018 | Basic Franchise Rec | DG_Rail - Passenger Services | Govia Thameslink Railway Limited | 2000020292 | -988379.21 | 1811 Wk3 Year 3 Ticketless Travek adjustment figur | EC1V 9QS |
| Department for Transport | Department for Transport | 07/02/2018 | Building Service Cha | Group Commercial Services | Interserve | 2000020284 | 32586.98 | # | B70 1DA |
| Department for Transport | Department for Transport | 07/02/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000020281 | 5021.15 | Claim for costs associated with the Tram Train Project | S1 2BQ |
| Department for Transport | Department for Transport | 07/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020290 | 416045.7 | Prop.purchase | CF10 5BT |
| Department for Transport | Department for Transport | 07/02/2018 | Conferences / Semina | Aviation | Calder Conferences Limited | 2000020293 | 2608.33 | # | LS16 6RF |
| Department for Transport | Department for Transport | 07/02/2018 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000020293 | 824.4 | # | LS16 6RF |
| Department for Transport | Department for Transport | 07/02/2018 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | SMMT | 2000020287 | 432606.14 | ULEV Feb 2018 GUL Claim SMMT | SW1P 2BN |
| Department for Transport | Department for Transport | 07/02/2018 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000020268 | 11392.34 | # | GU9 8LS |
| Department for Transport | Department for Transport | 07/02/2018 | Legal Consultancy | Major Projects | DLA PIPER UK LLP | 2000020270 | 4459.71 | Legal consultancy | M2 3DL |
| Department for Transport | Department for Transport | 07/02/2018 | Media & Press | Group Communications | Precise Media Monitoring Limited | 2000020271 | 897.48 | # | EC2M 2QS |
| Department for Transport | Department for Transport | 07/02/2018 | Media & Press | Group Communications | Precise Media Monitoring Limited | 2000020271 | 1830.26 | # | EC2M 2QS |
| Department for Transport | Department for Transport | 07/02/2018 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000020264 | 4420.13 | # | CF24 0AD |
| Department for Transport | Department for Transport | 07/02/2018 | Research | Transport Security Co-ordination & Response | Civil Aviation Authority | 2000020269 | 125062.9 | # | RH6 0YR |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000020268 | 2884.6 | BASSOM COMPONENTS BLANKET JAN-DEC 2018 | GU9 8LS |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Group Commercial Services | DWP Shared Services | 2000020261 | 21624.83 | # | FY5 3TA |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Group Commercial Services | DWP Shared Services | 2000020261 | 50199.9 | # | FY5 3TA |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000020275 | 42000 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | 2000020275 | 42000 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Airport Capacity | Civil Aviation Authority | 2000020269 | 41478 | # | RH6 0YR |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Airport Capacity | Civil Aviation Authority | 2000020269 | -41478 | # | RH6 0YR |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Local | Pell Frischmann Consultants Ltd | 2000020297 | 30576.4 | # | W1U 3PD |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Group Commercial Services | Driver & Vehicle Standards Agency | 2000020262 | 8120.85 | # | NG1 6LP |
| Department for Transport | Department for Transport | 07/02/2018 | Support Services | Group Finance | Thompsons Solicitors | 2000020288 | 88480.5 | Idustrial Injury | HA1 3AP |
| Department for Transport | Department for Transport | 07/02/2018 | Telecom Equipment | Group Commercial Services | Maintel Europe Limited | 2000020283 | 780 | Maintel -HD Mics, Audio Y Cable, Charger- Jan 2018 | BB11 5FH |
| Department for Transport | Department for Transport | 07/02/2018 | Telephone Line Rent | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000020273 | 441.34 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 07/02/2018 | Telephone Line Rent | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000020273 | 570.54 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 07/02/2018 | Training | Group Human Resources | Capita Business Services Ltd | 2000020263 | 470 | # | B24 9FD |
| Department for Transport | Department for Transport | 07/02/2018 | Training | Group Human Resources | Capita Business Services Ltd | 2000020263 | 800 | # | B24 9FD |
| Department for Transport | Department for Transport | 07/02/2018 | Transport Consult | Major Projects | JACOBS UK LTD | 2000020272 | 119132.7 | Project representative fees | G2 7HX |
| Department for Transport | Department for Transport | 07/02/2018 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000020294 | 10336.03 | Clarity January 18 | ST18 0WN |
| Department for Transport | Department for Transport | 07/02/2018 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000020294 | 22790.32 | Clarity January 18 | ST18 0WN |
| Department for Transport | Department for Transport | 07/02/2018 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000020294 | 2721.42 | # | ST18 0WN |
| Department for Transport | Department for Transport | 08/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020378 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/02/2018 | Agency Staff Costs | Major Projects | Experis Ltd | 2000020370 | 9564 | Interim resource | EC2M 2RB |
| Department for Transport | Department for Transport | 08/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000020367 | 10738.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/02/2018 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000020370 | 5100 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 08/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020382 | 182500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 08/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Med Food Wholesale Ltd | 2000020393 | 28450 | Med Food-Trance 4 | NW10 6NJ |
| Department for Transport | Department for Transport | 08/02/2018 | Cars Maintenance | Road Safety, Standards and Services | Auto Films Direct Limited | 2000020390 | 600 | Purchase of Vehicle Parts & Spares | ME16 0LS |
| Department for Transport | Department for Transport | 08/02/2018 | Cars Maintenance | Road Safety, Standards and Services | Auto Films Direct Limited | 2000020390 | 600 | Purchase of Vehicle Parts & Spares | ME16 0LS |
| Department for Transport | Department for Transport | 08/02/2018 | Gas | Group Commercial Services | EDF ENERGY | 2000020369 | 47920.97 | EDF - GMH - Jan 2018 | DA6 8ET |
| Department for Transport | Department for Transport | 08/02/2018 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000020387 | 1800 | # | BS1 6BA |
| Department for Transport | Department for Transport | 08/02/2018 | L&B Excl Dwellings | DG_IS - Rail Accident Investigation Branch | Innes England | 2000020372 | 4032 | # | DE24 8JN |
| Department for Transport | Department for Transport | 08/02/2018 | Legal Consultancy | HSR Phase 2 Sponsor | # | 2000020377 | 11340 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 08/02/2018 | Prog&ProjMgmt Consul | Group Commercial Services | MACE Limited | 2000020395 | 14250 | # | EC2M 6X |
| Department for Transport | Department for Transport | 08/02/2018 | Publicity | Group Communications | 23red Limited | 2000020391 | 5216 | # | N1 9BG |
| Department for Transport | Department for Transport | 08/02/2018 | Recruitment Advertis | Air Accident Investigation Branch | Cabinet Office | 2000020364 | 5154 | # | FY5 3TA |
| Department for Transport | Department for Transport | 08/02/2018 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | Trustees of Major Barnes Ltd | 2000020396 | 5550 | Major & Barnes - Insurance Rent | MK8 9AS |
| Department for Transport | Department for Transport | 08/02/2018 | Secondments | Group Finance | Cabinet Office | 2000020364 | 14261.72 | # | FY5 3TA |
| Department for Transport | Department for Transport | 08/02/2018 | Secondments | Group Finance | Cabinet Office | 2000020364 | 28566.26 | # | FY5 3TA |
| Department for Transport | Department for Transport | 08/02/2018 | Support Services | Local | Driver and Vehicle Standards Agency | 2000020365 | 18676.48 | # | SA1 8AN |
| Department for Transport | Department for Transport | 08/02/2018 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000020374 | 32299.8 | # | NR6 6JA |
| Department for Transport | Department for Transport | 08/02/2018 | Team Away Days | Group Human Resources | DFT ONE TIME VENDOR | 2000020398 | 6000 | Facilitation Services - HR Conf. Dec17 SR9604087 | SW1P 4DR |
| Department for Transport | Department for Transport | 08/02/2018 | Team Away Days | Group Human Resources | DFT ONE TIME VENDOR | 2000020397 | 1800 | One time vendor supporting staff network SR604107 | SW1P 4DR |
| Department for Transport | Department for Transport | 08/02/2018 | Training | Group Commercial Services | CMC Partnership (UK) Ltd | 2000020366 | 4997.5 | 3-Day Certified Practitioner Course 14-16/0/02/18 | NP25 4EB |
| Department for Transport | Department for Transport | 08/02/2018 | Training | Group Commercial Services | CMC Partnership (UK) Ltd | 2000020366 | 10170 | # | NP25 4EB |
| Department for Transport | Department for Transport | 08/02/2018 | Training | Group Commercial Services | CMC Partnership (UK) Ltd | 2000020366 | -4997.5 | Credit for Invoice - 5343 | NP25 4EB |
| Department for Transport | Department for Transport | 08/02/2018 | Training | Transport Security Co-ordination & Response | Communications & Media Training | 2000020394 | 1189 | # | IP13 9EZ |
| Department for Transport | Department for Transport | 08/02/2018 | Transport Consult | Airport Capacity | Civil Aviation Authority | 100029224 | 85755.5 | Matched with Credit MIS7008816 | RH6 0YR |
| Department for Transport | Department for Transport | 08/02/2018 | Transport Consult | Airport Capacity | Civil Aviation Authority | 100029224 | -85755.5 | Credit for Invoice 5106106226 | RH6 0YR |
| Department for Transport | Department for Transport | 08/02/2018 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000020371 | 1588 | # | W6 7EF |
| Department for Transport | Department for Transport | 08/02/2018 | Transport Consult | Major Projects | STEER DAVIES & GLEAVE LTD | 2000020375 | 12708.6 | Interim resource | SE1 9PD |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020455 | 834.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020455 | 834.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020455 | 834.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020455 | 857.95 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020455 | 548.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000020455 | 782.33 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 8184.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000020455 | 522 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020447 | 3803.33 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Major Projects | BROOK STREET (UK) LIMITED | 2000020455 | 841.68 | Interim resource | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020447 | 943.42 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020447 | 3844.62 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000020455 | 643.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 8526.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 2538.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 3382.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 2228.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 4336.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000020447 | 1963.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020455 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020455 | 1050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000020455 | 655.31 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020455 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020455 | 901.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020455 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020455 | 1152.08 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 3780.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 7800 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000020447 | 3755.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 4547.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 2077.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 2650.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 3373.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 910.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 5222.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 4840.8 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 4750.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 16047.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 3823.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 2351.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 5825.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020447 | 13629.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/02/2018 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000020480 | 13811.18 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 09/02/2018 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000020480 | 230186.37 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 09/02/2018 | Computer equipment | Marine Accident Investigation Branch | COMPUTACENTER | 2000020454 | 4004.14 | Lenovo ThinkPad P51 for MAIB Technical | AL10 9TW |
| Department for Transport | Department for Transport | 09/02/2018 | Computer equipment | Marine Accident Investigation Branch | SPECIALIST COMPUTER CENTRES PLC | 2000020458 | 1114.56 | # | B11 2LE |
| Department for Transport | Department for Transport | 09/02/2018 | Computer equipment | Group Commercial Services | National Cyber Security Centre | 2000020440 | 1263 | # | GL51 0EX |
| Department for Transport | Department for Transport | 09/02/2018 | Courier Charges | Group Commercial Services | DX Network Services Ltd | 2000020445 | 1875.24 | # | NN4 7BH |
| Department for Transport | Department for Transport | 09/02/2018 | EU Cap Grt NDPBs | International and regulatory reform | Transport Infrastructure Ireland | 2000020443 | 248579.55 | Adv.pay: Arc Atlantique 2016-EU-TM-0316-W SR604345 | 8 |
| Department for Transport | Department for Transport | 09/02/2018 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000020446 | 20558.12 | # | UB8 1PH |
| Department for Transport | Department for Transport | 09/02/2018 | IT Ser Running Costs | Group Commercial Services | SOFTWARE BOX LTD | 2000020452 | 74137.5 | # | YO61 1ET |
| Department for Transport | Department for Transport | 09/02/2018 | L&B Excl Dwellings | Maritime | Engie Services Ltd | 2000020481 | 20839.96 | # | NE12 8EX |
| Department for Transport | Department for Transport | 09/02/2018 | Legal Consultancy | HSR Phase 2 Sponsor | # | 2000020462 | 540 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 09/02/2018 | Management Consultan | Group Commercial Services | Accelarated Procurement Solutions | 2000020468 | 24300 | # | CA12 4LR |
| Department for Transport | Department for Transport | 09/02/2018 | Media & Press | Group Communications | Runtime Collective T/A Brandwatch | 2000020474 | 19470 | # | BN1 1UJ |
| Department for Transport | Department for Transport | 09/02/2018 | Other Advertising | Local | Penna Communications | 2000020459 | 13955.25 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 09/02/2018 | Other Professional F | Maritime | Engie Services Ltd | 2000020481 | 677.26 | # | NE12 8EX |
| Department for Transport | Department for Transport | 09/02/2018 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000020450 | 15623.12 | # | NE1 3PL |
| Department for Transport | Department for Transport | 09/02/2018 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000020450 | 2029.78 | # | NE1 3PL |
| Department for Transport | Department for Transport | 09/02/2018 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000020467 | 106578 | # | WC2A 1HP |
| Department for Transport | Department for Transport | 09/02/2018 | Recruitment | DG_RAIL - Rail Strategy & Security | Cabinet Office | 2000020441 | 6945 | # | FY5 3TA |
| Department for Transport | Department for Transport | 09/02/2018 | Recruitment | DG_Rail - Passenger Services | Cabinet Office | 2000020441 | 1999 | # | FY5 3TA |
| Department for Transport | Department for Transport | 09/02/2018 | Research | DG_RAIL - Rail Strategy & Security | Zipabout Limited | 2000020473 | 18000 | # | OX1 3HJ |
| Department for Transport | Department for Transport | 09/02/2018 | Secondments | DG_RAIL - Network Services | East Coast Mainline Company Ltd | 2000020460 | 3952.09 | Secondment fee | YO1 6DH |
| Department for Transport | Department for Transport | 09/02/2018 | Small Software | Group Commercial Services | Inovem Ltd T/A Kahootz | 2000020479 | 1440 | # | RG20 8JE |
| Department for Transport | Department for Transport | 09/02/2018 | Support Services | Air Accident Investigation Branch | Across Safety Development Ltd | 2000020472 | 870.5 | # | PO19 8EY |
| Department for Transport | Department for Transport | 09/02/2018 | Support Services | Air Accident Investigation Branch | Kroll Ontrack Ltd | 2000020478 | 720 | KROLL ONTRACK RESEARCH FOR G-ADXT | KT18 5AD |
| Department for Transport | Department for Transport | 09/02/2018 | Support Services | Air Accident Investigation Branch | Kroll Ontrack Ltd | 2000020478 | 1920 | KROLL ONTRACK MOB PHONE RECOVERY G-GARB | KT18 5AD |
| Department for Transport | Department for Transport | 09/02/2018 | Support Services | Group Finance | HM Revenues & Customs | 2000020442 | 405103.65 | HMRC VAT assess & int payment SR604330 | NE98 1ZZ |
| Department for Transport | Department for Transport | 09/02/2018 | Support Services | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000020456 | 75970.34 | # | SA6 7JL |
| Department for Transport | Department for Transport | 09/02/2018 | Trade Plate Expenses | Local | Minibus Options Limited | 2000020469 | 1680 | # | SK23 7LY |
| Department for Transport | Department for Transport | 09/02/2018 | Trade Plate Expenses | Local | Minibus Options Limited | 2000020469 | 1992 | # | SK23 7LY |
| Department for Transport | Department for Transport | 09/02/2018 | Training | Air Accident Investigation Branch | Training Expertise Ltd | 2000020477 | 550 | # | RG26 5DL |
| Department for Transport | Department for Transport | 09/02/2018 | Training | Air Accident Investigation Branch | Training Expertise Ltd | 2000020477 | 550 | # | RG26 5DL |
| Department for Transport | Department for Transport | 09/02/2018 | Training | Air Accident Investigation Branch | Training Expertise Ltd | 2000020477 | 550 | # | RG26 5DL |
| Department for Transport | Department for Transport | 09/02/2018 | Training | Aviation | CORINNE GAUTIER-CAPES | 2000020461 | 803 | # | SW19 2AY |
| Department for Transport | Department for Transport | 09/02/2018 | Training | Group Assurance | Cranfield Management Development | 2000020444 | 6373.85 | Project Leadership Programme course costs for Cohort 16 individual | MK43 0AL |
| Department for Transport | Department for Transport | 09/02/2018 | Training | Group Human Resources | DFT ONE TIME VENDOR | 2000020482 | 14400 | Coaching of DFT ExCo members SR9604306 | SW1P 4DR |
| Department for Transport | Department for Transport | 09/02/2018 | Transport Consult | Group Commercial Services | Accelarated Procurement Solutions | 2000020468 | 15750 | # | CA12 4LR |
| Department for Transport | Department for Transport | 09/02/2018 | Transport Consult | DG_Rail - Passenger Services | Tracsis plc | 2000020466 | 29133.95 | # | DE24 8ZS |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 834.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 505.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 661.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 673.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 679.21 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 793.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 721.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 541.08 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 595.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 601.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020545 | 685.37 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020539 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020539 | 5296.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000020545 | 889.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020545 | 739.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020545 | 889.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000020559 | 900 | WCS - API Electrical Jan 18 #900 | M28 1UG |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | AW & MR Abbott | 2000020569 | 600 | WCS AW & MR Abbott Jan 18 #600 | LE67 1FJ |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000020562 | 900 | WCS Baird Electrical Jan 18 #900 | BT42 1EL |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical Contractors Ltd | 2000020562 | 4000 | Baird Electrical Nov 17 #4000 | BT42 1EL |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster Plc | 2000020551 | 1000 | "Chargemaster Aug 17 (3) #1,000" | LU1 3LU |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CityEV Ltd | 2000020574 | 1800 | WCS CityEV Jan 18 #1800 | PO2 8FA |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DDR Electrical Ltd | 2000020563 | 2400 | WCS DDR Electrical Jan 18 #2400 | DL8 5AS |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | DLA Piper UK LLP (Compulsory | 2000020573 | 3055800 | # | LS1 1BA |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | DLA Piper UK LLP (Compulsory | 2000020573 | 9050074 | # | LS1 1BA |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Chargers Direct | 2000020570 | 500 | EV Chargers Direct Dec 17 #500 | DE15 0RA |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000020552 | 500 | EV Charging Solutions Aug 17 #500 | NG7 3EN |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020582 | 545000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hybrid Energy Solutions Ltd | 2000020557 | 2100 | WCS Hybrid Energy Solutions Jan 18 #2100 | S43 3LJ |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hybrid Energy Solutions Ltd | 2000020557 | 23500 | "Hybrid Energy Solutions Nov 17 #23,500" | S43 3LJ |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Hybrid Energy Solutions Ltd | 2000020557 | 34000 | "Hybrid Energy Solutions Oct 17 #34,000" | S43 3LJ |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JDM Earth Ltd | 2000020568 | 500 | JDM Earth Dec 17 #500 | TS26 0JP |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000020556 | 1500 | LA Bristol Ltd Sep 17 #1500 | BS35 5RE |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lee McCarthy Electrical Services | 2000020578 | 500 | Lee McCarthy Electrical Services Aug 17 #500 | KT7 0PX |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lindsay & Butcher Ltd | 2000020575 | 500 | EVHS Lindsay and Butcher Aug 17 #500 | SN5 4DQ |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | McNally Electrical Yorkshire | 2000020564 | 1200 | WCS McNally Electrical Yorkshire Jan 18 #1200 | BD22 7AA |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000020554 | 600 | WCS Phoenix Renewables Jan 18 #600 | LS28 5LY |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000020554 | 3000 | "Phoenix Renewables Nov 17 #3,000" | LS28 5LY |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000020554 | 500 | Phoenix Renewables Sep 17 #500 | LS28 5LY |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000020554 | 1500 | Phoenix Renewables Oct 17 #1500 | LS28 5LY |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000020550 | 1200 | WCS - POD Point Jan 18 #1200 | E1 1EE |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Smart Power Electrical Ltd | 2000020561 | 2000 | Smart Power Dec 17 #2000 | BL2 3BR |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar Voltaics Ltd | 2000020558 | 600 | WCS Solar Voltaics Jan 18 #600 | PO9 1HS |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Utley Electrical Ltd | 2000020566 | 500 | Utley Electrical Nov 17 #500 | LS23 7BJ |
| Department for Transport | Department for Transport | 12/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Wessex ECOEnergy Ltd | 2000020572 | 500 | EVHS Wessex ECOEnergy Nov 17 #500 | DT1 3AZ |
| Department for Transport | Department for Transport | 12/02/2018 | Computer equipment | Group Commercial Services | Konica Minolta Bus. Solutions (UK) | 2000020536 | 558 | # | SS14 3AR |
| Department for Transport | Department for Transport | 12/02/2018 | IT Consultancy | Group Finance | NTT Data UK Limited | 2000020553 | 24175.8 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 12/02/2018 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000020537 | 23424.34 | # | UB8 1PH |
| Department for Transport | Department for Transport | 12/02/2018 | Minor Developments | Group Commercial Services | Highspeed Office Limited T/A HSO | 2000020576 | 570.53 | # | E1 8HQ |
| Department for Transport | Department for Transport | 12/02/2018 | Printing | Principal Priv. Secretary & Head of Private Office | Allied Publicity Services | 2000020571 | 447.93 | # | SK3 0ZP |
| Department for Transport | Department for Transport | 12/02/2018 | Printing | Aviation | Allied Publicity Services | 2000020571 | 785.46 | # | SK3 0ZP |
| Department for Transport | Department for Transport | 12/02/2018 | Printing | Group Communications | Allied Publicity Services | 2000020571 | 1210.56 | # | SK3 0ZP |
| Department for Transport | Department for Transport | 12/02/2018 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 2000020543 | 1999 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 12/02/2018 | Recruitment | DG_Rail - Passenger Services | Cabinet Office | 2000020580 | 510 | # | FY5 3TA |
| Department for Transport | Department for Transport | 12/02/2018 | Recruitment | Strategic Roads | Cabinet Office | 2000020580 | 2014 | # | FY5 3TA |
| Department for Transport | Department for Transport | 12/02/2018 | Research | Road Safety, Standards and Services | TRL Limited | 2000020555 | 38387.7 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12/02/2018 | Secondments | Strategic Roads | Department for Business, Energy | 2000020579 | 1365.24 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 12/02/2018 | Security | Group Commercial Services | FCO Services | 2000020541 | 5227.85 | # | MK19 7BH |
| Department for Transport | Department for Transport | 12/02/2018 | Services prov by OGD | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000020581 | 7074244 | # | SA1 8AN |
| Department for Transport | Department for Transport | 12/02/2018 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000020546 | 111224.35 | # | SA6 7JL |
| Department for Transport | Department for Transport | 12/02/2018 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000020540 | 76515 | # | WR5 1TX |
| Department for Transport | Department for Transport | 12/02/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000020544 | 37320.32 | # | SE1 9PD |
| Department for Transport | Department for Transport | 12/02/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000020548 | 84543.79 | # | SE1 9PD |
| Department for Transport | Department for Transport | 12/02/2018 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000020547 | 2908.72 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | Maritime | BROOK STREET (UK) LIMITED | 2000020633 | 808.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 730.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 530.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 857.95 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 857.95 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 703.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 857.95 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 867.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 857.95 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020633 | 757.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/02/2018 | Cap Grt NDPBs & CG | Maritime | Palling Independent Rescue Service | 2000020645 | 13243.03 | Rescue Boat Grant Fund | NR29 4EF |
| Department for Transport | Department for Transport | 13/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020627 | 55500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 13/02/2018 | IT Ser Running Costs | Energy, Technology and International | E4TECH (UK) LTD | 2000020629 | 2072.5 | # | SW1H 0HW |
| Department for Transport | Department for Transport | 13/02/2018 | Legal Consultancy | DG_RAIL - Rail Strategy & Security | Eversheds Sutherland (Inter- | 2000020638 | 7393.9 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 13/02/2018 | Legal Consultancy | HSR Phase 2 Sponsor | Thirty Nine Essex Street | 2000020640 | 2916 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 13/02/2018 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000020641 | 1962.89 | Konica Minolta Bizhub C224E / C284E / C3 | NG11 7EP |
| Department for Transport | Department for Transport | 13/02/2018 | Overtime | Group Human Resources | Government Legal Department | 2000020646 | 2521.39 | Payment in connection with ET settlement SR605208 | WC2B 4TS |
| Department for Transport | Department for Transport | 13/02/2018 | Printing | Air Accident Investigation Branch | Allied Publicity Services | 2000020649 | 2058.16 | # | SK3 0ZP |
| Department for Transport | Department for Transport | 13/02/2018 | Printing | Air Accident Investigation Branch | Allied Publicity Services | 2000020649 | 2974.4 | # | SK3 0ZP |
| Department for Transport | Department for Transport | 13/02/2018 | Printing | Airport Capacity | Williams Lea | 2000020639 | 973.94 | # | NR3 1PD |
| Department for Transport | Department for Transport | 13/02/2018 | Publicity | Group Commercial Services | Ministry of Justice | 2000020642 | 7056 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 13/02/2018 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000020632 | 52650.87 | # | RG21 4HU |
| Department for Transport | Department for Transport | 13/02/2018 | Secondments | Aviation | FCO Foreign and Commonwealth Office | 2000020636 | 15622.68 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/02/2018 | Services prov by OGD | Group Commercial Services | Security Services Group | 2000020626 | 7070.7 | # | SN6 8LA |
| Department for Transport | Department for Transport | 13/02/2018 | Support Services | Group Finance | Coffin Mew LLP | 2000020648 | 77479.99 | Industrial Injury Claims | SN1 3EP |
| Department for Transport | Department for Transport | 13/02/2018 | Support Services | HSR Programme and Funding | HM REVENUE & CUSTOMS | 2000020630 | 5005.8 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020644 | 1213 | # | E14 5GL |
| Department for Transport | Department for Transport | 13/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020644 | 4507 | # | E14 5GL |
| Department for Transport | Department for Transport | 13/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020644 | 14752 | # | E14 5GL |
| Department for Transport | Department for Transport | 13/02/2018 | Training | Group Human Resources | The Hay Group Management Ltd | 2000020634 | 1244 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 13/02/2018 | Translation Services | DG_RAIL - Rail Strategy & Security | THEBIGWORD INTERPRETING | 2000020628 | 1942.22 | # | LS12 6AB |
| Department for Transport | Department for Transport | 13/02/2018 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000020631 | 20050.3 | # | NE1 3PL |
| Department for Transport | Department for Transport | 13/02/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000020635 | 12505.35 | # | SE1 9PD |
| Department for Transport | Department for Transport | 14/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000020709 | 889.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/02/2018 | Agents Fees | Group Communications | Carat | 2000020702 | 87.41 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Agents Fees | Group Communications | Carat | 2000020702 | -6.8 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Agents Fees | Group Communications | Carat | 2000020702 | 101.08 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Agents Fees | Group Communications | Carat | 2000020702 | 19.25 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Agents Fees | Group Communications | Carat | 2000020702 | 16.15 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Building Service Cha | Group Commercial Services | Interserve | 2000020714 | 1098.55 | # | B70 1DA |
| Department for Transport | Department for Transport | 14/02/2018 | Building Service Cha | Group Commercial Services | Interserve | 2000020714 | 1174.1 | # | B70 1DA |
| Department for Transport | Department for Transport | 14/02/2018 | Building Service Cha | Group Commercial Services | Interserve | 2000020714 | 26732.71 | # | B70 1DA |
| Department for Transport | Department for Transport | 14/02/2018 | Building Service Cha | Group Commercial Services | Interserve | 2000020714 | 958.45 | # | B70 1DA |
| Department for Transport | Department for Transport | 14/02/2018 | Building Service Cha | Group Commercial Services | Interserve | 2000020714 | 1345.9 | # | B70 1DA |
| Department for Transport | Department for Transport | 14/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020721 | 83346.97 | Prop. purch 5 | CF10 5BT |
| Department for Transport | Department for Transport | 14/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020721 | 192936.18 | # | CF10 5BT |
| Department for Transport | Department for Transport | 14/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020721 | 377500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 14/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000020721 | 109515.61 | # | CF10 5BT |
| Department for Transport | Department for Transport | 14/02/2018 | Car Hire and Leasing | Road Safety, Standards and Services | Saltco Ltd T/A Kelly Executive | 2000020718 | 776.88 | Executive Car Hire | SE15 4RF |
| Department for Transport | Department for Transport | 14/02/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020717 | 1255 | Vehicle First Registration Fee & RFL | CV3 4LF |
| Department for Transport | Department for Transport | 14/02/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020717 | 56569.31 | Purchase of vehicle Asset | CV3 4LF |
| Department for Transport | Department for Transport | 14/02/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020717 | 1255 | Vehicle First Registration Fee & RFL | CV3 4LF |
| Department for Transport | Department for Transport | 14/02/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020717 | 56569.31 | Purchase of vehicle Asset | CV3 4LF |
| Department for Transport | Department for Transport | 14/02/2018 | Conferences / Semina | Aviation | Calder Conferences Limited | 2000020723 | 1238.34 | # | LS16 6RF |
| Department for Transport | Department for Transport | 14/02/2018 | CurrGrtPriSec-P&NPIS | International and regulatory reform | Flanders Mow Traffic Centre | 2000020693 | 147727.27 | Arc Atlantique Phase 3 | BOX B-2018 |
| Department for Transport | Department for Transport | 14/02/2018 | EU Cap Grt NDPBs | International and regulatory reform | Association Des Societes Francaises | 2000020692 | 372798.29 | Arc Atlantique Phase 3 | 75007 |
| Department for Transport | Department for Transport | 14/02/2018 | EU Cap Grt NDPBs | International and regulatory reform | Direccion De Traffico-Departamento | 2000020695 | 34232.95 | Arc Atlantique Phase 3 - 2016-EU-TM-0316-W | 1010 |
| Department for Transport | Department for Transport | 14/02/2018 | EU Cap Grt NDPBs | International and regulatory reform | Ministere De L 'Environment, De L | 2000020691 | 229580.97 | Arc Atlantique Phase 3 | 92055 |
| Department for Transport | Department for Transport | 14/02/2018 | EU Cap Grt NDPBs | International and regulatory reform | Sofico | 2000020694 | 71022.73 | Arc Atlantique Phase 3 | 4031 |
| Department for Transport | Department for Transport | 14/02/2018 | IT Equip Cap Cost | Group Commercial Services | CDW Ltd | 2000020713 | 7378.54 | # | EC4M 7RB |
| Department for Transport | Department for Transport | 14/02/2018 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000020704 | 834 | # | BT7 1NT |
| Department for Transport | Department for Transport | 14/02/2018 | Legal Consultancy | Group Commercial Services | Government Legal Department | 2000020699 | 1179.48 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/02/2018 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000020722 | 8739.34 | # | EX1 3LH |
| Department for Transport | Department for Transport | 14/02/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000020707 | 6161.63 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/02/2018 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | 2000020707 | 1875 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/02/2018 | Maintenance Other | Transport Security Co-ordination & Response | Rapiscan Systems Ltd | 2000020711 | 1300 | # | CB22 5LR |
| Department for Transport | Department for Transport | 14/02/2018 | Minor Developments | Energy, Technology and International | TRIAD GROUP PLC | 2000020708 | 12500 | # | GU7 1XE |
| Department for Transport | Department for Transport | 14/02/2018 | Publicity | Group Communications | Carat | 2000020702 | 160328.31 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Publicity | Group Communications | Carat | 2000020702 | -8540.72 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Publicity | Group Communications | Carat | 2000020702 | 127911.2 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Publicity | Group Communications | Carat | 2000020702 | 24891.86 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Publicity | Group Communications | Carat | 2000020702 | 20277.93 | # | NW31 3BF |
| Department for Transport | Department for Transport | 14/02/2018 | Recruitment | DG_Rail - Passenger Services | Cabinet Office | 2000020690 | 2080 | # | FY5 3TA |
| Department for Transport | Department for Transport | 14/02/2018 | Recruitment | DG_Rail - Passenger Services | Cabinet Office | 2000020690 | 2080 | # | FY5 3TA |
| Department for Transport | Department for Transport | 14/02/2018 | Research | Transport Security Co-ordination & Response | QinetiQ Limited | 2000020706 | 37624 | # | GU14 0LX |
| Department for Transport | Department for Transport | 14/02/2018 | Small Software | Group Commercial Services | Software Box Ltd | 2000020697 | 1003.2 | # | YO61 1ET |
| Department for Transport | Department for Transport | 14/02/2018 | Software Lic Cap | Energy, Technology and International | TRIAD GROUP PLC | 2000020708 | 7819.83 | # | GU7 1XE |
| Department for Transport | Department for Transport | 14/02/2018 | Subscriptions to Pro | Group Human Resources | INSTITUTE FOR EMPLOYMENT STUDIES | 2000020715 | 7200 | # | BN1 1UJ |
| Department for Transport | Department for Transport | 14/02/2018 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000020720 | 378240.6 | Industrial Injury Claims Top up - British Railways | B2 2PF |
| Department for Transport | Department for Transport | 14/02/2018 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000020705 | 1920 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 14/02/2018 | Transport Consult | DG_RAIL - Rail Strategy & Security | Peter Spencer | 2000020724 | 2160.89 | # | BA11 6SS |
| Department for Transport | Department for Transport | 14/02/2018 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | 2000020703 | 43355.57 | Technical consultancy | W6 7EF |
| Department for Transport | Department for Transport | 14/02/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000020710 | 10395.64 | # | SE1 9PD |
| Department for Transport | Department for Transport | 14/02/2018 | Uniforms | Road Safety, Standards and Services | BURLINGTON UNIFORMS LTD | 2000020698 | 1268.31 | Annual GCS Corporate Workwear issue | EN3 7PX |
| Department for Transport | Department for Transport | 14/02/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020717 | 1255 | Vehicle First Registration Fee & RFL | CV3 4LF |
| Department for Transport | Department for Transport | 14/02/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020717 | 56569.3 | Purchase of vehicle Asset | CV3 4LF |
| Department for Transport | Department for Transport | 14/02/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020717 | 1255 | Vehicle First Registration Fee & RFL | CV3 4LF |
| Department for Transport | Department for Transport | 14/02/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020717 | 56569.3 | Purchase of vehicle Asset | CV3 4LF |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000020928 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020921 | 1262.83 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020921 | 5051.33 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 3552.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 2538.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 3378.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 6938.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 6311.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000020921 | 3755.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 3655.51 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 3321.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 2351.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 728.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 7020 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | One Railway | CAPITA BUSINESS SERVICES LTD | 2000020921 | 3414.1 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000020921 | 2018.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 2000.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 11500.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000020921 | 3373.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/02/2018 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000020924 | 5100 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/02/2018 | Cap Grt Loc Auth | Energy, Technology and International | Sheffield City Region | 2000020929 | 1293637.5 | Sheffield City Region LEB #1.29m 2017-18 | S1 4PL |
| Department for Transport | Department for Transport | 15/02/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020935 | 1255 | Vehicle First Registration Fee & RFL | CV3 4LF |
| Department for Transport | Department for Transport | 15/02/2018 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020935 | 56569.31 | Purchase of vehicle Asset | CV3 4LF |
| Department for Transport | Department for Transport | 15/02/2018 | Computer equipment | Group Commercial Services | Probrand Limited | 2000020922 | 878.28 | # | B1 3BP |
| Department for Transport | Department for Transport | 15/02/2018 | Conferences / Semina | Maritime | Calder Conferences Limited | 2000020936 | 8752 | # | LS16 6RF |
| Department for Transport | Department for Transport | 15/02/2018 | Conferences / Semina | Group Commercial Services | Calder Conferences Limited | 2000020936 | 600 | # | LS16 6RF |
| Department for Transport | Department for Transport | 15/02/2018 | CurrGrt Las in AEF/A | Energy, Technology and International | Warwick District Council | 2000020939 | 4201.91 | ULEVR WDC Mar-June 2018 #4201.91 | CV32 5HZ |
| Department for Transport | Department for Transport | 15/02/2018 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000020954 | 21905900.61 | CTRL Section 1 Finance plc 09/02/18 | SW1P 4DR |
| Department for Transport | Department for Transport | 15/02/2018 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000020931 | 45500 | "LowCVP Jan #45,500.00" | SW1H 9JJ |
| Department for Transport | Department for Transport | 15/02/2018 | Financial Consultanc | Major Projects | Gutteridge Haskins & Davey Ltd | 2000020938 | 3554.06 | Technical advice | EC4A 1BR |
| Department for Transport | Department for Transport | 15/02/2018 | HR Consultancy | Group Human Resources | OH Assist Ltd | 2000020937 | 601.63 | # | PR2 2YB |
| Department for Transport | Department for Transport | 15/02/2018 | IT Ser Running Costs | Group Commercial Services | Content & Code Ltd | 2000020944 | 15575 | # | EC3M 5DJ |
| Department for Transport | Department for Transport | 15/02/2018 | IT Ser Running Costs | Group Commercial Services | Content & Code Ltd | 2000020944 | 10346.25 | # | EC3M 5DJ |
| Department for Transport | Department for Transport | 15/02/2018 | Legal Consultancy | Major Projects | DLA PIPER UK LLP | 2000020923 | 1631.76 | Legal consultancy | M2 3DL |
| Department for Transport | Department for Transport | 15/02/2018 | Legal Consultancy | Road Safety, Standards and Services | Birketts LLP | 2000020947 | 9403.3 | # | IP1 1HZ |
| Department for Transport | Department for Transport | 15/02/2018 | Publicity | Group Communications | 23red Limited | 2000020946 | 36675 | # | N1 9BG |
| Department for Transport | Department for Transport | 15/02/2018 | Publicity | Group Communications | 23red Limited | 2000020946 | 139328.55 | # | N1 9BG |
| Department for Transport | Department for Transport | 15/02/2018 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000020952 | 9569.71 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/02/2018 | Secondments | DG_RAIL - Network Services | East Coast Mainline Company Ltd | 2000020932 | 2429.92 | Secondment fee | YO1 6DH |
| Department for Transport | Department for Transport | 15/02/2018 | Software Lic Cap | Group Commercial Services | Bytes Software Services | 2000020942 | 35439.6 | # | KT22 7TW |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | 1st Bus Stop Ltd | 2000020899 | 7680.22 | 1st Bus Stop Limited | DA12 2RU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | A LYLES & SON | 2000020886 | 3921.72 | A LYLES & SON | WF17 6LA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | ABUS LTD | 2000020752 | 17395.62 | ABUS Ltd | BS4 3NL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | ALANSWAY COACHES LTD T/A | 2000020753 | 8041.51 | ALANSWAY COACHES LTD T/A COUNTRY BUS | TQ12 6UT |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000020754 | 32321.24 | ANGLIAN BUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | AOT TRAVEL | 2000020755 | 4494.2 | AOT TRAVEL | NG5 5DX |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | ARRIVA CYMRU LTD | 2000020756 | 45746.48 | Arriva Buses Wales (Cross Border) | L9 5AE |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000020757 | 182630.11 | ARRIVA DERBY LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000020758 | 1257309.53 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Arriva Midlands Ltd | 2000020759 | 452158.97 | ARRIVA MIDLANDS LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000020760 | 186207.72 | ARRIVA NORTH WEST LTD | L9 5AE |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Arriva Thameside | 2000020838 | 763916.74 | ARRIVA THAMESIDE | ME15 6TX |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Arriva The Shires | 2000020761 | 664460.88 | ARRIVA THE SHIRES | LE4 8PH |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000020762 | 700108.62 | ARRIVA YORKSHIRE LTD | WF1 5JX |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000020764 | 8248.75 | AXE VALLEY MINI TRAVEL | EX12 2NA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | B L Travel | 2000020765 | 12225.45 | B L TRAVEL | WF9 5JB |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | B P BROWN TRAVEL LTD | 2000020884 | 2565.9 | Select Bus Service | ST19 5TA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | BANGA BUSES | 2000020874 | 19046.76 | BANGA BUSES | WV2 1DT |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | BARTON BUSES | 2000020766 | 171696.13 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000020767 | 25570.4 | BATH BUS COMPANY LTD | BA1 1LF |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Beestons (Hadleigh) Limited | 2000020768 | 16715.67 | BEESTONS (HADLEIGH) LTD | IP7 6BG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | BISHOPS STORTFORD MINIBUS TRUST | 2000020770 | 701.08 | Bishops Stortford Minibus Trust | CM23 2ND |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Borderbus Ltd | 2000020893 | 29809.02 | BORDERBUS LTD | NR34 7TQ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | BRECKS INTERNATIONAL | 2000020771 | 1498.29 | BRECKS INTERNATIONAL | S65 3BS |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000020772 | 700285.42 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Burnley & Pendle Travel Ltd | 2000020774 | 155251.21 | Burnley & Pendle Travel Limited | BD21 3DG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | CEN GROUP T/A CENTRAL BUSES | 2000020775 | 31338.88 | CEN Group T/A Central Buses | B42 2TX |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000020887 | 22005.17 | Centaur Overland Travel Ltd | DA1 4AL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Centrebus East Ltd | 2000020831 | 89354.64 | CENTREBUS LTD | LE4 9HU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000020876 | 35634.78 | Centrebus Holdings Ltd | LE4 8PH |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000020776 | 7499.24 | Chalkwell Garage & Coach Hire Ltd | ME10 1BJ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000020777 | 481822.91 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000020778 | 23668.94 | Coach Services Ltd | IP24 1HZ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000020779 | 1154.79 | Coastal and Country Coaches Ltd | YO22 4PU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | 2000020895 | 28319.2 | Coastal Red Ltd t/a Lynx | PE34 3HN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000020781 | 48583.43 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | COTSWOLD GREEN LTD | 2000020875 | 2676.19 | Cotswold Green | GL6 0BS |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000020782 | 38550.69 | COURTNEY COACHES LTD | RG40 4QQ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | CRUISERS LTD | 2000020783 | 1961.76 | Cruisers Ltd | RH1 4DP |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Cuckmere Community Bus | 2000020784 | 2875.13 | CUCKMERE COMMUNITY BUS | BN20 0JR |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000020785 | 25785.23 | CUMFYBUS LTD | PR9 7PL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | D & FD ATKINSON T/A | 2000020763 | 821.63 | D & FD ATKINSON t/a ATKINSON COACHES | HG4 3SH |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000020786 | 1554.61 | D & H Harrod (Coaches) Ltd | PE38 9LU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000020787 | 322460.32 | DIAMOND BUS LTD | B69 3HW |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | EAST SURREY RURAL TRANSPORT P'SHIP | 2000020789 | 1131.11 | East Surrey Rural Transport Partnership | RM8 0BT |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000020790 | 379234.76 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000020791 | 1663.93 | Expresslines Ltd | MK42 0HB |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | FARESAVER BUSES | 2000020810 | 66819.66 | FARESAVER BUSES | SN14 6NQ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000020793 | 672.8 | Fellrunner Village Bus Ltd | CA10 1JQ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000020795 | 167324.1 | FIRST BEELINE BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000020796 | 196105.74 | FIRST DEVON & CORNWALL LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000020797 | 633182.42 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | FIRST ESSEX BUSES LIMITED | 2000020798 | 728932.35 | FIRST ESSEX BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000020799 | 119168.57 | FIRST HAMPSHIRE & DORSET LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000020801 | 142429.77 | FIRST SOUTHAMPTON | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Leeds | 2000020802 | 1892535.59 | FIRST LEEDS | LS10 1PL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Manchester Ltd (Oldham) | 2000020803 | 9913.04 | First Manchester Ltd (Oldham) | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Midland Red Buses Ltd | 2000020804 | 119474.68 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | FIRST POTTERIES LIMITED | 2000020805 | 276048.38 | FIRST POTTERIES LIMITED | LE4 0DA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Provincial | 2000020800 | 262223.26 | FIRST PROVINCIAL | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First Somerset & Avon Ltd | 2000020806 | 182344.05 | FIRST SOMERSET & AVON | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000020807 | 1040142.45 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | First West of England Ltd | 2000020794 | 1309174.26 | First West Of England Ltd | SA5 7BN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000020808 | 161287.73 | FIRST YORK (Rider York) Limited | LS10 1PL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Flight HallmarlkT/A Wessex Connect | 2000020809 | 96798.86 | FLIGHT HALLMARK T/A WESSEX CONNECT | B69 3HW |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Galleon Travel 2009 Ltd | 2000020888 | 67650.28 | Galleon Travel 2009 Ltd | CM19 5JW |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Go Northern Go North East | 2000020811 | 794063.26 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Go Northern Go North East | 2000020811 | 667018.65 | GO NORTHERN | NE8 2UA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Go Ride Community Interest Company | 2000020882 | 793.21 | Go Ride Community Interest Company | CO16 8JP |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Go South Coast Ltd | 2000020851 | 982477.13 | GO South Coast Ltd | BH15 2PR |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Grayline Coaches | 2000020812 | 1071.07 | GRAYLINE COACHES | OX25 1TL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | H C Chambers & Son Ltd | 2000020813 | 31539.47 | H C Chambers & Son Ltd | NR19 1SY |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000020819 | 9294.1 | H Hulley & Sons LTD T/A Hulleys Of Baslow | DE45 1RP |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | HALIFAX BUS CO LTD | 2000020814 | 11637.11 | HALIFAX BUS COMPANY LTD | HX6 2SB |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000020815 | 56432.36 | Halton Borough Transport Ltd | WA8 7AF |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Harrogate & District Travel Ltd | 2000020816 | 133583.67 | Harrogate & District Travel Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000020817 | 43625.49 | HARROGATE COACH TRAVEL | YO26 8BE |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Hedingham Omnibuses Ltd | 2000020818 | 41326.93 | Hedingham Omnibuses Ltd | CO9 3LB |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES LIMITED | 2000020821 | 16325.63 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000020822 | 7406.34 | Huyton Travel Ltd | L36 6AN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | INVICTABUS LTD | 2000020881 | 1634.32 | Invictabus Limited | ME20 7SP |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Ipswich Buses Limited | 2000020823 | 118337.1 | Ipswich Buses Limited | IP1 2DL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | JACKIES COACHES | 2000020824 | 1039.15 | JACKIES COACHES | GL2 7NG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Keighley & District Travel Ltd | 2000020825 | 134972.57 | Keighley and District Travel Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000020826 | 614.54 | Kettlewell (Retford) Ltd | DN22 6LA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Kinchbus Ltd | 2000020827 | 110340.36 | KINCHBUS LTD | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | LONDON GENERAL TRANSPORT SERVICES | 2000020830 | 17328.46 | LONDON GENERAL TRANSPORT SERVICES LTD | SW19 1DN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | London Vintage Bus Hire Ltd T/A | 2000020901 | 581.22 | London Vintage Bus Hire ltd TA The London Bus Co | DA11 9SN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000020832 | 10486.09 | MARCHANT'S COACHES LTD | GL50 3LB |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000020833 | 34783.85 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | MD Bus & Coach Ltd | 2000020897 | 3975.3 | M D Bus and Coach Ltd | WA9 2EQ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | METROBUS LTD | 2000020834 | 326182.1 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000020835 | 88170.4 | MIDLAND CLASSIC LTD | DE14 1QL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | MINIBUS EXECUTIVE TRAVEL | 2000020885 | 519.87 | Minibus Executive Travel Limited | WD24 7GP |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | MOVING PEOPLE LTD | 2000020873 | 1323.14 | MOVING PEOPLE | BB2 7JA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000020837 | 473188.43 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000020837 | 43322.43 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000020840 | 203682.46 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000020841 | 41950.29 | Notts & Derby Traction Co Ltd | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000020842 | 18876.31 | NU-VENTURE COACHES LTD | ME20 7JN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | OXFORD BUS CO | 2000020843 | 281330.78 | City of Oxford Motor Sevices Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000020857 | 3861.91 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000020844 | 22885.8 | POWELLS BUS CO LTD | S66 8HN |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Pulham & Sons Ltd | 2000020845 | 20883.06 | PULHAM & SONS LTD | GL54 2HQ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Reading Transport Ltd | 2000020847 | 281425.61 | READING TRANSPORT LIMITED | RG1 7HH |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Red and White Services Ltd | 2000020855 | 6839.36 | Red & White Services Ltd T/A Stagecoach In S Wales | NP44 1PD |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Red Eagle | 2000020878 | 15729.46 | Red Eagle | HP17 8TT |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | ROSS TRAVEL | 2000020849 | 13178.97 | ROSS TRAVEL | WF7 5BL |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000020879 | 3008.58 | Sherwood Travel | DN40 1QR |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | SIMONDS | 2000020850 | 17935.5 | Simonds of Botesdale Ltd | IP22 4GX |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Stagecoach East | 2000020862 | 413342.82 | STAGECOACH EAST | NN4 8ES |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000020852 | 979665.56 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Stagecoach Manchester | 2000020853 | 10106.74 | STAGECOACH MANCHESTER | M12 6JS |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000020854 | 731579.8 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000020890 | 12215.28 | Western Buses Ltd - Stagecoach West Scotland | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | STAGECOACH SOUTH | 2000020856 | 831107.42 | STAGECOACH SOUTH | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Stagecoach Yorkshire | 2000020872 | 622190.76 | STAGECOACH YORKSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Stagecoach Yorkshire | 2000020788 | 214468.58 | Stagecoach Yorkshire | SK3 0DU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | STREAMLINE | 2000020889 | 1845.51 | Streamline | HD1 5DX |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Swallow Coach Company Ltd | 2000020894 | 27611.44 | Vigar Travel Ltd | RM13 8BT |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000020858 | 5203.41 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Telfords Coaches Ltd | 2000020892 | 1360.48 | Telfords Coaches Ltd | TD9 0QP |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000020828 | 60793.96 | THE KING'S FERRY LTD | ME8 6HW |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | THE VILLAGER COMMUNITY | 2000020864 | 1002.45 | THE VILLAGER COMMUNITY BUS SERVICES LTD | OX7 6NU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | TM TRAVEL | 2000020859 | 41330.58 | T M Travel Ltd | S20 3GZ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Torbay Buses | 2000020902 | 5237.26 | Torbay Buses | TQ5 8LF |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Transdev Lancashire United | 2000020829 | 143994.69 | Transdev Lancashire United | BD21 3DG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Travelsure Coaches Limited | 2000020860 | 11360.98 | TRAVELSURE | NE70 7DT |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | TRENT BUSES | 2000020861 | 476644.86 | Trent Buses | DE75 7BG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000020865 | 3813216.33 | West Midlands Travel Ltd | B9 4BZ |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | West Oxfordshire CT Ltd | 2000020900 | 889.8 | West Oxfordshire Community Transport Ltd | OX7 5ER |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Wheelers Travel Ltd | 2000020891 | 2257.71 | Wheelers Travel Ltd | SO16 7JU |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000020866 | 44926.58 | Whippet Coaches Ltd | CB24 4UG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | White Bus Services | 2000020868 | 13047.55 | White Bus Services | SL4 4TF |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000020870 | 22759.03 | YEOMANS CANYON TRAVEL | HR1 1EX |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Yorkshire Coastliner Ltd | 2000020871 | 87117.29 | Yorkshire Coastliner Ltd | BD21 3DG |
| Department for Transport | Department for Transport | 15/02/2018 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000020877 | 71305.85 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
| Department for Transport | Department for Transport | 15/02/2018 | Support Services | Aviation | Office Of Communications (Ofcom) | 2000020945 | 2628585 | # | SE1 9HA |
| Department for Transport | Department for Transport | 15/02/2018 | Telecom Equipment | Group Commercial Services | Vodafone Ltd | 2000020919 | 4657.09 | # | M22 5HF |
| Department for Transport | Department for Transport | 15/02/2018 | Telecom Equipment | Group Commercial Services | Vodafone Ltd | 2000020919 | 8081.84 | # | M22 5HF |
| Department for Transport | Department for Transport | 15/02/2018 | Telephone charges | Group Commercial Services | Vodafone Ltd | 2000020919 | 2310.36 | UK13066448 01.02.18 - 28.02.18 | M22 5HF |
| Department for Transport | Department for Transport | 15/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020940 | 1196 | # | E14 5GL |
| Department for Transport | Department for Transport | 15/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020940 | 560 | # | E14 5GL |
| Department for Transport | Department for Transport | 15/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020940 | 560 | # | E14 5GL |
| Department for Transport | Department for Transport | 15/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020940 | 560 | # | E14 5GL |
| Department for Transport | Department for Transport | 15/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020940 | 560 | # | E14 5GL |
| Department for Transport | Department for Transport | 15/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000020940 | 560 | # | E14 5GL |
| Department for Transport | Department for Transport | 15/02/2018 | Transport Consult | Local | WSP UK Limited | 2000020927 | 6486.33 | # | RG21 4HU |
| Department for Transport | Department for Transport | 15/02/2018 | Transport Consult | Local | WSP UK Limited | 2000020927 | 14505.35 | # | RG21 4HU |
| Department for Transport | Department for Transport | 15/02/2018 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000020953 | 89208.01 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 15/02/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000020926 | 126844.94 | # | SE1 9PD |
| Department for Transport | Department for Transport | 15/02/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020935 | 1255 | Vehicle First Registration Fee & RFL | CV3 4LF |
| Department for Transport | Department for Transport | 15/02/2018 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | 2000020935 | 56569.3 | Vehicle First Registration Fee & RFL | CV3 4LF |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000021004 | 673.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000021004 | 781.56 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020998 | 6344.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000020998 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020998 | 954.7 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000020998 | 4245.37 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000021004 | 643.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000020998 | 1636.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Maritime | BROOK STREET (UK) LIMITED | 2000021004 | 704.62 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000020998 | 2648.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021004 | 1050.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021004 | 1060.2 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021004 | 1102.61 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000021004 | 643.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021004 | 721.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000021004 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000021008 | 15798.66 | "PICG Citroen October 2017 #15,798.66" | CV3 1ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000021008 | 18325.51 | "PICG Citroen November 2017 #18,325.51" | CV3 1ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000021008 | 4500 | "PICG Citroen December 2017 #4,500" | CV3 1ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Motorsense Ltd | 2000021022 | 9916.99 | Motorsense Tranche 11 | NW10 6ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Motorsense Ltd | 2000021022 | 6310 | Motorsense Tranche 9 | NW10 6ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Motorsense Ltd | 2000021022 | 11328 | Motorsense Tranche 6 | NW10 6ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Motorsense Ltd | 2000021022 | 3464 | Motorsense Tranche 10 | NW10 6ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000021009 | 26267.87 | "PICG Peugeot November 2017 #26,267.87" | CV3 1ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000021009 | 39443.29 | "PICG Peugeot October 2017 #39,443.29" | CV3 1ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000021009 | 8056.52 | "PIVG December 2017 #8,056.52" | CV3 1ND |
| Department for Transport | Department for Transport | 16/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000021013 | 1277500 | "PICG Volkswagen December 2017 #1,277,500" | MK14 5AN |
| Department for Transport | Department for Transport | 16/02/2018 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | 2000021007 | 95604.6 | # | NN4 7YE |
| Department for Transport | Department for Transport | 16/02/2018 | Gas | DG_IS - Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000021001 | 655.15 | Corona - [meter read date xx] | WD17 1JW |
| Department for Transport | Department for Transport | 16/02/2018 | IT Consultancy | Group Finance | NTT Data UK Limited | 2000021015 | 3920.4 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 16/02/2018 | IT Consultancy | Group Finance | NTT Data UK Limited | 2000021015 | 3920.4 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 16/02/2018 | IT Consultancy | Group Finance | NTT Data UK Limited | 2000021015 | 1306.8 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 16/02/2018 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000021014 | 4500 | # | BS1 6BA |
| Department for Transport | Department for Transport | 16/02/2018 | Legal Consultancy | Group Commercial Services | Government Legal Department | 2000020996 | 713.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/02/2018 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000020996 | 1440.2 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/02/2018 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000020996 | 425.2 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/02/2018 | Research | Strategic Roads | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000021000 | 23825.63 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 16/02/2018 | Research | DG_Rail - Passenger Services | Transport Focus | 2000021012 | 130522.41 | # | M1 2WD |
| Department for Transport | Department for Transport | 16/02/2018 | Secondments | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000021006 | 46935.32 | # | EH4 1PU |
| Department for Transport | Department for Transport | 16/02/2018 | Small Software | Group Assurance | Board Intelligence Ltd | 2000021023 | 709.2 | Q4 17/18 additonal licences for Board Intelligence (paperless office software for DfT Board) | SW1A 1NP |
| Department for Transport | Department for Transport | 16/02/2018 | Small Software | Group Finance | NTT Data UK Limited | 2000021015 | 66885 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 16/02/2018 | Support Services | Local | Driver and Vehicle Standards Agency | 2000021025 | 284381.11 | # | SA1 8AN |
| Department for Transport | Department for Transport | 16/02/2018 | Trade Plate Expenses | Local | Minibus Options Limited | 2000021018 | 1752 | # | SK23 7LY |
| Department for Transport | Department for Transport | 16/02/2018 | Training | Group Assurance | ILX GROUP plc | 2000020997 | 11832 | PPM centralised training package: PDDP: Better Business Case Foundation | CW5 6DG |
| Department for Transport | Department for Transport | 16/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000021019 | 532 | # | E14 5GL |
| Department for Transport | Department for Transport | 16/02/2018 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000021002 | 24974.81 | # | NE1 3PL |
| Department for Transport | Department for Transport | 16/02/2018 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000021002 | 512779.5 | # | NE1 3PL |
| Department for Transport | Department for Transport | 16/02/2018 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000021016 | 950 | # | HD3 3BH |
| Department for Transport | Department for Transport | 18/02/2018 | Research | Airport Capacity | THE CONSULTATION INSTITUTE | 2000021024 | 6200 | # | SG18 8AL |
| Department for Transport | Department for Transport | 19/02/2018 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000021094 | 907.81 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/02/2018 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000021094 | 746.06 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/02/2018 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000021094 | 522 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/02/2018 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000021094 | 841.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000021089 | 8016.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021089 | 4676.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/02/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 8100006907 | 1318000 | NEXUS capital grant for October | NE1 4AX |
| Department for Transport | Department for Transport | 19/02/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 8100006907 | -1318000 | NEXUS capital grant for October | NE1 4AX |
| Department for Transport | Department for Transport | 19/02/2018 | Cap Grt NDPBs & CG | Rail NDPB's | Network Rail | 2000021098 | 1519273.51 | Invoice Number - 1222670 | M60 7WY |
| Department for Transport | Department for Transport | 19/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | DLA Piper UK LLP (Compulsory | 2000021110 | 54615.73 | Prop. purchase | LS1 1BA |
| Department for Transport | Department for Transport | 19/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | High Speed Two (HS2) Ltd | 2000021099 | 315450 | Reim. HS2 for cash offer Q3 2017 | E14 5AB |
| Department for Transport | Department for Transport | 19/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | High Speed Two (HS2) Ltd | 2000021099 | 1856436 | Reim. HS2 for home owner paymentQ32017-18 | E14 5AB |
| Department for Transport | Department for Transport | 19/02/2018 | Grt Aid to NDPBs | Strategic Roads | RAIL PASSENGER COUNCIL | 2000021086 | 120000 | Payment February Roads | M1 2WD |
| Department for Transport | Department for Transport | 19/02/2018 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000021086 | 700000 | Payment February Rail | M1 2WD |
| Department for Transport | Department for Transport | 19/02/2018 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000021102 | 1180.92 | Payment to Independent Complaints Commissioner | SK11 8AA |
| Department for Transport | Department for Transport | 19/02/2018 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000021102 | 1383.72 | Payment to Independent Complaints Commissioner | SK11 8AA |
| Department for Transport | Department for Transport | 19/02/2018 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000021102 | 2199.6 | Payment to Independent Complaints Commissioner | SK11 8AA |
| Department for Transport | Department for Transport | 19/02/2018 | Legal Consultancy | Aviation | Miss Julie Anderson | 2000021111 | 696 | # | WC2R 3AL |
| Department for Transport | Department for Transport | 19/02/2018 | Market&Comm Consul | Airport Capacity | Office for Public Management Ltd | 2000021106 | 50464.73 | # | WC1X 8XG |
| Department for Transport | Department for Transport | 19/02/2018 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 2000021092 | 8425 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 19/02/2018 | Research | Local | Office For National Statistics | 100029623 | 25083.4 | PO 8000167629 | NP10 8XG |
| Department for Transport | Department for Transport | 19/02/2018 | Research | Local | Office For National Statistics | 100029623 | -25083.4 | PO 8000167629 | NP10 8XG |
| Department for Transport | Department for Transport | 19/02/2018 | Research | Analysis & Strategy | TNS UK LTD | 2000021093 | 89426 | # | W5 1UA |
| Department for Transport | Department for Transport | 19/02/2018 | Secondments | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000021097 | 8134.85 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/02/2018 | Secondments | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000021097 | 8134.85 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/02/2018 | Secondments | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000021097 | 8134.85 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/02/2018 | Secondments | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000021097 | 8134.85 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/02/2018 | Secondments | DG_RAIL - Rail Strategy & Security | Rail Safety & Standard Board | 2000021097 | 8134.85 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/02/2018 | Secondments | DG_Rail - Passenger Services | Rail Safety & Standard Board | 2000021097 | 13419.6 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/02/2018 | Secondments | HSR Phase 2 Sponsor | Transport For London, | 100029624 | 72737.41 | # | SE10 1AP |
| Department for Transport | Department for Transport | 19/02/2018 | Secondments | HSR Phase 2 Sponsor | Transport For London, | 100029624 | -72737.41 | # | SE10 1AP |
| Department for Transport | Department for Transport | 19/02/2018 | Security | Group Commercial Services | Ministry of Defence | 2000021096 | 7194 | # | L2 3YL |
| Department for Transport | Department for Transport | 19/02/2018 | Security | Group Commercial Services | Ministry of Defence | 2000021096 | 8842.8 | # | L2 3YL |
| Department for Transport | Department for Transport | 19/02/2018 | Small Software | Marine Accident Investigation Branch | Comparex UK Ltd | 2000021105 | 571.45 | # | HA1 1BH |
| Department for Transport | Department for Transport | 19/02/2018 | Small Software | Energy, Technology and International | LEXISNEXIS UK | 2000021091 | 3358.58 | # | SM2 5AS |
| Department for Transport | Department for Transport | 19/02/2018 | Small Software | Group Commercial Services | Comparex UK Ltd | 2000021105 | -24471.84 | # | HA1 1BH |
| Department for Transport | Department for Transport | 19/02/2018 | Small Software | Group Commercial Services | Comparex UK Ltd | 2000021105 | 1363.33 | # | HA1 1BH |
| Department for Transport | Department for Transport | 19/02/2018 | Small Software | Group Commercial Services | Comparex UK Ltd | 2000021105 | 23718.97 | # | HA1 1BH |
| Department for Transport | Department for Transport | 19/02/2018 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | 2000021103 | 182638.84 | INDUSTRIAL INJURY CLAIMS | EH2 4EQ |
| Department for Transport | Department for Transport | 19/02/2018 | Training | Aviation | The Colour Works International | 2000021107 | 1743 | # | BH21 7PT |
| Department for Transport | Department for Transport | 19/02/2018 | Treasury Solicitors | Transport Security Co-ordination & Response | Government Legal Department | 2000021088 | 2279.48 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021170 | 1083.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000021159 | 4543.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/02/2018 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000021173 | 171149 | # | DL3 6EH |
| Department for Transport | Department for Transport | 20/02/2018 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000021197 | 39271.01 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 20/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | DLA Piper UK LLP (Compulsory | 2000021193 | 1999200 | Prop. purchase CPO | LS1 1BA |
| Department for Transport | Department for Transport | 20/02/2018 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nissan Motors GB Limited | 2000021180 | 85181.26 | "PIVG Nissan December 2017 #85,181.26" | WD3 9YS |
| Department for Transport | Department for Transport | 20/02/2018 | Childcare Voucher Co | Group Human Resources | Edenred | 2000021155 | 37037.77 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 20/02/2018 | Courier Charges | Group Commercial Services | DX Network Services Ltd | 2000021157 | 1636.53 | # | NN4 7BH |
| Department for Transport | Department for Transport | 20/02/2018 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000021172 | 12722.89 | MOD - AAIB - 22.5.17 to 25.10.17 | L2 3YL |
| Department for Transport | Department for Transport | 20/02/2018 | Electricity | Air Accident Investigation Branch | Watson Petroleum T/A Hall Fuels | 2000021187 | 4331.66 | # | TW19 7LN |
| Department for Transport | Department for Transport | 20/02/2018 | Gas | Group Commercial Services | CORONA ENERGY RETAIL 4 LTD | 2000021162 | 3414.73 | Corona - 1.2.18 - SW1P 2AB | WD17 1JW |
| Department for Transport | Department for Transport | 20/02/2018 | Hospitality | Maritime | CHAMBER OF SHIPPING LTD | 2000021160 | 1154.65 | # | EC1M 6EZ |
| Department for Transport | Department for Transport | 20/02/2018 | Investigation Servic | Group Assurance | Procordia Ltd | 2000021186 | 1185.6 | Payment to Independent Complaints Commissioner | TN39 4SR |
| Department for Transport | Department for Transport | 20/02/2018 | Investigation Servic | Group Assurance | Procordia Ltd | 2000021186 | 4180.8 | Payment to Independent Complaints Commissioner | TN39 4SR |
| Department for Transport | Department for Transport | 20/02/2018 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000021158 | 2054.58 | # | UB8 1PH |
| Department for Transport | Department for Transport | 20/02/2018 | Legal Consultancy | Marine Accident Investigation Branch | Government Legal Department | 2000021156 | 4534.86 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/02/2018 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000021156 | 4280.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/02/2018 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000021156 | 3398 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/02/2018 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000021156 | 2884 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/02/2018 | Legal Consultancy | DG_Rail - Passenger Services | Government Legal Department | 2000021156 | 2499.84 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/02/2018 | Manual Handling Equi | Air Accident Investigation Branch | Contego Safety Solutions Ltd | 2000021185 | 927.36 | # | BN6 9LA |
| Department for Transport | Department for Transport | 20/02/2018 | Occup Health Scheme | Air Accident Investigation Branch | DR PATRICIA NORRIS | 2000021179 | 600 | # | KT2 5HF |
| Department for Transport | Department for Transport | 20/02/2018 | Other Professional F | Local | Dukes Bailiffs Ltd | 100029665 | 1880 | Legal Disbursements - July 2017 - SR 9000606826 | ST15 8JT |
| Department for Transport | Department for Transport | 20/02/2018 | Other Professional F | Local | Dukes Bailiffs Ltd | 100029665 | -1880 | Credit for Invoice 5106090939 - SR 9000606826 | ST15 8JT |
| Department for Transport | Department for Transport | 20/02/2018 | Publicity | Group Communications | Young and Rubicam Ltd | 2000021192 | 2282.04 | # | NW1 7QP |
| Department for Transport | Department for Transport | 20/02/2018 | Publicity | DG_IS - Rail Accident Investigation Branch | Atrium Insight Ltd | 2000021194 | 4400 | # | CM18 7AQ |
| Department for Transport | Department for Transport | 20/02/2018 | Reprographics | Analysis & Strategy | Take Note Ltd | 2000021188 | 1479.85 | # | SE1 1NL |
| Department for Transport | Department for Transport | 20/02/2018 | Research | Energy, Technology and International | OVE ARUP & PARTNERS | 2000021165 | 14941.31 | # | NE1 3PL |
| Department for Transport | Department for Transport | 20/02/2018 | Research | Energy, Technology and International | EURO NCAP | 2000021199 | 26622.3 | # | 1050 |
| Department for Transport | Department for Transport | 20/02/2018 | Research | Road Safety, Standards and Services | Systra Ltd | 2000021164 | 36240.9 | # | GU21 5BH |
| Department for Transport | Department for Transport | 20/02/2018 | Secondments | Corporate Finance | Price Waterhouse Coopers LLP | 100029663 | -69120 | C Note for Invoice 1354721483 | SE1 2RD |
| Department for Transport | Department for Transport | 20/02/2018 | Secondments | Corporate Finance | Price Waterhouse Coopers LLP | 100029663 | 69120 | See Credit Note 5106108103 | SE1 2RD |
| Department for Transport | Department for Transport | 20/02/2018 | Secondments | International and regulatory reform | Government Legal Department | 2000021156 | 19204.83 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/02/2018 | Secondments | International and regulatory reform | Government Legal Department | 2000021156 | 6401.61 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/02/2018 | Subsidies Private Se | Road Safety, Standards and Services | # | 2000021171 | 26660 | MSI-05 JG Russell 2017/18 Pd 10 | G52 4XB |
| Department for Transport | Department for Transport | 20/02/2018 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000021163 | 34570.5 | # | DL2 1LU |
| Department for Transport | Department for Transport | 20/02/2018 | Support Services | Aviation | Civil Aviation Authority | 2000021161 | 405275.25 | # | RH6 0YR |
| Department for Transport | Department for Transport | 20/02/2018 | Support Services | Energy, Technology and International | Driver and Vehicle Standards Agency | 2000021198 | 301679.48 | # | SA1 8AN |
| Department for Transport | Department for Transport | 20/02/2018 | Telephone charges | Air Accident Investigation Branch | Alternative Networks Ltd | 2000021178 | 2936.4 | # | BB9 5SR |
| Department for Transport | Department for Transport | 20/02/2018 | Telephone charges | Group Commercial Services | VIRGIN MEDIA BUSINESS | 2000021176 | 884.58 | 917534 and 01/02/2018 - 28/02/2018 | S9 3UH |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Air Accident Investigation Branch | SYNERGY AVIATION LTD | 2000021168 | 554.17 | # | GU24 8HX |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Aviation | The Colour Works International | 2000021191 | 3515 | # | BH21 7PT |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Marine Accident Investigation Branch | Fire-Aid Academy Limited | 2000021195 | 1400 | # | SO45 6HE |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000021190 | 528 | # | E14 5GL |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000021190 | 528 | # | E14 5GL |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000021190 | 528 | # | E14 5GL |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000021190 | 528 | # | E14 5GL |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000021190 | 560 | # | E14 5GL |
| Department for Transport | Department for Transport | 20/02/2018 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000021190 | 16749 | # | E14 5GL |
| Department for Transport | Department for Transport | 20/02/2018 | Training | DG_RAIL - Rail Corporate Centre | THE RAILWAY CONSULTANCY LTD | 2000021174 | 1100 | # | SE19 2LT |
| Department for Transport | Department for Transport | 20/02/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000021175 | 11060.4 | # | SE1 9PD |
| Department for Transport | Department for Transport | 20/02/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000021175 | 4183.8 | # | SE1 9PD |
| Department for Transport | Department for Transport | 20/02/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000021175 | 944 | # | SE1 9PD |
| Department for Transport | Department for Transport | 20/02/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000021167 | 45911.15 | # | SE1 9PD |
| Department for Transport | Department for Transport | 20/02/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000021167 | 49625.34 | # | SE1 9PD |
| Department for Transport | Department for Transport | 20/02/2018 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000021167 | 53355 | # | SE1 9PD |
| Department for Transport | Department for Transport | 21/02/2018 | Agency Staff Costs | Major Projects | Experis Ltd | 2000021247 | 9564 | Interim resource | EC2M 2RB |
| Department for Transport | Department for Transport | 21/02/2018 | Agency Staff Costs | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000021254 | 9687.6 | Interim resource | SE1 9PD |
| Department for Transport | Department for Transport | 21/02/2018 | Agency Staff Costs | HSR Phase 2 Sponsor | BROOK STREET (UK) LIMITED | 2000021256 | 919.84 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/02/2018 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000021247 | 8160 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 21/02/2018 | Agents Fees | Group Communications | Carat | 2000021244 | 27.63 | # | NW31 3BF |
| Department for Transport | Department for Transport | 21/02/2018 | Agents Fees | Group Communications | Carat | 2000021244 | 19.23 | # | NW31 3BF |
| Department for Transport | Department for Transport | 21/02/2018 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000021258 | 1318000 | NEXUS capital grant for October | NE1 4AX |
| Department for Transport | Department for Transport | 21/02/2018 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000021265 | 27600 | STNR Resource payment for invoice RSP1410 | EC1A 4H |
| Department for Transport | Department for Transport | 21/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | DLA Piper UK LLP (Compulsory | 2000021271 | 3385.36 | # | LS1 1BA |
| Department for Transport | Department for Transport | 21/02/2018 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds Sutherland (Inter- | 2000021262 | 185394.29 | # | CF10 5BT |
| Department for Transport | Department for Transport | 21/02/2018 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000021242 | 598.8 | # | B1 3BP |
| Department for Transport | Department for Transport | 21/02/2018 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000021258 | 2092493 | NEXUS resource grant for January 18 | NE1 4AX |
| Department for Transport | Department for Transport | 21/02/2018 | IT Ser Running Costs | Group Commercial Services | SOFTWARE BOX LTD | 2000021252 | 11892 | # | YO61 1ET |
| Department for Transport | Department for Transport | 21/02/2018 | Legal Consultancy | Marine Accident Investigation Branch | Government Legal Department | 100029721 | 2101.32 | GLD Litigation for MAIB | WC2B 4TS |
| Department for Transport | Department for Transport | 21/02/2018 | Legal Consultancy | Marine Accident Investigation Branch | Government Legal Department | 100029721 | -2101.32 | GLD Litigation for MAIB | WC2B 4TS |
| Department for Transport | Department for Transport | 21/02/2018 | Legal Consultancy | Marine Accident Investigation Branch | Government Legal Department | 2000021241 | 2101.32 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/02/2018 | Legal Consultancy | Transport Security Co-ordination & Response | PHELPS DUNBAR LLP | 2000021239 | 3756.8 | # | 70130 |
| Department for Transport | Department for Transport | 21/02/2018 | Legal Consultancy | Transport Security Co-ordination & Response | PHELPS DUNBAR LLP | 2000021239 | 1174.39 | # | 70130 |
| Department for Transport | Department for Transport | 21/02/2018 | Legal Consultancy | Transport Security Co-ordination & Response | PHELPS DUNBAR LLP | 2000021239 | 3391.87 | # | 70130 |
| Department for Transport | Department for Transport | 21/02/2018 | Manual Handling Equi | Air Accident Investigation Branch | Mercury Hearing Ltd | 2000021275 | 1572 | # | RH12 4SJ |
| Department for Transport | Department for Transport | 21/02/2018 | Manual Handling Equi | Air Accident Investigation Branch | Mercury Hearing Ltd | 2000021275 | 1932 | # | RH12 4SJ |
| Department for Transport | Department for Transport | 21/02/2018 | Medical Advisory Ser | Air Accident Investigation Branch | NTA Psychological Screenings Ltd | 2000021273 | 4505 | # | RG20 5AB |
| Department for Transport | Department for Transport | 21/02/2018 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000021248 | 196344.6 | Consultancy Fees: Alpha- Street Manager | BT7 1NT |
| Department for Transport | Department for Transport | 21/02/2018 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000021250 | 5650.2 | # | NE1 3PL |
| Department for Transport | Department for Transport | 21/02/2018 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000021250 | 1014.89 | # | NE1 3PL |
| Department for Transport | Department for Transport | 21/02/2018 | Publicity | Group Communications | Carat | 2000021244 | 35675.73 | # | NW31 3BF |
| Department for Transport | Department for Transport | 21/02/2018 | Publicity | Group Communications | Carat | 2000021244 | 92202 | # | NW31 3BF |
| Department for Transport | Department for Transport | 21/02/2018 | Publicity | Group Communications | Carat | 2000021244 | 58158.55 | # | NW31 3BF |
| Department for Transport | Department for Transport | 21/02/2018 | Publicity | Group Communications | Young and Rubicam Ltd | 2000021270 | 177102 | # | NW1 7QP |
| Department for Transport | Department for Transport | 21/02/2018 | Research | Transport Security Co-ordination & Response | HELIOS TECHNOLOGY LIMITED | 2000021257 | 23292 | # | GU14 6UU |
| Department for Transport | Department for Transport | 21/02/2018 | Secondments | Corporate Finance | Price Waterhouse Coopers LLP | 2000021251 | 69120 | # | SE1 2RD |
| Department for Transport | Department for Transport | 21/02/2018 | Services prov by OGD | Air Accident Investigation Branch | Alseamar | 2000021240 | 43423.8 | # | 13590 |
| Department for Transport | Department for Transport | 21/02/2018 | Small Software | Group Commercial Services | Comparex UK Ltd | 2000021263 | 30517.82 | # | HA1 1BH |
| Department for Transport | Department for Transport | 21/02/2018 | Telephone charges | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000021255 | 521.98 | BT - VP14441270 - Feb 18 | DH98 1BT |
| Department for Transport | Department for Transport | 21/02/2018 | Telephone charges | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000021255 | 1976.13 | BT - VP77131270 - Feb 18 | DH98 1BT |
| Department for Transport | Department for Transport | 21/02/2018 | Telephone charges | Group Commercial Services | BT Payment SVCS Ltd (T/phone Bills) | 2000021255 | 3308.43 | BT - VP48680270 - Feb 18 | DH98 1BT |
| Department for Transport | Department for Transport | 21/02/2018 | Training | Air Accident Investigation Branch | Bliss Aviation Ltd | 2000021266 | 861 | # | N20 9BH |
| Department for Transport | Department for Transport | 21/02/2018 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000021245 | 13760 | # | MK43 0AL |
| Department for Transport | Department for Transport | 21/02/2018 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000021245 | 5980 | # | MK43 0AL |
| Department for Transport | Department for Transport | 21/02/2018 | Training | Aviation | Westminster Aviation Security | 2000021268 | 4500 | # | OX17 2BS |
| Department for Transport | Department for Transport | 21/02/2018 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000021250 | 3444.46 | # | NE1 3PL |
| Department for Transport | Department for Transport | 21/02/2018 | Transport Consult | HSR Programme and Funding | KPMG | 2000021249 | 260175.54 | # | WD17 1DE |
| Department for Transport | Department for Transport | 21/02/2018 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000021259 | 47169.73 | # | SE1 9PD |
| Department for Transport | Department for Transport | 21/02/2018 | Treasury Solicitors | Road Safety, Standards and Services | Government Legal Department | 2000021241 | 4296 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 2963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 7049.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000021313 | 4140.36 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000021313 | 1983.55 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 2538.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 6686.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 4223.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 4336.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 714.96 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 973.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 903.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000021319 | 893.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 13129.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 2351.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 7560.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000021313 | 4037.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000021313 | 3755.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 910.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 2725.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/02/2018 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000021313 | 8184.89 | # | DL1 9HN |