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DfT's spending over £500 for August 2017

Updated 30 May 2019
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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction No Sum of Amount Text Postcode
Department for Transport VCA 05/05/17 SSC PAYROLL PROCESSING VCA UK Payroll Processing April 2017 276055 1,656.07 SSC PAYROLL PROCESSING HU10 6DN
Department for Transport Directly Operated Railways Limited 10/05/17 Uniform Storage DOR head office Dimensions 669 2,854.80 Uniform Storage DE74 2UG
Department for Transport Directly Operated Railways Limited 10/05/17 Uniform Storage DOR head office Dimensions 670 2,854.80 Uniform Storage DE74 2UG
Department for Transport VCA 07/06/17 O/S Other travel VCA BRAZIL June T&S 600 8,447.25 O/S Other travel BRAZIL
Department for Transport Directly Operated Railways Limited 21/07/17 Uniform Storage DOR head office Dimensions 601 3,568.50 Uniform Storage DE74 2UG
Department for Transport Directly Operated Railways Limited 24/07/17 Uniform Storage DOR head office Dimensions 602 2,854.80 Uniform Storage DE74 2UG
Department for Transport Department for Transport 01/08/17 Legal Consultancy Aviation Government Legal Department 2000008020 665.6 # WC2B 4TS
Department for Transport Department for Transport 01/08/17 Agency Staff Costs One Railway BROOK STREET (UK) LIMITED 2000008036 798.37 # AL1 4JB
Department for Transport Department for Transport 01/08/17 Training DG_RAIL - Network Services Labinah Management Training Ltd 2000008037 850 Interim resource EC1M 7AP
Department for Transport Department for Transport 01/08/17 Legal Consultancy Aviation Government Legal Department 2000008020 985.6 # WC2B 4TS
Department for Transport Department for Transport 01/08/17 Cap Grt Pri Sec-Cos. Energy, Technology and International API Electrical Limited 2000008048 1,000.00 API Electrical Mar 17 #1000 M28 1UG
Department for Transport Department for Transport 01/08/17 Maintenance Other Strategic Roads TDC SYSTEMS LIMITED 2000008034 1,162.06 # BS24 9BP
Department for Transport Department for Transport 01/08/17 Support Services Air Accident Investigation Branch Recovair Ltd 2000008033 1,170.00 # SP11 8PW
Department for Transport Department for Transport 01/08/17 Transport Consult DG_Rail - Passenger Services WSP UK Ltd T/A Parsons Brinckerhoff 2000008032 1,260.58 # RG21 4HJ
Department for Transport Department for Transport 01/08/17 Other Professional F Group Finance Arvato Ltd 2000008044 1,366.50 # HU10 6DN
Department for Transport Department for Transport 01/08/17 Occup Health Scheme Group Human Resources Health Management Ltd 2000008025 1,455.34 # BN8 5NN
Department for Transport Department for Transport 01/08/17 Legal Consultancy Major Projects HOGAN LOVELLS 2000008041 2,246.40 Legal fees EC1A 2FG
Department for Transport Department for Transport 01/08/17 Agency Staff Costs Group Finance CAPITA BUSINESS SERVICES LTD 2000008022 2,282.46 # DL1 9HN
Department for Transport Department for Transport 01/08/17 Non Stock Machine Co Group Commercial Services XMA LIMITED GOSC 2000008043 2,309.28 Konica Minolta Bizhub C224E / C284E / C3 NG11 7EP
Department for Transport Department for Transport 01/08/17 Research Analysis & Strategy Behavioural Insights Ltd 2000008045 2,800.00 # SW1P 2QF
Department for Transport Department for Transport 01/08/17 Prog&ProjMgmt Consul Energy, Technology and International OVE ARUP & PARTNERS 2000008031 2,825.10 # NE1 3PL
Department for Transport Department for Transport 01/08/17 Maintenance Other Strategic Roads TDC SYSTEMS LIMITED 2000008034 2,925.00 # BS24 9BP
Department for Transport Department for Transport 01/08/17 IT Ser Running Costs Group Human Resources INVOTRA Ltd 2000008047 3,576.00 # GU21 5BN
Department for Transport Department for Transport 01/08/17 Telephone charges Air Accident Investigation Branch BT Payment SVCS Ltd (T/phone Bills) 2000008035 4,050.00 # DH98 1BT
Department for Transport Department for Transport 01/08/17 Telephone charges Group Commercial Services Vodafone Ltd 2000008018 4,261.93 Vodafone - Rental 1.1.1 7to 31.3.17 Ashdown M22 5RR
Department for Transport Department for Transport 01/08/17 Treasury Solicitors HSR Programme and Funding Government Legal Department 2000008020 5,720.40 # WC2B 4TS
Department for Transport Department for Transport 01/08/17 Secondments Road Safety, Standards and Services HOME OFFICE SHARED SERVICE CENTRE 2000008017 5,821.91 # NP20 9BB
Department for Transport Department for Transport 01/08/17 Property Consultancy Maritime FAITHFUL & GOULD LTD 2000008019 6,182.65 # CF24 0AD
Department for Transport Department for Transport 01/08/17 Transport Consult DG_Rail - Passenger Services WSP UK Ltd T/A Parsons Brinckerhoff 2000008032 6,590.60 # RG21 4HJ
Department for Transport Department for Transport 01/08/17 Research Analysis & Strategy Systra Ltd 2000008030 7,200.00 # GU21 5BH
Department for Transport Department for Transport 01/08/17 Maintenance Other Strategic Roads TDC SYSTEMS LIMITED 2000008034 7,500.00 # BS24 9BP
Department for Transport Department for Transport 01/08/17 Property Consultancy Maritime FAITHFUL & GOULD LTD 2000008019 9,815.43 # CF24 0AD
Department for Transport Department for Transport 01/08/17 Support Services DG_RAIL - Rail Strategy & Security HOME OFFICE SHARED SERVICE CENTRE 2000008017 14,582.23 # NP20 9BB
Department for Transport Department for Transport 01/08/17 IT Equip Cap Cost Group Commercial Services INSIGHT DIRECT (UK) LTD 2000008021 17,440.20 # UB8 1PH
Department for Transport Department for Transport 01/08/17 Training Group Finance Department of Health 2000008039 50,000.00 Staff training LS2 7UE
Department for Transport Department for Transport 01/08/17 Financial Consultanc Group Human Resources GOVERNMENT ACTUARY'S DEPARTMENT 2000008024 52,721.78 # EC4A 1AB
Department for Transport Department for Transport 01/08/17 Cap Research-CG Energy, Technology and International TECHNOLOGY STRATEGY BOARD 2000008040 1,243,303.45 Positive Electrics Feb 17 #474.12 SN2 1JF
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS GOVERNMENT LEGAL DEPARTMENT LOMD260610 500.4 Legacy Schemes GL1 2AZ
Department For Transport Highways England 01/08/17 Hire car rental SAFETY, ENGINEERING AND STANDARDS ENTERPRISE RENT-A-CAR UK LTD 1144769 542.71 Customer Operations Traffic Management CB8 0AL
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141105944 548.69 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Contractor Costs OPERATIONS DIRECTORATE WILLIAMS LEA LIMITED/WILLIAMSLEATAG 716375 574.83 Local Network Managed Scheme Safety W2 6LG
Department For Transport Highways England 01/08/17 Admin building refurbishment, maintenance, repairs, inspections and advice FINANCE & BUSINESS SERVICES LUNDIA (UK) LTD 716409 595 Support General Ex Admin YO30 1AA
Department For Transport Highways England 01/08/17 Hire car fuel OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1144769 635.93 Operate General Management Costs CB8 0AL
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260587 675.7 Legacy Schemes BS1 4QA
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS GOVERNMENT LEGAL DEPARTMENT LOMD260591 681.2 Legacy Schemes GL1 2AZ
Department For Transport Highways England 01/08/17 RM - Utilities OPERATIONS DIRECTORATE ANGLIAN WATER (NON CIS) WATER USAGE (CLOSED) 716410 695.99 Routine Maintenance CM20 9HB
Department For Transport Highways England 01/08/17 External seminars and conferences HUMAN RESOURCES CALDER CONFERENCES LIMITED 716429 700 Support General Corporate Services LS16 6RF
Department For Transport Highways England 01/08/17 Hire car rental HUMAN RESOURCES ENTERPRISE RENT-A-CAR UK LTD 1144769 747.16 Support General Corporate Services CB8 0AL
Department For Transport Highways England 01/08/17 Waste disposal / refuse collection FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716440 756.96 Customer Operations Traffic Management OX4 4DQ
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260586 799.9 Legacy Schemes BS1 4QA
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS GOVERNMENT LEGAL DEPARTMENT LOMD260570 802.2 Legacy Schemes GL1 2AZ
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141085198 807.37 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Hire car rental IT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1144769 809.05 Support General Ex Admin CB8 0AL
Department For Transport Highways England 01/08/17 Lands Costs MAJOR PROJECTS WILLIAM RICKETTS PARTNERSHIP LOMD260599 848.4 Operate S274/S278 CF14 1DU
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260597 860.9 Legacy Schemes BS1 4QA
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD (TR140) LOMD260588 900 SR10 Schemes TA1 4EB
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF_9133300141100710 913.34 Traffic Management - Network Resilience M2 5JB
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260585 925.1 Legacy Schemes BS1 4QA
Department For Transport Highways England 01/08/17 Hire car rental IT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1144769 950.29 Operate General Management Costs CB8 0AL
Department For Transport Highways England 01/08/17 ICT Hardware Purchase IT DIRECTORATE ATOS IT SERVICES UK LIMITED 716377 1000 Support General Corporate Services WV10 6UH
Department For Transport Highways England 01/08/17 Contractor Costs COMMERCIAL & PROCUREMENT TURNER & TOWNSEND 716411 1117.05 Support General Other B3 2DP
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS GOVERNMENT LEGAL DEPARTMENT LOMD260609 1138.3 Legacy Schemes GL1 2AZ
Department For Transport Highways England 01/08/17 TEC - Technology Maintenance IT DIRECTORATE MOTT MACDONALD GROUP LTD 716384 1168.99 CR0 2EE
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141120616 1185.59 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Waste disposal / refuse collection FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716440 1194.87 Support General Ex Admin OX4 4DQ
Department For Transport Highways England 01/08/17 Gas FINANCE & BUSINESS SERVICES CORONA ENERGY (NON CIS) GAS CHARGES 716443 1200 Support General Ex Admin NW4 3RJ
Department For Transport Highways England 01/08/17 Gas FINANCE & BUSINESS SERVICES CORONA ENERGY (NON CIS) GAS CHARGES 716445 1200 Customer Operations Traffic Management NW4 3RJ
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091350 1200.85 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141077671 1211.1 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141074345 1237.74 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091567 1254.8 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141119179 1255.23 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141061976 1307.62 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091897 1317.25 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Compounds Maintenance OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141134946 1322.47 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260333 1334.22 Legacy Schemes GL4 7RT
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095623 1374.95 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260573 1375 SR10 Schemes GL4 7RT
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141000600 1410.29 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141067903 1410.75 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Water and sewerage FINANCE & BUSINESS SERVICES AFFINITY WATER (NON CIS) WATER (CLOSED) USAGE 703270 1426.93 Customer Operations Traffic Management AL10 9EZ
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141120610 1445.48 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141084271 1456.81 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091041 1469.25 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141115478 1565.45 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE VALUATION OFFICE AGENCY (VOA) LOMD260574 1570.74 Renewals of Roads GL4 7RT
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141093790 1589.77 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141120952 1599.11 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141119208 1672.87 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Payroll service provider charges HUMAN RESOURCES ARVATO BERTELSMANN 716414 1734.5 Support General Corporate Services HU10 6FE
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141058664 1745.62 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141000521 1747.42 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141121968 1761.42 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Hire car rental MAJOR PROJECTS ENTERPRISE RENT-A-CAR UK LTD 1144769 1784.9 Support General Corporate Services CB8 0AL
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141035987 1819.37 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141000614 1833.68 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091201 1857.03 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS GOVERNMENT LEGAL DEPARTMENT LOMD260578 1858.9 Legacy Schemes GL1 2AZ
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141120638 1943.17 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260336 1978.23 Legacy Schemes GL4 7RT
Department For Transport Highways England 01/08/17 CM - Compounds Maintenance OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095687 2057.56 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Compounds Maintenance OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095697 2065.03 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260598 2072.49 Legacy Schemes BS1 4QA
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141120460 2141.52 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 External seminars and conferences HUMAN RESOURCES CALDER CONFERENCES LIMITED 716421 2160 Support General Corporate Services LS16 6RF
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141062256 2192.51 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Hire car rental SAFETY, ENGINEERING AND STANDARDS ENTERPRISE RENT-A-CAR UK LTD 1144769 2217.64 Support General Corporate Services CB8 0AL
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095313 2227.26 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260600 2238 SR10 Schemes GL4 7RT
Department For Transport Highways England 01/08/17 TOS Operational Vehicle fleet management OPERATIONS DIRECTORATE BABCOCK CRITICAL SERVICES LTD 716392 2262.98 Customer Operations Traffic Management NG15 0DR
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141000635 2358.16 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Hire car rental OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1144769 2365.23 Customer Operations Traffic Management CB8 0AL
Department For Transport Highways England 01/08/17 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 716403 2380.26 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095564 2444.23 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260611 2601 SR10 Schemes GL4 7RT
Department For Transport Highways England 01/08/17 Other external training costs HUMAN RESOURCES CAPITA GROUP 715423 2700 Support General Corporate Services DL1 9HN
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141068365 2788.38 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TOS Operational Vehicle fleet management OPERATIONS DIRECTORATE BABCOCK CRITICAL SERVICES LTD 716389 2839.94 Customer Operations Traffic Management NG15 0DR
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141096058 2883.91 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141120727 3019.04 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095964 3053.61 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141015411 3164 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141152671 3175.14 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141105372 3218.59 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS ULTRA ELECTRONICS CONTROLS 716435 3271.4 SR13 Smart Motorway Scheme UB6 8UE
Department For Transport Highways England 01/08/17 External seminars and conferences HUMAN RESOURCES CALDER CONFERENCES LIMITED 716422 3300 Support General Corporate Services LS16 6RF
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260572 3307 SR10 Schemes GL4 7RT
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095856 3467.59 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TOS Operational Vehicle fleet management OPERATIONS DIRECTORATE BABCOCK CRITICAL SERVICES LTD 716388 3521.53 Customer Operations Traffic Management NG15 0DR
Department For Transport Highways England 01/08/17 TOS Operational Vehicle fleet management OPERATIONS DIRECTORATE BABCOCK CRITICAL SERVICES LTD 716390 3530.66 Customer Operations Traffic Management NG15 0DR
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF_9133300141110705 3903.87 Renewals of Technology M2 5JB
Department For Transport Highways England 01/08/17 Payroll service provider charges HUMAN RESOURCES ARVATO BERTELSMANN 716415 3989 Support General Corporate Services HU10 6FE
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141118646 4117.91 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141135728 4157.82 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095085 4361.66 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141133279 4429.12 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Other external training costs HUMAN RESOURCES CAPITA GROUP 716427 4445.25 Support General Corporate Services DL1 9HN
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260577 4635 SR10 Schemes GL4 7RT
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141120702 4638.31 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141133391 4692.33 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 External seminars and conferences HUMAN RESOURCES CALDER CONFERENCES LIMITED 716400 4752 Support General Corporate Services LS16 6RF
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141118097 4755.53 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Payroll service provider charges HUMAN RESOURCES ARVATO BERTELSMANN 716416 4856.5 Support General Corporate Services HU10 6FE
Department For Transport Highways England 01/08/17 CM - Lump Sum Fees OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER 716395 5000 Routine Maintenance M16 0RE
Department For Transport Highways England 01/08/17 545093 3PP Monitoring Account OPERATIONS DIRECTORATE HISTORIC ENGLAND PWI/295638111 5000 Corporate SN2 2EH
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141105693 5037.91 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141095728 5219.78 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073900141120492 5520.65 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Lands Costs MAJOR PROJECTS FILE CENTRE DOCUMENT AND DATA STORAGE LIMITED LOMD260595 5757.66 Support General Lands BS4 5QW
Department For Transport Highways England 01/08/17 External seminars and conferences HUMAN RESOURCES CALDER CONFERENCES LIMITED 716399 5940 Support General Corporate Services LS16 6RF
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 716438 6544.98 SR10 Schemes G2 7HX
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260576 7131 SR10 Schemes GL4 7RT
Department For Transport Highways England 01/08/17 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF_9133300141107678 7131.2 Renewals of Roads M2 5JB
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 716394 7411.81 SR10 Schemes B3 2DP
Department For Transport Highways England 01/08/17 Other external training costs HUMAN RESOURCES CAPITA GROUP 716428 7647.55 Support General Corporate Services DL1 9HN
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 716373 8247.2 Support Enhancements RG21 4HJ
Department For Transport Highways England 01/08/17 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 716442 9240 Support General Ex Admin PL3 5XQ
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000341109370 9886.39 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS SAVILLS (UK) LTD LOMD260338 10059.69 Support General Lands M2 4AW
Department For Transport Highways England 01/08/17 Other external training costs HUMAN RESOURCES CAPITA GROUP 716426 10063.41 Support General Corporate Services DL1 9HN
Department For Transport Highways England 01/08/17 Contractor Costs SAFETY, ENGINEERING AND STANDARDS OVE ARUP & PARTNERS 716412 10125 Support General Other NE1 3PL
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE WSP UK LIMITED 716425 10837.54 Integration Feasibility RG21 4HJ
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000341078136 11088.93 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000241085171 11375.39 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Hire car rental OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1144769 11415 Operate General Management Costs CB8 0AL
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000341119179 11596.95 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141120921 12188.59 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141113450 12345.82 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141120994 12364.63 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Contractor Costs SAFETY, ENGINEERING AND STANDARDS ATKINS LTD 716386 12604.34 Support General Other BS32 4SY
Department For Transport Highways England 01/08/17 TEC - Technology Maintenance IT DIRECTORATE COLAS LTD 716434 12852 Technology Maintenance RH10 4NF
Department For Transport Highways England 01/08/17 Contractor Costs SAFETY, ENGINEERING AND STANDARDS OVE ARUP & PARTNERS 716432 13235.74 Support General Other NE1 3PL
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141068034 13314.72 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Contractor Costs SAFETY, ENGINEERING AND STANDARDS TRANSPORT SYSTEMS CATAPULT SERVICES LTD 716401 14277.5 Support General Other MK9 1BP
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS SAVILLS (UK) LTD LOMD260606 14413.39 Support General Lands M2 4AW
Department For Transport Highways England 01/08/17 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD 716424 14494.91 Renewals of Structures EN6 3NP
Department For Transport Highways England 01/08/17 Contractor Costs SAFETY, ENGINEERING AND STANDARDS WSP UK LIMITED 716408 15142.64 Support General Other RG21 4HJ
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE MOTT MACDONALD GROUP LTD 716397 15858.76 Renewals of Technology CR0 2EE
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141085765 16328.59 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Contractor Costs OPERATIONS DIRECTORATE OVE ARUP & PARTNERS 716405 17237 Customer Operations Traffic Management NE1 3PL
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141106455 17744.61 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073000141095433 18085.23 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 ICT Hardware Maintenance IT DIRECTORATE XEROX (UK) LTD 715581 18406.17 Support General Corporate Services BN14 3RJ
Department For Transport Highways England 01/08/17 Payroll service provider charges HUMAN RESOURCES ARVATO BERTELSMANN 716413 18496.5 Support General Corporate Services HU10 6FE
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141133389 18635.86 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Time Based Charges SAFETY, ENGINEERING AND STANDARDS TRL LTD 716431 18900 Routine Maintenance RG40 3GA
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141133394 18990.38 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 ICT Software Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED 716379 19950.26 Support General Corporate Services WV10 6UH
Department For Transport Highways England 01/08/17 Contractor Costs COMMERCIAL & PROCUREMENT QA LIMITED 716398 20000 Support General Other LS12 6BD
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091586 20546.14 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 716404 20873.16 SR13 RIP Schemes SL6 4UB
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091667 21362.14 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091580 21937.98 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 Contractor Costs OPERATIONS DIRECTORATE RAYNESWAY CONSTRUCTION LIMITED 716383 22696 Protocol HRE NE12 8BU
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141091584 23554.38 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 ICT Software Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED 716380 27838.5 Support General Corporate Services WV10 6UH
Department For Transport Highways England 01/08/17 ICT Software Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED 716381 28016.66 Support General Corporate Services WV10 6UH
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141133397 31763.58 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073900141074880 37286.83 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 CM - Compounds Maintenance OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141085604 41311.66 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9073900141120487 44002.21 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE WSP UK LIMITED 716407 47536.1 Local Network Managed Scheme Other Economy RG21 4HJ
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 716374 52005 Support Enhancements NE1 3PL
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716436 58879.34 Complex Schemes EN6 1AG
Department For Transport Highways England 01/08/17 CM - Time Based Charges SAFETY, ENGINEERING AND STANDARDS TRL LTD 716209 64365.28 Routine Maintenance RG40 3GA
Department For Transport Highways England 01/08/17 Contractor Costs OPERATIONS DIRECTORATE AECOM 716441 66325.85 Operate General Other AL1 9WQ
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme STRATEGY & PLANNING DIR AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 716393 70725.11 Growth and Housing Delivery RG21 7PP
Department For Transport Highways England 01/08/17 ICT Software Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED 716376 83502.03 Support General Corporate Services WV10 6UH
Department For Transport Highways England 01/08/17 Protective clothing & uniforms OPERATIONS DIRECTORATE BURLINGTON UNIFORMS LTD 716430 89022.5 Customer Operations Traffic Management EC1V 1JN
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 716419 103623.73 SR10 Schemes GU14 7BF
Department For Transport Highways England 01/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF_9072000141135226 142046.63 Routine Maintenance CB25 9PG
Department For Transport Highways England 01/08/17 ICT Software Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED 716378 149229.22 Support General Corporate Services WV10 6UH
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716437 160178.31 Complex Schemes EN6 1AG
Department For Transport Highways England 01/08/17 Payroll service provider charges HUMAN RESOURCES ARVATO BERTELSMANN 716417 186193 Support General Corporate Services HU10 6FE
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 716420 192515.97 SR10 Schemes GU14 7BF
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme STRATEGY & PLANNING DIR DEVON COUNTY COUNCIL PWI/293668916 246801.73 Growth and Housing Delivery EX2 4QD
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 716385 329483.2 SR10 Schemes SL6 4UB
Department For Transport Highways England 01/08/17 TA Cost AUC - ICT (A) IT DIRECTORATE ORACLE CORPORATION UK LTD 716391 336000 Support General Other RG6 1RA
Department For Transport Highways England 01/08/17 Contractor Costs OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716433 734148.93 Renewals of Roads WD3 9AS
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE INTERSERVE CONSTRUCTION LIMITED 716372 844444.76 Road Improvement Scheme 1 Schemes B23 7RZ
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE BAM NUTTALL LIMITED 716371 955401.78 Innovation Safety Delivery GU15 3XW
Department For Transport Highways England 01/08/17 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 716439 4146098.14 SR13 RIP Schemes CR7 7XA
Department For Transport Maritime and Coastguard Agency 01/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233044989 504 Mobile Phone x1 - iPhone 7 32GB RG14 5FF
Department For Transport Maritime and Coastguard Agency 01/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233044995 504 Mobile Phone x1 - iPhone 7 32GB RG14 5FF
Department For Transport Maritime and Coastguard Agency 01/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233044988 546 Mobile Phone x1 - Samsung GS7 32GB RG14 5FF
Department For Transport Maritime and Coastguard Agency 01/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233044990 594 Mobile Phone x1 - iPhone 7 32GB RG14 5FF
Department For Transport Maritime and Coastguard Agency 01/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233044991 594 Mobile Phone x1 - iPhone 7 32GB RG14 5FF
Department For Transport Maritime and Coastguard Agency 01/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233044992 594 Mobile Phone x1 - iPhone 7 32GB RG14 5FF
Department For Transport Maritime and Coastguard Agency 01/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233044996 594 Mobile Phone x1 - iPhone 7 32GB RG14 5FF
Department For Transport Maritime and Coastguard Agency 01/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233044994 624 Mobile Phone x1 - iPhone 7 Plus 32GB RG14 5FF
Department For Transport Maritime and Coastguard Agency 01/08/17 Agency Staff IMO Brook Street 233044820 639.9 W/e 21/07/2017 AL1 4JB
Department For Transport Maritime and Coastguard Agency 01/08/17 Reasonable Adjustments Central HR Services Posturite (UK) Ltd 233044909 748.8 Deskrite 300 Electric - Silver + Carriage BN26 6SZ
Department For Transport Maritime and Coastguard Agency 01/08/17 CP - Incident Response Counter Pollution and Salvage Eric Johnson - Marine Salvage Master/Salvage Advisor 233045000 774 Return Travel and Expenses - 13th June 2017 DN36 5LX
Department For Transport Maritime and Coastguard Agency 01/08/17 Agency Staff Seafarer Training And Certification Brook Street 233044552 779.16 Temp Services 14.07.17 AL1 4JB
Department For Transport Maritime and Coastguard Agency 01/08/17 Reasonable Adjustments Central HR Services Posturite (UK) Ltd 233044910 910.8 High Back Chair With Arms - Lee-On-The-Solent BN26 6SZ
Department For Transport Maritime and Coastguard Agency 01/08/17 Training Central HR Services Royal Society For The Prevention Of Accidents 233044916 936 Asbestos Awareness & Travel Charges - October B15 1RP
Department For Transport Maritime and Coastguard Agency 01/08/17 Training Central HR Services Royal Society For The Prevention Of Accidents 233044917 936 Legionella Awareness & Travel - December B15 1RP
Department For Transport Maritime and Coastguard Agency 01/08/17 Information Technology (Owned) - Cost - Additions Information & Communications Technology Concept Information Technology Ltd 233044897 1425 p/e 23.07.2017 DY1 4RH
Department For Transport Maritime and Coastguard Agency 01/08/17 Tug - Sovereign Counter Pollution and Salvage Ardent Maritime (UK) Ltd 233044932 1450.58 Kirkwall - 29/04-05/05/17 E1 8FA
Department For Transport Maritime and Coastguard Agency 01/08/17 Comp H/Ware - Non FA Information & Communications Technology Misco Co UK 233044986 2,116.80 Privacy Filters NN8 6GS
Department For Transport Maritime and Coastguard Agency 01/08/17 Software Maintenance Information & Communications Technology Henderson Scott 233044951 2359.5 P/e 23.07.2017 - Southampton SL9 8EL
Department For Transport Maritime and Coastguard Agency 01/08/17 Travel Insurance Central HR Services Willis Ltd 233044914 3383.96 Pers Acc & Trav Ins - 26.06.2017 to 25.06.2018 - Southampton BS8 1BQ
Department For Transport Maritime and Coastguard Agency 01/08/17 CP - Surveillance Fixed Wing RVL Group 233044940 4030 Aerial Surveillance & Spraying Charges - July 2017 DE74 2SA
Department For Transport Maritime and Coastguard Agency 01/08/17 Payment to Other Govt Depts Central Finance Government Internal Audit Agency 233044955 6648.97 Liverpool JM University & Corruption Allegations x1 NR7 0HS
Department For Transport Maritime and Coastguard Agency 01/08/17 Payment to Other Govt Depts Central Finance Government Internal Audit Agency 233044954 7623.95 Councillor Work x1 NR7 0HS
Department For Transport Maritime and Coastguard Agency 01/08/17 Plan/Install of CG Telecoms Information & Communications Technology Haskoning (UK) Ltd 233044952 8,474.40 Installation - 7 Satellite Dishes - July 2017 - Daedaius EH6 6PP
Department For Transport Maritime and Coastguard Agency 01/08/17 Buildings (Owned) - Cost - Additions Estates Mitie Technical Facilities Management 233044771 9612.12 Heating System Replacement - Dover PO15 7AH
Department For Transport Maritime and Coastguard Agency 01/08/17 Planned Maintenance Under #5K Wales And West Estates Mitie Technical Facilities Management 233044934 9961.95 West Quoted Application - July 2017 PO15 7AH
Department For Transport Maritime and Coastguard Agency 01/08/17 Planned Maintenance Under #5K East Of England Estates Mitie Technical Facilities Management 233044937 11982.48 East Reactive Application - July 2017 PO15 7AH
Department For Transport Maritime and Coastguard Agency 01/08/17 Planned Maintenance Under #5K East Of England Estates Mitie Technical Facilities Management 233044938 13988.63 East Quoted Application - July 2017 PO15 7AH
Department For Transport Maritime and Coastguard Agency 01/08/17 Planned Maintenance Under #5K SCOTNI Estates Mitie Technical Facilities Management 233044935 14176.32 S/NI Reactive Application - July 2017 PO15 7AH
Department For Transport Maritime and Coastguard Agency 01/08/17 Planned Maintenance Under #5K Wales And West Estates Mitie Technical Facilities Management 233044933 15354.84 West Reactive Application - July 2017 PO15 7AH
Department For Transport Maritime and Coastguard Agency 01/08/17 Call Charges Swansea Business Support British Telecommunications Plc 233044906 25,946.53 Telephone Charges - July 2017 - ICT DH98 1BT
Department For Transport Maritime and Coastguard Agency 01/08/17 Information Technology (Owned) - Cost - Additions Information & Communications Technology Lars Communications Ltd 233045001 26,741.10 Replacement Tower Works LA5 9RQ
Department For Transport Maritime and Coastguard Agency 01/08/17 CP - Incident Response Counter Pollution and Salvage Ardent Maritime (UK) Ltd 233044931 28160 MGO Purchase E1 8FA
Department For Transport Maritime and Coastguard Agency 01/08/17 Comp S/Ware - Non FA Agresso Business World Project Arvato 233044984 39,012.60 Amendment to Timecodes HU10 6FE
Department For Transport Maritime and Coastguard Agency 01/08/17 SAR Sat Communication Information & Communications Technology Qinetiq Ltd 233044904 62331.6 Delivery of Progress Report - Q2 GU14 0LX
Department For Transport Maritime and Coastguard Agency 01/08/17 Civil Hydrographic Work Navigation Safety and Surveillance Mmt (Uk) Ltd 233044949 75332.6 North Coast of Yell & Unst - 2nd Milestone Payment OX16 2SB
Department For Transport Maritime and Coastguard Agency 01/08/17 Civil Hydrographic Work Navigation Safety and Surveillance Mmt (Uk) Ltd 233044961 157,009.21 South Scillies Tss - 1st & 2nd Milestone Payments OX16 2SB
Department For Transport Maritime and Coastguard Agency 01/08/17 CP - Aerial Spraying Fixed Wing RVL Group 233044940 179592.51 Aerial Surveillance & Spraying Charges - July 2017 DE74 2SA
Department for Transport VCA 01/08/17 O/S Parking fees VCA BRAZIL Viagem 29 June 2017 600 583.25 O/S Parking fees BRAZIL
Department for Transport VCA 01/08/17 Telecomns VCA UK 25/7 - 24/8/17 - TELECOM CHARGES 275641 599 Telecomns E1W 1YY
Department for Transport VCA 01/08/17 Equipment & Stores VCA UK 19%CO2/NITROGEN*A-VOL*150BAR* Material number: 297 275682 673.07 Equipment & Stores M28 2UT
Department for Transport VCA 01/08/17 COS - TRACK AND LAB VCA UK W/E 30/7/17 - TRACK USAGE 275669 695 COS - TRACK AND LAB CV10 0TU
Department for Transport VCA 01/08/17 Computer Peripherals VCA UK WEB SERVER/SUPPORT ONLINE BACKUP SERVICE 275730 780.6 Computer Peripherals EX16 6TG
Department for Transport VCA 01/08/17 COS - TRACK AND LAB VCA UK W/E 23/7/17 - TRACK USAGE 275665 820 COS - TRACK AND LAB CV10 0TU
Department for Transport VCA 01/08/17 Electricity VCA UK 30/6 - 25/7/17 - F86D00013 - ELECTRICITY 275706 888.73 Electricity OX4 2JY
Department for Transport VCA 01/08/17 COS - TRACK AND LAB VCA UK W/E 30/7/17 - TRACK USAGE 275667 954 COS - TRACK AND LAB CV10 0TU
Department for Transport VCA 01/08/17 Contractors Fees - TA VCA UK JULY 2017 - AUDIT HOURS 275635 1,000.00 Contractors Fees - TA CV35 8SQ
Department for Transport VCA 01/08/17 Training VCA UK QAIDME, Information and Data Modelling for the Ent 275675 1,182.00 Training LS12 6BD
Department for Transport VCA 01/08/17 OFFICE CAR PARKING RENTAL VCA UK Certini - Staff Parking HQ 275777 1,200.00 OFFICE CAR PARKING RENTAL Not set
Department for Transport VCA 01/08/17 Computer Peripherals VCA UK WEB SERVER/SUPPORT ONLINE BACKUP SERVICE 275730 3,903.00 Computer Peripherals EX16 6TG
Department for Transport Driver and Vehicle Licensing Agency 01/08/17 Ordinary Driving Licence Payments Operations XX X XXXXXXXX Not set £550.00 COST OF MEDICAL CHECK M33 4RS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Machine Consumables Operations XMA LIMITED GOSC 2000014040 614.88 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Water Finance & Commercial TELEREAL TRILLIUM 2000011647 1,022.66 # LS11 9DX
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Machine Consumables Operations XMA LIMITED GOSC 2000014040 1,024.80 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Machine Consumables Operations XMA LIMITED GOSC 2000014040 1,024.80 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Electricity Finance & Commercial TELEREAL TRILLIUM 2000011467 1,061.82 # LS11 9DX
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Machine Consumables Operations XMA LIMITED GOSC 2000014040 1,127.28 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Machine Consumables Operations XMA LIMITED GOSC 2000014040 1,127.28 Longbow Lexmark MS810 High Yield Toner NG11 7EP
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Software Licence Expense Human Resource & Estates GovDelivery Inc 2000011676 1,233.60 # 55102
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Medical Examinations Operations XX XXXXXXXXXXXX XXXXXXX 2000014039 1,638.00 # IG10 4QP
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Medical Examinations Operations XXXX X X XXXXXXXXXXX 2000014038 1,638.00 # PR7 1PP
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Building Service Charges Finance & Commercial Health & Safety Executive 2000014048 2,484.00 # FY5 3TA
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Rent - L&B Finance & Commercial Health & Safety Executive 2000014048 3,099.00 # FY5 3TA
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Building Service Charges Finance & Commercial Health & Safety Executive 2000014048 5,244.00 # FY5 3TA
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Rent - L&B Finance & Commercial Driver & Vehicle Standards Agency 2000014047 7,500.00 # NG1 6LP
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 10,433.08 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 IT Development Support Operations Acuma Solutions Ltd 2000011484 21,192.00 # SK3 0EY
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 IT Development Support Information Services Tangent International Ltd 2000011475 38,304.00 # CM12 0EQ
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 42,644.39 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 53,065.69 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 57,112.39 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Training Human Resource & Estates CBT Nuggest LLC 2000011800 59,948.82 # 97401
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 62,753.16 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 65,568.85 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Info Broker Costs Information Services Mobilise Cloud Services Limited 2000011777 68,780.07 # LD3 7JL
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 73,274.21 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 85,286.50 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 85,297.35 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Debt Collection Operations Indesser 2000011285 221,775.68 # NG1 2FS
Department for Transport Driver & Vehicle Licensing Agency 01/08/17 Other Professional Fees Finance & Commercial Arvato Ltd 2000014041 435,364.15 # HU10 6DN
Department for Transport British Transport Police 01/08/17 Vehicle Hire - Nonops Lu Non Staff Recharge Europcar Group Uk Ltd 430087 -13.8 Vehicle Hire - Nonops LE29GT
Department for Transport British Transport Police 01/08/17 Disposal Of Hazardous Waste Swindon Mayfield Cleaning Contractors 430238 8.48 Disposal Of Hazardous Waste SS9 2AH
Department for Transport British Transport Police 01/08/17 Disposal Of Hazardous Waste Oxford Mayfield Cleaning Contractors 430238 8.48 Disposal Of Hazardous Waste SS9 2AH
Department for Transport British Transport Police 01/08/17 Disposal Of Hazardous Waste Peterbourgh Mayfield Cleaning Contractors 430238 8.48 Disposal Of Hazardous Waste SS9 2AH
Department for Transport British Transport Police 01/08/17 Disposal Of Hazardous Waste Milton Keynes Mayfield Cleaning Contractors 430238 8.48 Disposal Of Hazardous Waste SS9 2AH
Department for Transport British Transport Police 01/08/17 Disposal Of Hazardous Waste Reading Mayfield Cleaning Contractors 430238 15.02 Disposal Of Hazardous Waste SS9 2AH
Department for Transport British Transport Police 01/08/17 Carriage B-Croydon Toc Link 51 Lockers Ltd 428430 42 Carriage TF7 4LN
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Camden Road Toc Mayfield Cleaning Contractors 430237 113.57 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Lorol Hackney Mayfield Cleaning Contractors 430237 141.96 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Vehicle Hire - Nonops L&D Dog Training School Keston Europcar Group Uk Ltd 430087 146.33 Vehicle Hire - Nonops LE29GT
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Lincoln Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Derby Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Nottingham Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Birmingham Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Wolverhampton Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Coventry Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Shrewsbury Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Bangor Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Bristol T M Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Cardiff Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Plymouth Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Swansea Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Newport Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Exeter Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Swindon Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Truro Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Rhyl Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Bath Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Reading Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Oxford Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Peterbourgh Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Milton Keynes Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Axis House 1st- / Ground Floor Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Annual Licences - Tv'S Pontypridd Tv Licensing 428860 147 Annual Licences - Tv'S BS98 1TL
Department for Transport British Transport Police 01/08/17 Vehicle Hire - Nonops Fhq-Ctsu Command Europcar Group Uk Ltd 430087 173.09 Vehicle Hire - Nonops LE29GT
Department for Transport British Transport Police 01/08/17 Vehicle Hire - Nonops Blundell Street Europcar Group Uk Ltd 430087 229.94 Vehicle Hire - Nonops LE29GT
Department for Transport British Transport Police 01/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Carillion Planned Maintenance 429817 336.6 Adhoc Mtce - Buildings G72 0FT
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Ebbsfleet Npt Mayfield Cleaning Contractors 430237 366.38 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Norwich Mayfield Cleaning Contractors 430237 368.82 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Wimbledon Npt Toc Mayfield Cleaning Contractors 430237 389.38 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Swindon Mayfield Cleaning Contractors 430238 389.38 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Oxford Mayfield Cleaning Contractors 430238 389.38 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-St Pancras Npt Mayfield Cleaning Contractors 430237 391.54 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Cambridge Mayfield Cleaning Contractors 430237 394.51 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Carillion Planned Maintenance 429817 433.56 Adhoc Mtce - Buildings G72 0FT
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Liverpool Street Hub Toc Mayfield Cleaning Contractors 430237 442.92 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Finsbury Park Hub Toc Mayfield Cleaning Contractors 430237 473.21 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Southend Mayfield Cleaning Contractors 430237 492.12 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Vehicle Equipment (Noncap) Sc Ops Proactive Team Pressfab Evo Ltd 428001 511.2 Vehicle Equipment (Noncap) MK45 4RP
Department for Transport British Transport Police 01/08/17 Season Ticket Loan Force Balance Sheet (Excl.Far) Rsp Rail Travel Account 430176 516 Season Ticket Loan NG9 2ND
Department for Transport British Transport Police 01/08/17 Vehicle Equipment (Noncap) Liverpool Pressfab Evo Ltd 427999 516.96 Vehicle Equipment (Noncap) MK45 4RP
Department for Transport British Transport Police 01/08/17 Vehicle Equipment (Noncap) Manchester Pressfab Evo Ltd 428000 516.96 Vehicle Equipment (Noncap) MK45 4RP
Department for Transport British Transport Police 01/08/17 Electricity B-Paddington Hub Toc Network Rail Infrastructure Limited 427913 524.29 Electricity M60 7WY
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Ln Outer London Cid Mayfield Cleaning Contractors 430237 526.74 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Darlington Maxim Facilities Management 430225 536.75 Cleaning Contract - Buildings SR5 2TA
Department for Transport British Transport Police 01/08/17 Catering Costs Sc Training The Urban Food Theatre 430242 537 Catering Costs KA15 1HP
Department for Transport British Transport Police 01/08/17 Catering Costs Sc Training The Urban Food Theatre 430243 537 Catering Costs KA15 1HP
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Sheffield Maxim Facilities Management 430219 550.99 Cleaning Contract - Buildings SR5 2TA
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Fhq Facilities Ocs Support Services Ltd 430170 552.36 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Ebury Bridge Ocs Support Services Ltd 430173 552.36 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Peterbourgh Mayfield Cleaning Contractors 430238 581.36 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Vehicle Hire - Nonops Supt Wales Europcar Group Uk Ltd 430087 592.73 Vehicle Hire - Nonops LE29GT
Department for Transport British Transport Police 01/08/17 Training - Police L&D Learning & Development Merseyside Police Authority 426729 600 Training - Police L69 1JD
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Blundell Street Ocs Support Services Ltd 430172 606.64 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 Temporary Staff Business Support Hays Specialist Recruitment Ltd 430159 614.28 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Business Support Hays Specialist Recruitment Ltd 430160 614.28 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Milton Keynes Mayfield Cleaning Contractors 430238 614.9 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Euston Npt Toc Mayfield Cleaning Contractors 430237 624.62 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Paddington Hub Toc Mayfield Cleaning Contractors 430237 624.62 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Vehicle Hire - Nonops Fhq Scenes Of Crime Europcar Group Uk Ltd 430087 629.74 Vehicle Hire - Nonops LE29GT
Department for Transport British Transport Police 01/08/17 Gas Sc Edinburgh Response Network Rail Infrastructure Limited 428400 645.35 Gas M60 7WY
Department for Transport British Transport Police 01/08/17 Publicity Marketing Paul Broadrick Photography 429048 674.4 Publicity N21 3NE
Department for Transport British Transport Police 01/08/17 Vehicle Hire - Nonops Fhq-Ctsu Auth Firearms Officer Europcar Group Uk Ltd 430087 678.89 Vehicle Hire - Nonops LE29GT
Department for Transport British Transport Police 01/08/17 Electricity B-Kings X & St Pancras Hub Toc Network Rail Infrastructure Limited 427917 679.96 Electricity M60 7WY
Department for Transport British Transport Police 01/08/17 Prisoners Expenses B-Custody Mayfield Cleaning Contractors 427261 723.42 Prisoners Expenses SS9 2AH
Department for Transport British Transport Police 01/08/17 Temporary Staff B-Intelligence Bureau Hays Specialist Recruitment Ltd 428229 766.55 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) St John Ambulance Supplies 428584 778.8 Inventories-Additions-Force S8 0XN
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Colchester Mayfield Cleaning Contractors 430237 784.15 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Reading Mayfield Cleaning Contractors 430238 789.56 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Kings X & St Pancras Hub Toc Mayfield Cleaning Contractors 430237 891.84 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Training - Police Civil Contingency Unit Resilience Planning Solutions Ltd 421322 900 Training - Police CA8 9LE
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings York Maxim Facilities Management 430222 905.63 Cleaning Contract - Buildings SR5 2TA
Department for Transport British Transport Police 01/08/17 Purch Furniture (Noncap) B-Croydon Toc Link 51 Lockers Ltd 428430 910.37 Purch Furniture (Noncap) TF7 4LN
Department for Transport British Transport Police 01/08/17 Hotel Accommodation Sc Inverness Staff Costs Edgewood Homestay 430275 924 Hotel Accommodation IV2 5EX
Department for Transport British Transport Police 01/08/17 Training - Police L&D Work Base Assessment Centr Proqual Awarding Body 429281 935 Training - Police HU15 2HG
Department for Transport British Transport Police 01/08/17 Electricity B-Victoria Hub Toc Network Rail Infrastructure Limited 427914 999.77 Electricity M60 7WY
Department for Transport British Transport Police 01/08/17 Electricity Sc Edinburgh Response Network Rail Infrastructure Limited 427902 1033.43 Electricity M60 7WY
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 423756 1092 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430139 1092 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430140 1092 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Nottingham Hand Cleaners Ltd. 426009 1150.14 Cleaning Contract - Buildings LE12 9NH
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Fhq Facilities Ocs Support Services Ltd 430174 1156.06 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Integral (Birmingham) 428606 1176.22 Adhoc Mtce - Buildings B66 1PE
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Newcastle Maxim Facilities Management 430218 1334.45 Cleaning Contract - Buildings SR5 2TA
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Fhq Scientific Support Ocs Support Services Ltd 430116 1401.35 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 Vehicle Hire - Nonops L&D Divisional Training - C&D Europcar Group Uk Ltd 430087 1416.26 Vehicle Hire - Nonops LE29GT
Department for Transport British Transport Police 01/08/17 Training - Police Ps Miu College Of Policing Ltd. 428788 1600 Training - Police SL5 0QE
Department for Transport British Transport Police 01/08/17 Training - Police Fhq-Ctsu Auth Firearms Officer College Of Policing Ltd. 428793 1600 Training - Police SL5 0QE
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings B-Custody Mayfield Cleaning Contractors 430237 1839.8 Cleaning Contract - Buildings SS9 2AH
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430138 1980.1 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Carillion Planned Maintenance 429817 2105.06 Adhoc Mtce - Buildings G72 0FT
Department for Transport British Transport Police 01/08/17 External Archiving Information Management Iron Mountain (Uk) Ltd 430146 2178.12 External Archiving EH54 7DF
Department for Transport British Transport Police 01/08/17 Fire Safety Maintenance Ebury Bridge Firetecnics Systems Ltd 424023 2214 Fire Safety Maintenance SE1 5JX
Department for Transport British Transport Police 01/08/17 Training - Police L&D Learning & Development Lancashire Police Authority 428597 2281.2 Training - Police PR4 5SB
Department for Transport British Transport Police 01/08/17 Electricity Birmingham Network Rail Infrastructure Limited 427915 2339.52 Electricity M60 7WY
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430180 2390.4 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430188 2390.4 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Mc Products 429286 2416.2 Inventories-Additions-Force L33 7SS
Department for Transport British Transport Police 01/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Integral (Birmingham) 428887 2577.8 Adhoc Mtce - Buildings B66 1PE
Department for Transport British Transport Police 01/08/17 Purch Furniture (Noncap) Bristol T M The Office Furniture Co Ltd 428799 2628 Purch Furniture (Noncap) HP4 1EH
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430141 2674.14 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430143 2674.14 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Cable Theft Costs - Dft Sc Area Command Scottish Police Authority 427889 2751.04 Cable Theft Costs - Dft G40 4EH
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 423752 2770.2 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430165 2770.2 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430166 2770.2 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430233 2770.2 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430234 2770.2 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430185 2988 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430187 2988 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430230 3086.4 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430227 3858 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430228 3858 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430229 3858 Temporary Staff KT3 4QF
Department for Transport British Transport Police 01/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Carillion Planned Maintenance 429817 4221.42 Adhoc Mtce - Buildings G72 0FT
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Ebury Bridge Ocs Support Services Ltd 430118 4225.51 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 Electricity Leeds Network Rail Infrastructure Limited 427909 5069.17 Electricity M60 7WY
Department for Transport British Transport Police 01/08/17 It - Additions Capital Control Account Vodafone Ltd (Corporate) 430069 5586 It - Additions MK3 5JP
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Spring House Ocs Support Services Ltd 430120 5621.86 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Blundell Street Ocs Support Services Ltd 430119 6496.34 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 Temporary Staff Fhq Police Authority Michael Page Inter Recruitment Ltd 430211 7781.22 Temporary Staff SL1 1DB
Department for Transport British Transport Police 01/08/17 Annual Licences - Software Wellbeing Medgate Uk Limited 426310 7872.3 Annual Licences - Software B1 2LP
Department for Transport British Transport Police 01/08/17 Season Ticket Loan Force Balance Sheet (Excl.Far) Rsp Rail Travel Account 429251 7976 Season Ticket Loan NG9 2ND
Department for Transport British Transport Police 01/08/17 Season Ticket Loan Force Balance Sheet (Excl.Far) Rsp Rail Travel Account 430186 9648 Season Ticket Loan NG9 2ND
Department for Transport British Transport Police 01/08/17 Training - Staff Chief Constable Institute Of Directors 430240 10548 Training - Staff SW1Y 5ED
Department for Transport British Transport Police 01/08/17 Leasehold Buildings Insurance Ls Inner London Team 5 R Company 2 Limited 425742 11194.64 Leasehold Buildings Insurance EC2A 4RQ
Department for Transport British Transport Police 01/08/17 Professional Fees Chief Constable Unspun 429780 11529.59 Professional Fees W1F 7BE
Department for Transport British Transport Police 01/08/17 Cleaning Contract - Buildings Fhq Facilities Ocs Support Services Ltd 430117 13120.76 Cleaning Contract - Buildings LS7 1NJ
Department for Transport British Transport Police 01/08/17 It Software Maintenance Fhq Technology Manager Oracle Corporation Uk Ltd 425493 13529.99 It Software Maintenance RG16 1RA
Department for Transport British Transport Police 01/08/17 It Software Maintenance Fhq Technology Manager Oracle Corporation Uk Ltd 424558 21311 It Software Maintenance RG16 1RA
Department for Transport British Transport Police 01/08/17 It Hardware Purch (Noncap) Fhq Technology Manager Sepura Ltd 430190 42000 It Hardware Purch (Noncap) CB4 1GR
Department for Transport British Transport Police 01/08/17 Intang Assets Licences-Cap Sch Capital Control Account Oracle Corporation Uk Ltd 425493 48265.72 Intang Assets Licences-Cap Sch RG16 1RA
Department for Transport British Transport Police 01/08/17 Annual Licences - Software Fhq Scientific Support Northgate Public Services (Uk) Ltd 428392 88632 Annual Licences - Software HP2 4NW
Department for Transport British Transport Police 01/08/17 Intang Assets Licences-Cap Sch Capital Control Account Oracle Corporation Uk Ltd 424558 96897.47 Intang Assets Licences-Cap Sch RG16 1RA
Department for Transport Department for Transport 02/08/17 Transport Consult DG_Rail - Passenger Services WSP UK Ltd T/A Parsons Brinckerhoff 2000008111 632.6 # RG21 4HJ
Department for Transport Department for Transport 02/08/17 Agency Staff Costs Local BROOK STREET (UK) LIMITED 2000008115 638.47 Agency staff AL1 4JB
Department for Transport Department for Transport 02/08/17 Publications for Res Strategic Roads Williams Lea 2000008127 742.91 # NR3 1PD
Department for Transport Department for Transport 02/08/17 Machinery Rental DG_IS - Rail Accident Investigation Branch CANON (UK) LTD 2000008106 761.42 # RH2 8BF
Department for Transport Department for Transport 02/08/17 Printing DG_RAIL - Network Services Williams Lea 2000008127 796.59 Printing NR3 1PD
Department for Transport Department for Transport 02/08/17 Publications for Res HSR Strategy Williams Lea 2000008127 820 # NR3 1PD
Department for Transport Department for Transport 02/08/17 Training Marine Accident Investigation Branch Alphatron Marine BV 2000008100 828.78 # 3063
Department for Transport Department for Transport 02/08/17 Building Service Cha Group Commercial Services Amey Community Ltd 2000008143 830.11 # OX4 4DQ
Department for Transport Department for Transport 02/08/17 Computer equipment Group Commercial Services INSIGHT DIRECT (UK) LTD 2000008102 866.36 # UB8 1PH
Department for Transport Department for Transport 02/08/17 Agency Staff Costs Strategic Roads BROOK STREET (UK) LIMITED 2000008115 873.8 # AL1 4JB
Department for Transport Department for Transport 02/08/17 Support Services Group Human Resources DD ACCRAILWAY PENS TRUSTEE 2000008117 1,071.14 # DL3 6XR
Department for Transport Department for Transport 02/08/17 Transport Consult DG_Rail - Passenger Services WSP UK Ltd T/A Parsons Brinckerhoff 2000008111 1,191.96 # RG21 4HJ
Department for Transport Department for Transport 02/08/17 Rates Air Accident Investigation Branch VODAFONE LTD 2000008116 1,319.06 VODAFONE 107 MOBILES JUNE 2017 RG14 5FF
Department for Transport Department for Transport 02/08/17 Telephone charges Air Accident Investigation Branch VODAFONE LTD 2000008116 1,319.06 VODAFONE 107 MOBILES JUNE 2017 RG14 5FF
Department for Transport Department for Transport 02/08/17 Support Services International and regulatory reform Department For Environment, Food & 2000008107 1,539.89 # YO1 7PX
Department for Transport Department for Transport 02/08/17 Services prov by OGD Aviation PBO Ltd 2000008133 1,586.15 # RG27 9GX
Department for Transport Department for Transport 02/08/17 Postage Group Commercial Services DX Network Services Ltd 2000008101 1,943.03 # NN4 7BH
Department for Transport Department for Transport 02/08/17 Postage Group Commercial Services DX Network Services Ltd 2000008101 1,994.42 # NN4 7BH
Department for Transport Department for Transport 02/08/17 Training DG_RAIL - Network Services Oxford Centre for Islamic Studies 2000008139 2,500.00 Staff development OX3 0EE
Department for Transport Department for Transport 02/08/17 Non Stock Machine Co Group Commercial Services XMA LIMITED GOSC 2000008128 3,323.28 # NG11 7EP
Department for Transport Department for Transport 02/08/17 Legal Consultancy Major Projects WINCKWORTH SHERWOOD 2000008114 3,639.60 Legal fees SE1 9BB
Department for Transport Department for Transport 02/08/17 Publications for Res Group Assurance Williams Lea 2000008127 3,878.32 # NR3 1PD
Department for Transport Department for Transport 02/08/17 Transport Consult Airport Capacity Pegasus Planning Group Ltd 2000008135 4,775.00 # B75 5SH
Department for Transport Department for Transport 02/08/17 Transport Consult Airport Capacity Pegasus Planning Group Ltd 2000008135 4,875.00 # B75 5SH
Department for Transport Department for Transport 02/08/17 Transport Consult Airport Capacity Pegasus Planning Group Ltd 2000008135 6,825.00 # B75 5SH
Department for Transport Department for Transport 02/08/17 Agency Staff Costs Group Commercial Services CAPITA BUSINESS SERVICES LTD 2000008103 8,260.32 # DL1 9HN
Department for Transport Department for Transport 02/08/17 Services prov by OGD DG_Rail - Passenger Services Government Internal Audit Agency 2000008099 10,875.00 # NR7 0HS
Department for Transport Department for Transport 02/08/17 Other Advertising Local Penna Communications 2000008120 11,041.64 Statutory Advertising EC4M 7RD
Department for Transport Department for Transport 02/08/17 Other Advertising Local Penna Communications 2000008120 11,538.42 Statutory Advertising EC4M 7RD
Department for Transport Department for Transport 02/08/17 Research Analysis & Strategy Systra Ltd 100011338 14,954.40 # GU21 5BH
Department for Transport Department for Transport 02/08/17 Research Group Communications Lagom Strategy Ltd 2000008138 16,027.43 # LE12 8UE
Department for Transport Department for Transport 02/08/17 Recruitment HSR Programme and Funding RUSSELL REYNOLDS ASSOCIATES LTD 2000008118 17,166.66 # SW1Y 4HZ
Department for Transport Department for Transport 02/08/17 Research Local NATIONAL CENTRE FOR SOCIAL RESEARCH 2000008110 25,680.00 National Travel Survey EC1V 0AX
Department for Transport Department for Transport 02/08/17 Research Analysis & Strategy ATKINS LTD (TRANSPORT PLANNING) 2000008104 49,440.14 # WR5 1TX
Department for Transport Department for Transport 02/08/17 Legal Consultancy DG_Rail - Passenger Services ADDLESHAW GODDARD LIMITED 2000008119 50,919.60 # M2 3AB
Department for Transport Department for Transport 02/08/17 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds LLP 2000008144 115,174.79 # CF10 5BT
Department for Transport Department for Transport 02/08/17 Cap Grt Pri Sec-Cos. HSR Programme and Funding Eversheds LLP 2000008130 610,590.59 # CF10 5BT
Department for Transport Department for Transport 02/08/17 CurrGrtOth to NDPBs Aviation Flybe Ltd 2000008134 870,747.22 Start-up aid grant payment to Flybe EX5 2BA
Department for Transport Department for Transport 02/08/17 Traffic Survey & Cou Strategic Roads WSP UK Ltd T/A Parsons Brinckerhoff 2000008111 919,420.98 # RG21 4HJ
Department for Transport Department for Transport 02/08/17 Cap Grt Pri Sec-Cos. Energy, Technology and International Mercedes-Benz UK Limited 2000008126 1,085,500.00 "PICG Mercedes June 2017 #1,085,500" MK15 8BA
Department for Transport Department for Transport 02/08/17 Eurotunnel Admin Pay DG_Rail - Passenger Services SNCF Caisse Generale 2000008093 6,502,540.15 # 93633
Department for Transport Department for Transport 02/08/17 Eurotunnel Admin Pay DG_Rail - Passenger Services SNCF TRESORERIE ENC RHT VFE 2000008073 6,824,003.43 # 75014
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260357 555.9 Legacy Schemes BS1 4QA
Department For Transport Highways England 02/08/17 Teas and Coffees STRATEGY & PLANNING DIR AMEY COMMUNITY LIMITED 716463 559.35 Support General Corporate Services OX4 4DQ
Department For Transport Highways England 02/08/17 External seminars and conferences HUMAN RESOURCES CALDER CONFERENCES LIMITED 716507 630.2 Support General Corporate Services LS16 6RF
Department For Transport Highways England 02/08/17 Prepaid expenses - programme FINANCE & BUSINESS SERVICES EMERSON MANAGEMENT SERVICES LIMITED 715985 633.44 Corporate SK9 7LF
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716469 674.62 Integration Delivery M2 5JB
Department For Transport Highways England 02/08/17 Hire car rental COMMERCIAL & PROCUREMENT ENTERPRISE RENT-A-CAR UK LTD 1141419 699.5 Support General Corporate Services CB8 0AL
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716485 739.65 Safety Delivery WD3 9AS
Department For Transport Highways England 02/08/17 Teas and Coffees SAFETY, ENGINEERING AND STANDARDS AMEY COMMUNITY LIMITED 716463 779.5 Support General Corporate Services OX4 4DQ
Department For Transport Highways England 02/08/17 Hire car rental HUMAN RESOURCES ENTERPRISE RENT-A-CAR UK LTD 1141419 783.16 Support General Corporate Services CB8 0AL
Department For Transport Highways England 02/08/17 Contractor Costs STRATEGY & PLANNING DIR OVE ARUP & PARTNERS 716492 808.22 Support General Other NE1 3PL
Department For Transport Highways England 02/08/17 Hire car rental COMMERCIAL & PROCUREMENT ENTERPRISE RENT-A-CAR UK LTD 1141419 809.08 Operate General Management Costs CB8 0AL
Department For Transport Highways England 02/08/17 Hire car fuel OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1141419 823.43 Operate General Management Costs CB8 0AL
Department For Transport Highways England 02/08/17 Hire car rental IT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1141419 831.66 Support General Ex Admin CB8 0AL
Department For Transport Highways England 02/08/17 Other office-related equipment and consumables Costs FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716463 845.76 Customer Operations Traffic Management OX4 4DQ
Department For Transport Highways England 02/08/17 Hire car rental FINANCE & BUSINESS SERVICES ENTERPRISE RENT-A-CAR UK LTD 1141419 849.1 Support General Ex Admin CB8 0AL
Department For Transport Highways England 02/08/17 Teas and Coffees HUMAN RESOURCES AMEY COMMUNITY LIMITED 716463 868.65 Support General Corporate Services OX4 4DQ
Department For Transport Highways England 02/08/17 Lands Costs MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD260345 919.17 Support General Lands GL4 7RT
Department For Transport Highways England 02/08/17 Lands Costs MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260340 931.35 Support General Lands BS1 4QA
Department For Transport Highways England 02/08/17 CM - Time Based Charges OPERATIONS DIRECTORATE BATH & NORTH EAST SOMERSET COUNCIL 716456 984.02 Protocol SRC (Severn River Crossing) BA1 1WF
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD257973 1023 SR13 RIP Schemes GL4 7RT
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY (VOA) LOMD258966 1024 SR13 RIP Schemes GL4 7RT
Department For Transport Highways England 02/08/17 Contractor Costs OPERATIONS DIRECTORATE DWF LLP 716454 1031 Protocol HRE G2 5QR
Department For Transport Highways England 02/08/17 Teas and Coffees MAJOR PROJECTS AMEY COMMUNITY LIMITED 716463 1104.83 Support General Corporate Services OX4 4DQ
Department For Transport Highways England 02/08/17 Hire car rental IT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1141419 1156.76 Operate General Management Costs CB8 0AL
Department For Transport Highways England 02/08/17 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 716501 1272 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716469 1363.04 Environment Landscape Feasibility M2 5JB
Department For Transport Highways England 02/08/17 CM - Lump Sum Fees OPERATIONS DIRECTORATE GENESYS TELECOMMUNICATIONS LTD 716531 1442.79 Routine Maintenance GU14 7BF
Department For Transport Highways England 02/08/17 Contractor Costs OPERATIONS DIRECTORATE HAMMOND (ECS) LTD 716511 1500 Protocol HRE CF44 0AE
Department For Transport Highways England 02/08/17 External seminars and conferences HUMAN RESOURCES CALDER CONFERENCES LIMITED 716508 1506 Support General Corporate Services LS16 6RF
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716469 1629.88 Environment Landscape Delivery M2 5JB
Department For Transport Highways England 02/08/17 Hire car rental SAFETY, ENGINEERING AND STANDARDS ENTERPRISE RENT-A-CAR UK LTD 1141419 1643.18 Support General Corporate Services CB8 0AL
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE VALUATION OFFICE AGENCY (VOA) LOMD260353 1722.77 Traffic Management - Network Resilience GL4 7RT
Department For Transport Highways England 02/08/17 Teas and Coffees FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716463 1762.49 Support General Ex Admin OX4 4DQ
Department For Transport Highways England 02/08/17 External seminars and conferences HUMAN RESOURCES CALDER CONFERENCES LIMITED 716506 1770 Support General Corporate Services LS16 6RF
Department For Transport Highways England 02/08/17 ICT Software Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED 716495 1861.38 Support General Corporate Services WV10 6UH
Department For Transport Highways England 02/08/17 Hire car rental MAJOR PROJECTS ENTERPRISE RENT-A-CAR UK LTD 1141419 1939.4 Support General Corporate Services CB8 0AL
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE HILL & SMITH T/A VARIABLE MESSAGE SIGNS 716518 1964.14 Renewals of Technology HP19 8BP
Department For Transport Highways England 02/08/17 Couriers & IDS Operating Costs FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716463 2104.1 Support General Ex Admin OX4 4DQ
Department For Transport Highways England 02/08/17 Lands Costs MAJOR PROJECTS SAVILLS (UK) LTD LOMD260349 2118.7 Support General Lands M2 4AW
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716469 2220.47 Environment Noise Feasibility M2 5JB
Department For Transport Highways England 02/08/17 Meeting Room Hire OPERATIONS DIRECTORATE CALDER CONFERENCES LIMITED 716479 2226 Customer Operations Traffic Management LS16 6RF
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716469 2444.79 Local Network Managed Scheme Safety M2 5JB
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD259986 2488.35 SR13 RIP Schemes BS1 4QA
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS SHEPPEY ROUTE LTD 716480 2503.65 Environment Biod. Feasibility ME10 2PG
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 2596.97 Safety Feasibility M2 5JB
Department For Transport Highways England 02/08/17 Call costs - Public Network IT DIRECTORATE BRITISH TELECOM PLC (NON CIS) CHARGES 716472 2875 Support General Corporate Services DH98 1BT
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS CAPITA PROPERTY & INFRASTRUCTURE LTD 716512 3289.52 SR10 Schemes RH19 1UU
Department For Transport Highways England 02/08/17 Hire car rental OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1141419 3381.69 Customer Operations Traffic Management CB8 0AL
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716469 3431.37 Local Network Managed Scheme Other Economy M2 5JB
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 3560.96 Environment Heritage Feasibility M2 5JB
Department For Transport Highways England 02/08/17 Contractor Costs OPERATIONS DIRECTORATE KIER MG LIMITED 716406 3635.66 Protocol HRE NR14 8SZ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme STRATEGY & PLANNING DIR KIER HIGHWAYS LIMITED 716468 3688.62 Growth and Housing Feasibility M2 5JB
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS COSTAIN LIMITED 716509 4629.51 Air Quality SL6 4UB
Department For Transport Highways England 02/08/17 Contractor Costs SAFETY, ENGINEERING AND STANDARDS OVE ARUP & PARTNERS 716459 5000 Support General Other NE1 3PL
Department For Transport Highways England 02/08/17 Contractor Costs OPERATIONS DIRECTORATE AMALGAMATED CONSTRUCTION LTD (AMCO) 716519 5448 Protocol HRE LS25 3AA
Department For Transport Highways England 02/08/17 Hire car rental OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 1141419 6186.77 Operate General Management Costs CB8 0AL
Department For Transport Highways England 02/08/17 Media Monitoring CORP AFFAIRS & COMMS DIR PRECISE MEDIA MONITORING LTD T/A KANTAR MEDIA 716491 6421.01 Support General Corporate Services EC2M 2QS
Department For Transport Highways England 02/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 6717.53 Routine Maintenance M2 5JB
Department For Transport Highways England 02/08/17 TOS Operational Vehicle fleet management OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 716535 6958.88 Routine Maintenance CB8 0AL
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 7134.84 Road Improvement Scheme 1 Schemes M2 5JB
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOTT MACDONALD SWECO 716450 7281.77 Feasibility SO50 9NW
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 716452 7798.56 SR10 Schemes B3 2DP
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 8361.34 Environment Biod. Feasibility M2 5JB
Department For Transport Highways England 02/08/17 TOS Operational Vehicle fleet management OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 716536 8600.37 Routine Maintenance CB8 0AL
Department For Transport Highways England 02/08/17 Contractor Costs OPERATIONS DIRECTORATE HAMMOND (ECS) LTD 716514 9035 Protocol HRE CF44 0AE
Department For Transport Highways England 02/08/17 Postage FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716463 9309.07 Support General Ex Admin OX4 4DQ
Department For Transport Highways England 02/08/17 Contractor Costs OPERATIONS DIRECTORATE HAMMOND (ECS) LTD 716510 9569.8 Protocol HRE CF44 0AE
Department For Transport Highways England 02/08/17 Contractor Costs STRATEGY & PLANNING DIR OVE ARUP & PARTNERS 716490 9632.29 Support General Other NE1 3PL
Department For Transport Highways England 02/08/17 Contractor Costs COMMERCIAL & PROCUREMENT BERWIN LEIGHTON PAISNER LLP 711953 10112.2 Support General Other EC4R 9HA
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 10259.06 Integration Feasibility M2 5JB
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 11552.56 Local Network Managed Scheme Safety M2 5JB
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716481 11646.33 Complex Schemes EN6 1AG
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 11849.21 Cycling Feasibility M2 5JB
Department For Transport Highways England 02/08/17 Contractor Costs STRATEGY & PLANNING DIR WSP UK LIMITED 716493 11913.14 Support General Other RG21 4HJ
Department For Transport Highways England 02/08/17 Admin building refurbishment, maintenance, repairs, inspections and advice FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716464 11998.5 Operate General Management Costs OX4 4DQ
Department For Transport Highways England 02/08/17 Contractor Costs OPERATIONS DIRECTORATE HAMMOND (ECS) LTD 716515 12396.5 Protocol HRE CF44 0AE
Department For Transport Highways England 02/08/17 Meeting Room Hire FINANCE & BUSINESS SERVICES CALDER CONFERENCES LIMITED 716502 12750 Support General Ex Admin LS16 6RF
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716484 13598.43 Complex Schemes EN6 1AG
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOTT MACDONALD SWECO 716448 14563.52 Road Improvement Scheme 2 Schemes SO50 9NW
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOTT MACDONALD SWECO 716449 14563.52 Complex Schemes SO50 9NW
Department For Transport Highways England 02/08/17 TOS Operational Vehicle fleet management OPERATIONS DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 716537 14902.5 Routine Maintenance CB8 0AL
Department For Transport Highways England 02/08/17 Operational Vehicle consumables OPERATIONS DIRECTORATE PRO-TECT SAFETY SIGNS 716500 15536.82 Customer Operations Traffic Management BS24 6TA
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716486 15733.02 Complex Schemes EN6 1AG
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE HILL & SMITH T/A VARIABLE MESSAGE SIGNS 716517 16206.86 Technology Projects - Safety HP19 8BP
Department For Transport Highways England 02/08/17 Contractor Costs OPERATIONS DIRECTORATE HAMMOND (ECS) LTD 716513 17708.14 Protocol HRE CF44 0AE
Department For Transport Highways England 02/08/17 Contractor Costs COMMERCIAL & PROCUREMENT BERWIN LEIGHTON PAISNER LLP 716534 17816.8 Support General Other EC4R 9HA
Department For Transport Highways England 02/08/17 Contractor Costs STRATEGY & PLANNING DIR OVE ARUP & PARTNERS 716488 19534.97 Support General Other NE1 3PL
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716478 19584.86 Complex Schemes EN6 1AG
Department For Transport Highways England 02/08/17 Contractor Costs STRATEGY & PLANNING DIR OVE ARUP & PARTNERS 716489 21200.35 Support General Other NE1 3PL
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716482 21567.27 Complex Schemes EN6 1AG
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOTT MACDONALD SWECO 716525 21893.8 SR13 RIP Schemes SO50 9NW
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS THE POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER 716496 23292 SR10 Schemes M16 0RE
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716485 26659.01 Winter Maintenance - Assets WD3 9AS
Department For Transport Highways England 02/08/17 Contractor Costs CORP AFFAIRS & COMMS DIR BRAND EVENTS LTD 716458 28440 Support General Other W6 9NU
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716485 32472.86 Technology Projects - Economy WD3 9AS
Department For Transport Highways England 02/08/17 Contractor Costs STRATEGY & PLANNING DIR ATKINS LTD 716532 33120.38 Support General Other BS32 4SY
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme COMMERCIAL & PROCUREMENT OVE ARUP & PARTNERS 716457 36624.77 Support General Other NE1 3PL
Department For Transport Highways England 02/08/17 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A30/A35 LTD 716529 39756.82 Operate Roads PFI Service Payments NW1 3AX
Department For Transport Highways England 02/08/17 Facilities Management Charges FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716466 45241.14 Support General Ex Admin OX4 4DQ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 45850.18 Environment Water Quality Feasibility M2 5JB
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716483 46560.03 Complex Schemes EN6 1AG
Department For Transport Highways England 02/08/17 Admin building refurbishment, maintenance, repairs, inspections and advice FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716464 47266.16 Support General Ex Admin OX4 4DQ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716485 48276.59 Local Network Managed Scheme Other Economy WD3 9AS
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS COWI A/S ARCADIS CH2M JV 716170 48293.12 Road Improvement Scheme 2 Schemes W6 7EF
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 716516 50000 SR10 Schemes GU14 7BF
Department For Transport Highways England 02/08/17 Admin building refurbishment, maintenance, repairs, inspections and advice FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716464 50485.12 Customer Operations Traffic Management OX4 4DQ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 58821.54 Safety Delivery M2 5JB
Department For Transport Highways England 02/08/17 PFI Service Payments OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 716499 59694.75 Operate Roads PFI Service Payments NW1 3AX
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 716477 64414.34 Complex Schemes EN6 1AG
Department For Transport Highways England 02/08/17 TA Cost AUC - ICT (A) OPERATIONS DIRECTORATE UNIFY ENTERPRISE COMMUNICATIONS LTD 716522 72000 Operate General Management Costs MK15 0DJ
Department For Transport Highways England 02/08/17 TA Cost AUC - ICT (A) OPERATIONS DIRECTORATE UNIFY ENTERPRISE COMMUNICATIONS LTD 716523 72000 Operate General Management Costs MK15 0DJ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS COWI A/S ARCADIS CH2M JV 716461 83312.07 Road Improvement Scheme 2 Schemes W6 7EF
Department For Transport Highways England 02/08/17 Admin building refurbishment, maintenance, repairs, inspections and advice FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716465 88365 Support General Ex Admin OX4 4DQ
Department For Transport Highways England 02/08/17 CM - Lump Sum Fees OPERATIONS DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 716474 93254.96 Technology Maintenance CV34 5AH
Department For Transport Highways England 02/08/17 Facilities Management Charges FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716467 110656.29 Operate General Management Costs OX4 4DQ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS COWI A/S ARCADIS CH2M JV 716460 114460.27 Road Improvement Scheme 2 Schemes W6 7EF
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED 716468 129601.88 Local Network Managed Scheme Other Economy M2 5JB
Department For Transport Highways England 02/08/17 Facilities Management Charges FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716467 130131.15 Support General Ex Admin OX4 4DQ
Department For Transport Highways England 02/08/17 Audit Fees - Non Notional FINANCE & BUSINESS SERVICES NATIONAL AUDIT OFFICE 716505 135000 Support General Corporate Services SW1W 9SP
Department For Transport Highways England 02/08/17 Facilities Management Charges FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716467 201887.27 Customer Operations Traffic Management OX4 4DQ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP (TR140) LOMD260335 248394.93 Legacy Schemes BS1 4QA
Department For Transport Highways England 02/08/17 TA Cost AUC - ICT (A) IT DIRECTORATE UNIFY ENTERPRISE COMMUNICATIONS LTD 716524 308556 Support General Corporate Services MK15 0DJ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 716526 309314.13 SR13 RIP Schemes SL6 4UB
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS-CH2M JOINT VENTURE 716530 348926.6 SR13 Smart Motorway Scheme W6 7EF
Department For Transport Highways England 02/08/17 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716485 353019.07 Renewals of Structures WD3 9AS
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 716453 438791.29 SR13 Smart Motorway Scheme G2 7HX
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 716470 459480.63 SR10 Schemes CR7 7XA
Department For Transport Highways England 02/08/17 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A30/A35 LTD 716528 612538.17 Operate Roads PFI Service Payments NW1 3AX
Department For Transport Highways England 02/08/17 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE INTERSERVE CONSTRUCTION LIMITED 716473 941239.92 Renewals of Roads B23 7RZ
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS CARILLION KIER JOINT VENTURE 716451 1185300.77 SR13 Smart Motorway Scheme CW11 1SE
Department For Transport Highways England 02/08/17 PFI Service Payments OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 716497 2303731.27 Operate Roads PFI Service Payments NW1 3AX
Department For Transport Highways England 02/08/17 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716485 4779138.79 Renewals of Roads WD3 9AS
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS CARILLION KIER JOINT VENTURE 716503 6950121.4 SR13 Smart Motorway Scheme CW11 1SE
Department For Transport Highways England 02/08/17 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 716462 9638448.8 SR10 Schemes CR7 7XA
Department For Transport Maritime and Coastguard Agency 02/08/17 Agency Staff Liverpool MO Brook Street 233043433 566.82 W/E 16/06/2017 AL1 4JB
Department For Transport Maritime and Coastguard Agency 02/08/17 Mobile Phone Contracts (Finance Only) Central Finance Orange Personal Communications Services Ltd 233044941 598.8 iPhone 7 Black DL1 4FT
Department For Transport Maritime and Coastguard Agency 02/08/17 Agency Staff Liverpool MO Brook Street 233043716 626.04 Temp Services P/E 23.06.17 AL1 4JB
Department For Transport Maritime and Coastguard Agency 02/08/17 Agency Staff Liverpool MO Brook Street 233043982 626.04 Temporary Services Of Clerical/Admin Officer AL1 4JB
Department For Transport Maritime and Coastguard Agency 02/08/17 Software Maintenance Information & Communications Technology Misco Co UK 233044987 800 Surface Hub Mount/Stand to Wall - July 2017 - Beverley NN8 6GS
Department For Transport Maritime and Coastguard Agency 02/08/17 Agency Staff Central Finance Capita Business Services Ltd 233044048 888.36 Temp Services P/E 01.07.17 DL1 9HN
Department For Transport Maritime and Coastguard Agency 02/08/17 Comp H/Ware - Non FA Information & Communications Technology Misco Co UK 233044987 1,229.00 Surface Hub Mount/Stand to Wall - July 2017 - Beverley NN8 6GS
Department For Transport Maritime and Coastguard Agency 02/08/17 CP - Incident Response Counter Pollution and Salvage Eric Johnson - Marine Salvage Master/Salvage Advisor 233044997 1,560.00 Salvage Advice - 24.07 to 26.07.2017 DN36 5LX
Department For Transport Maritime and Coastguard Agency 02/08/17 Occupational Health Scheme Maritime Operations HQ NHS Grampian 233043581 2,554.20 Radio Medical Advice - April-June AB15 6LS
Department For Transport Maritime and Coastguard Agency 02/08/17 CP - Contracts Counter Pollution and Salvage Advisory Committee On Protection Of The Sea 233044979 16,500.00 Vessel Pollution Survey 2015 CB2 1TQ
Department For Transport Maritime and Coastguard Agency 02/08/17 Occupational Health Scheme Central HR Services Health Management Ltd 233045004 39,036.09 Healthcare Charges - June 2017 BN8 5NN
Department for Transport VCA 02/08/17 EMISSION TEST CHARGES VCA UK Lab testing of Citroen Berlingo Euro 5 (3 * cold 275686 604.4 EMISSION TEST CHARGES NN5 5TZ
Department for Transport VCA 02/08/17 Computer Technical Services VCA UK I day technical services for implementation of Pol 275652 925 Computer Technical Services SL7 1DD
Department for Transport VCA 02/08/17 Computer Application Services VCA UK Annual Subscription for Policy Acceptance module 275652 950 Computer Application Services SL7 1DD
Department for Transport VCA 02/08/17 Equipment & Stores VCA UK Fusion Large Display 275673 1,298.00 Equipment & Stores CV8 2UE
Department for Transport VCA 02/08/17 EMISSION TEST CHARGES VCA UK SAIC (fuel drain and re-fuel, vehicle weigh and ba 275684 1,413.00 EMISSION TEST CHARGES NN5 5TZ
Department for Transport VCA 02/08/17 EMISSION TEST CHARGES VCA UK Lab testing of Citroen Berlingo Euro 5 (3 * cold 275686 3,022.00 EMISSION TEST CHARGES NN5 5TZ
Department for Transport VCA 02/08/17 Corporate Travel Suspense Account VCA UK JULY 2017 - CLARITY TRAVEL 275851 8,851.99 Corporate Travel Suspense Account ST18 0WN
Department for Transport VCA 02/08/17 Corporate Travel Suspense Account VCA UK JULY 2017 - CLARITY TRAVEL (NON-VAT) 275851 16,915.66 Corporate Travel Suspense Account ST18 0WN
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Machinery Rental Operations Xerox (UK) Ltd 2000014200 612.9 # UB8 1HS
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Medical Examinations Operations XX XXXXXXXX XXXXXXXX 2000014204 819 # GU16 7UJ
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Recruitment Information Services Experis Ltd 2000014199 999.99 # EC2M 2RB
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Property Maintenance Finance & Commercial Driver & Vehicle Standards Agency 2000014215 1,314.44 # NG1 6LP
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Machinery Rental Operations Xerox (UK) Ltd 2000014200 1,775.31 # UB8 1HS
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Machinery Rental Operations Xerox (UK) Ltd 2000014200 1,797.87 # UB8 1HS
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Rent - L&B Finance & Commercial Driver & Vehicle Standards Agency 2000014215 2,500.00 # NG1 6LP
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Office Equipment Operations Neopost Finance Ltd 2000014214 3,991.20 # RM1 2AR
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Computer Consultancy Information Services OPEN TEXT UK LTD 2000014197 18,000.00 # RG6 1PU
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Software Licence Expense Information Services Virgin Media Business 2000014203 39,979.73 # RG27 9UP
Department for Transport Driver & Vehicle Licensing Agency 02/08/17 Info Broker Costs Information Services Virgin Media Business 2000014203 45,000.00 # RG27 9UP
Department for Transport Department for Transport 03/08/17 Home Phone Charges DG_IS - Rail Accident Investigation Branch MAIN-TEL 2000008223 640.57 # TS17 0AQ
Department for Transport Department for Transport 03/08/17 YR-Dental DfTc Total National Dental Plan Limited 2000008173 657.45 3rd party payments july 2017 EC3N 1DY
Department for Transport Department for Transport 03/08/17 Legal Consultancy Major Projects WINCKWORTH SHERWOOD 2000008225 706.8 Interim resource SE1 9BB
Department for Transport Department for Transport 03/08/17 Secondments Energy, Technology and International FCO Foreign and Commonwealth Office 2000008228 785.42 # MK10 1PX
Department for Transport Department for Transport 03/08/17 Telephone charges Group Commercial Services VIRGIN MEDIA BUSINESS 2000008230 844.58 917534 - 01.05.17 to 31.05.17 S9 3UH
Department for Transport Department for Transport 03/08/17 Small Software Group Communications THE PRESS ASSOCIATION LTD 2000008227 946.45 # SW1V 1A
Department for Transport Department for Transport 03/08/17 Legal Consultancy Major Projects WINCKWORTH SHERWOOD 2000008225 1,248.00 Interim resource SE1 9BB
Department for Transport Department for Transport 03/08/17 Manual Handling Equi Air Accident Investigation Branch Contego Safety Solutions Ltd 100011371 1,364.10 CONTEGO SAFETY PURCHASES BLANKET 2017-19 BN6 9LA
Department for Transport Department for Transport 03/08/17 Manual Handling Equi Air Accident Investigation Branch Contego Safety Solutions Ltd 2000008234 1,364.10 # BN6 9LA
Department for Transport Department for Transport 03/08/17 Other Professional F Group Finance Arvato Ltd 2000008235 1,650.00 # HU10 6DN
Department for Transport Department for Transport 03/08/17 Agency Staff Costs Group Finance CAPITA BUSINESS SERVICES LTD 2000008215 2,256.96 # DL1 9HN
Department for Transport Department for Transport 03/08/17 IT Ser Running Costs Group Commercial Services BASEMAP LIMITED 2000008232 2,328.79 # GU2 7YG
Department for Transport Department for Transport 03/08/17 IT Ser Running Costs Group Commercial Services BASEMAP LIMITED 2000008232 2,328.79 # GU2 7YG
Department for Transport Department for Transport 03/08/17 Medical Advisory Ser Marine Accident Investigation Branch AURORA HEALTH PHYSICS SERVICES LTD 2000008231 2,880.00 # OX11 0SG
Department for Transport Department for Transport 03/08/17 Interpreter Maritime FCO Services 2000008222 3,420.00 # MK19 7BH
Department for Transport Department for Transport 03/08/17 Hospitality Group Commercial Services AMEY COMMUNITY LIMITED 2000008216 7,249.26 Amey - Hospitality charges - June 17 OX4 4DQ
Department for Transport Department for Transport 03/08/17 Agency Staff Costs Major Projects Experis Ltd 2000008221 9,564.00 Interim resource EC2M 2RB
Department for Transport Department for Transport 03/08/17 Agency Staff Costs HSR Phase 1 Sponsor Experis Ltd 2000008221 10,200.00 # EC2M 2RB
Department for Transport Department for Transport 03/08/17 Financial Consultanc Group Finance Crawford & Co Adjusters (UK) Ltd 2000008236 13,920.00 # B2 2PF
Department for Transport Department for Transport 03/08/17 Legal Consultancy Major Projects Government Legal Department 2000008214 13,943.06 Legal fees WC2B 4TS
Department for Transport Department for Transport 03/08/17 IT Ser Running Costs Group Commercial Services People Source Consulting Ltd 2000008237 19,800.00 # BS1 6BA
Department for Transport Department for Transport 03/08/17 Services prov by OGD Road Safety, Standards and Services DRIVER & VEHICLE LICENSING AGENCY 2000008226 37,163.99 # SA6 7JL
Department for Transport Department for Transport 03/08/17 Transport Consult Transport Security Co-ordination & Response QinetiQ Limited 2000008224 38,504.40 # GU14 0LX
Department for Transport Department for Transport 03/08/17 Transport Consult DG_Rail - Passenger Services ATKINS LTD (TRANSPORT PLANNING) 2000008218 40,158.76 # WR5 1TX
Department for Transport Department for Transport 03/08/17 Transport Consult DG_Rail - Passenger Services ATKINS LTD (TRANSPORT PLANNING) 2000008218 47,437.50 # WR5 1TX
Department for Transport Department for Transport 03/08/17 Research Grant-PS Analysis & Strategy TECHNOLOGY STRATEGY BOARD 2000008229 437,960.26 Transport Systems Catapult Grant 16-17 Q4 Payment SN2 1JF
Department for Transport Department for Transport 03/08/17 Eurotunnel Admin Pay DG_Rail - Passenger Services EUROTUNNEL 2000008146 5,639,783.46 Opex & Usage Charges - July 2017 (SR 9000538195) CT18 8XY
Department for Transport Department for Transport 03/08/17 Eurotunnel Admin Pay DG_Rail - Passenger Services Eurotunnel 2000008145 6,112,711.44 Opex & Usage Charges - July 2017 (SR 9000538195) CT18 8XX
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260376 503.1 Legacy Schemes TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260365 503.5 Legacy Schemes TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260369 511.6 Legacy Schemes TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260392 529.8 Legacy Schemes BS1 4QA
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260367 579.5 Legacy Schemes TA1 4EB
Department For Transport Highways England 03/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 615.18 Winter Maintenance WD3 9AS
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD255077 645 Legacy Schemes TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE DAVITT JONES BOULD LTD LOMD260364 649.4 Renewals of Roads TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260194 652.1 Legacy Schemes TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260390 653.44 Legacy Schemes TA1 4EB
Department For Transport Highways England 03/08/17 Lands Costs MAJOR PROJECTS SAVILLS (UK) LTD LOMD260381 798.15 Support General Lands M2 4AW
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260389 913 Legacy Schemes TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 916.8 Cycling Feasibility WD3 9AS
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 920.66 Environment Biod. Feasibility WD3 9AS
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE AA LASERS UK 716600 960 Operate General Management Costs LN13 0DH
Department For Transport Highways England 03/08/17 Meeting Room Hire SAFETY, ENGINEERING AND STANDARDS CALDER CONFERENCES LIMITED 716591 990 Support General Corporate Services LS16 6RF
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE DAVITT JONES BOULD LTD LOMD259995 999.4 Renewals of Roads TA1 4EB
Department For Transport Highways England 03/08/17 Salt OPERATIONS DIRECTORATE COMPASS MINERALS UK LTD 716559 1020.52 Corporate CW7 2PA
Department For Transport Highways England 03/08/17 Salt OPERATIONS DIRECTORATE COMPASS MINERALS UK LTD 716593 1155.6 Winter Maintenance CW7 2PA
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260401 1168 SR10 Schemes TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD260400 1210.5 SR10 Schemes TA1 4EB
Department For Transport Highways England 03/08/17 Meeting Room Hire SAFETY, ENGINEERING AND STANDARDS CALDER CONFERENCES LIMITED 716538 1368.8 Support General Corporate Services LS16 6RF
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS CALDER CONFERENCES LIMITED 716609 1374 Feasibility LS16 6RF
Department For Transport Highways England 03/08/17 Contractor Costs COMMERCIAL & PROCUREMENT HAMMICKS LEGAL BOOKSHOP 716560 1440 Support General Other BH24 3PB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 1440.51 Safety Feasibility WD3 9AS
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS DAVITT JONES BOULD LTD LOMD259978 1514.5 SR10 Schemes TA1 4EB
Department For Transport Highways England 03/08/17 TA Cost AUC - ICT (A) FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716539 2146.5 Support General Corporate Services OX4 4DQ
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE WILLIS TOWERS WATSON T/A WILLIS LTD 716565 2151.99 Operate Roads PFI Management Cost BS1 3AG
Department For Transport Highways England 03/08/17 CM - Time Based Charges OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS 716562 2322.71 Maintenance Other B4 6NQ
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 2559.59 Integration Feasibility WD3 9AS
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE CIVICA UK LIMITED 716574 2626.94 Traffic Management - Other BA1 5LR
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716549 2800 Operate General Management Costs WD3 9AS
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 716543 2827.54 Road Improvement Scheme 2 Schemes B3 2DP
Department For Transport Highways England 03/08/17 Prepaid expenses - admin FINANCE & BUSINESS SERVICES SEYMOUR CAPITAL LIMITED T/A MOUR HOTEL 716602 3510 Corporate NG15 0EA
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716589 3658.5 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE KENT COUNTY COUNCIL 716564 3747.16 Operate Roads PFI Service Payments ME14 1QX
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP LOMD260372 3889 Complex Schemes BS1 4QA
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 4483.78 Environment Water Quality Feasibility WD3 9AS
Department For Transport Highways England 03/08/17 CM - Time Based Charges OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS 716561 4713.35 Routine Maintenance B4 6NQ
Department For Transport Highways England 03/08/17 CM - Time Based Charges OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS 716563 5330.34 Maintenance Other B4 6NQ
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716590 5691 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 Salt OPERATIONS DIRECTORATE COMPASS MINERALS UK LTD 716595 6150.17 Winter Maintenance CW7 2PA
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE HAMMOND (ECS) LTD 716597 6246.05 Protocol HRE CF44 0AE
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 716545 6792.02 Road Improvement Scheme 2 Schemes B3 2DP
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 716554 6915.31 Innovation Safety Feasibility G2 7HX
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 7045.68 Renewals of Roads WD3 9AS
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716584 7153.27 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 Legal advice GENERAL COUNSEL EVERSHEDS LLP 716567 8045.52 Support General Corporate Services B3 3AL
Department For Transport Highways England 03/08/17 Protective clothing & uniforms FINANCE & BUSINESS SERVICES BURLINGTON UNIFORMS LTD 716576 8399.51 Support General Ex Admin EC1V 1JN
Department For Transport Highways England 03/08/17 ICT Hardware Maintenance IT DIRECTORATE XEROX (UK) LTD 716588 8491.56 Support General Corporate Services BN14 3RJ
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716587 8536.5 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716581 8624.01 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE JACOBS UK LTD 716568 8942.5 Protocol HRE G2 7HX
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716580 9008.93 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716586 9098.72 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 9427.6 Operate S274/S278 WD3 9AS
Department For Transport Highways England 03/08/17 Salt OPERATIONS DIRECTORATE COMPASS MINERALS UK LTD 716592 9836.7 Winter Maintenance CW7 2PA
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716582 10176.2 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716585 10724.43 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 Salt OPERATIONS DIRECTORATE COMPASS MINERALS UK LTD 716594 11053.27 Winter Maintenance CW7 2PA
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 716583 11173.91 Road Improvement Scheme 1 Schemes L3 1ES
Department For Transport Highways England 03/08/17 Professional advisers - Accommodation FINANCE & BUSINESS SERVICES CUSHMAN & WAKEFIELD 716573 12000 Support General Ex Admin EC4N 7BL
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE TRL LTD 716556 12264.24 Operate General Management Costs RG40 3GA
Department For Transport Highways England 03/08/17 Contractor Costs IT DIRECTORATE MOTT MACDONALD GROUP LTD 716579 14898.83 Technology Maintenance CR0 2EE
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE JACOBS UK LTD 716566 16661.54 Protocol HRE G2 7HX
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS TURNER & TOWNSEND 716544 16938.91 Road Improvement Scheme 2 Schemes B3 2DP
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 18585.05 Protocol SRC (Severn River Crossing) WD3 9AS
Department For Transport Highways England 03/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 19074.69 Technology Maintenance WD3 9AS
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE JACOBS UK LTD 716570 19430.04 Protocol HRE G2 7HX
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 716604 30214.76 SR13 Smart Motorway Scheme NE1 3PL
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 716599 34370.43 SR13 Smart Motorway Scheme NE1 3PL
Department For Transport Highways England 03/08/17 CM - Time Based Charges OPERATIONS DIRECTORATE STAFFORDSHIRE COUNTY COUNCIL 716605 35489.18 Maintenance Other ST16 2DH
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 716554 38539.04 Feasibility G2 7HX
Department For Transport Highways England 03/08/17 ICT Software Maintenance IT DIRECTORATE BENTLEY SYSTEMS (UK) LTD 709620 39072 Support General ICT Programme EC3V 0BG
Department For Transport Highways England 03/08/17 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 716557 39574.38 Operate Roads PFI Service Payments EH2 1DF
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 716598 44180.46 SR13 Smart Motorway Scheme NE1 3PL
Department For Transport Highways England 03/08/17 TA Cost AUC - ICT (A) OPERATIONS DIRECTORATE AMEY COMMUNITY LIMITED 716541 45870.68 Operate General Management Costs OX4 4DQ
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE JACOBS UK LTD 716569 47822.86 Protocol HRE G2 7HX
Department For Transport Highways England 03/08/17 Telephony - Service Charge IT DIRECTORATE UNIFY ENTERPRISE COMMUNICATIONS LTD 716577 49935.75 Support General Corporate Services MK15 0DJ
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS VEALE WASBROUGH VIZARDS LLP (TR140) LOMD260402 51432.97 Legacy Schemes BS1 4QA
Department For Transport Highways England 03/08/17 TA Cost AUC - ICT (A) FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 716540 59722.88 Support General Corporate Services OX4 4DQ
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE AMALGAMATED CONSTRUCTION LTD (AMCO) 716603 61804 Protocol HRE LS25 3AA
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE MOTT MACDONALD GROUP LTD 716571 70287.33 Operate Roads PFI Management Cost CR0 2EE
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 716606 84961.97 Feasibility RG21 4HJ
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme IT DIRECTORATE BENTLEY SYSTEMS (UK) LTD 716550 103775 Support General ICT Programme EC3V 0BG
Department For Transport Highways England 03/08/17 TA Cost AUC - ICT (A) OPERATIONS DIRECTORATE AMEY COMMUNITY LIMITED 716542 130726.12 Operate General Management Costs OX4 4DQ
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS-CH2M JOINT VENTURE 716552 172164.38 Support Enhancements W6 7EF
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS HYDER HALCROW M25 JOINT VENTURE 716610 180814.93 SR10 Schemes GU2 7AR
Department For Transport Highways England 03/08/17 CM - Third Party Damage OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 204815.72 Routine Maintenance WD3 9AS
Department For Transport Highways England 03/08/17 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 209200.97 Renewals of Roads WD3 9AS
Department For Transport Highways England 03/08/17 Contractor Costs OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 210622.58 Renewals of Structures WD3 9AS
Department For Transport Highways England 03/08/17 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 235312.14 Renewals of Structures WD3 9AS
Department For Transport Highways England 03/08/17 RM Cost Reimbursable OPERATIONS DIRECTORATE SKANSKA CONSTRUCTION UK LTD 716551 325394.46 Routine Maintenance WD3 9AS
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 716553 350758.15 SR13 RIP Schemes SL6 4UB
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 716572 486711.53 SR10 Schemes GU14 7BF
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 716554 523120.6 Support Enhancements G2 7HX
Department For Transport Highways England 03/08/17 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 716558 1384413.45 Operate Roads PFI Service Payments EH2 1DF
Department For Transport Highways England 03/08/17 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 716546 4776540.59 Legacy Schemes GU14 7BF
Department For Transport Maritime and Coastguard Agency 03/08/17 Agency Staff Registry of Shipping and Seamen Brook Street 233043718 503.39 Temp Services 23.06.17 AL1 4JB
Department For Transport Maritime and Coastguard Agency 03/08/17 Agency Staff Seafarer Training And Certification Brook Street 233044819 511.92 W/E 21/07/2017 AL1 4JB
Department For Transport Maritime and Coastguard Agency 03/08/17 Training Technical Training YachtCom & SailCom 233044978 560 Long Range Certificate & LRC Exam 11/09/17-14/09/17 SO31 9TH
Department For Transport Maritime and Coastguard Agency 03/08/17 Agency Staff Aberdeen Business Support Brook Street 233042292 566.82 W/E 19.05.17 AL1 4JB
Department For Transport Maritime and Coastguard Agency 03/08/17 Agency Staff Aberdeen Business Support Brook Street 233043714 571.04 Temp Services P/E 23.06.17 AL1 4JB
Department For Transport Maritime and Coastguard Agency 03/08/17 Agency Staff Seafarer Training And Certification Brook Street 233044817 631.37 W/E 21.07.2017 AL1 4JB
Department For Transport Maritime and Coastguard Agency 03/08/17 Agency Staff Aberdeen Business Support Brook Street 233042546 791 W/E 26/05/17 AL1 4JB
Department For Transport Maritime and Coastguard Agency 03/08/17 Exhibitions and Demonstrations Ensign Colin Squire Publishing 233045092 840 Advertising - Yachting Matters Edition 33 Autumn/Winter 2017 NR35 2QD
Department For Transport Maritime and Coastguard Agency 03/08/17 Agency Staff Central Finance Capita Business Services Ltd 233044045 917.04 Temp Services W/E 24.06.17 DL1 9HN
Department For Transport Maritime and Coastguard Agency 03/08/17 Agency Staff Central Finance Capita Business Services Ltd 233044047 1,146.30 Temp Services W/E 01.07.17 DL1 9HN
Department For Transport Maritime and Coastguard Agency 03/08/17 Aviation Landing Charge Portland GAP CHC Scotia Ltd 233045022 1,898.70 Provision of SAR Services AB21 0GL
Department For Transport Maritime and Coastguard Agency 03/08/17 Payment to Other Govt Depts Central HR Services Ministry Of Defence & Public Sub Account 233045065 2,323.82 Recovery of Salary Costs - Transfer from MOD to MCA - 27/03/17 - 30/04/17 L2 3YL
Department For Transport Maritime and Coastguard Agency 03/08/17 CP - Dispersant Storage and Maintenance Counter Pollution and Salvage Braemar Response Ltd. 233045046 2,555.37 Stockpile Storage - June 2017 IP11 2QX
Department For Transport Maritime and Coastguard Agency 03/08/17 Software Maintenance Information & Communications Technology Software Box Ltd 233045019 2,688.16 Oracle Database - Southampton YO61 1ET
Department For Transport Maritime and Coastguard Agency 03/08/17 Press and Monitoring Communications Precise Media Monitoring Ltd 233045066 2,939.24 Monitor, Insight and Social Media - June 2017 EC2M 2QS
Department For Transport Maritime and Coastguard Agency 03/08/17 CP - Dispersant Storage and Maintenance Counter Pollution and Salvage Storage (UK) Ltd 233045015 3,173.63 Storage Charges - June 2016 FK4 2BN
Department For Transport Maritime and Coastguard Agency 03/08/17 Communications Equipment Non Asset Information & Communications Technology Vodafone Mc Mobile Services 233045003 3,468.00 iPhone7 x 4 & Samsung S7 x 2 - July 2017 - Southampton RG14 5FF
Department For Transport Maritime and Coastguard Agency 03/08/17 Technical Advice Corporate Developments North West Consulting Limited 233045017 12,900.00 W/E 09 to 30.07.2017 L23 6US
Department For Transport Maritime and Coastguard Agency 03/08/17 CP - Equipment Storage and Maintenance Counter Pollution and Salvage Braemar Response Ltd. 233045045 31,030.80 Stockpile Storage - 04.06 to 03.07.2017 IP11 2QX
Department For Transport Maritime and Coastguard Agency 03/08/17 Payment to Other Govt Depts Central Finance Arvato 233045005 177,563.03 SSC Running Costs - July 2017 HU10 6FE
Department for Transport VCA 03/08/17 EAO - OFFICE EQUIPMT COSTS VCA MALAYSIA Equipment calibration 215 532.71 Equipment calibration MALAYSIA
Department for Transport VCA 03/08/17 Building Maintenance VCA UK APQ15640/SA/LG Specification as per quote. Quote 275694 598 Building Maintenance BS5 6PX
Department for Transport VCA 03/08/17 Building Maintenance VCA UK APQ15640/SA/LG Specification as per quote. Quote 275694 598 Building Maintenance BS5 6PX
Department for Transport VCA 03/08/17 Building Maintenance VCA UK APQ15640/SA/LG Specification as per quote. Quote 275694 631 Building Maintenance BS5 6PX
Department for Transport VCA 03/08/17 Building Maintenance VCA UK APQ15640/SA/LG Specification as per quote. Quote 275694 1,396.00 Building Maintenance BS5 6PX
Department for Transport VCA 03/08/17 Equipment & Stores VCA UK DM7560 6.5 Digit Digital Multimeter FG410-Q 275717 1,470.03 Equipment & Stores WA7 1TR
Department for Transport VCA 03/08/17 Contractors Fees - TA VCA UK 27/6 - 19/7/17 - AUDIT/OFFICE DAYS 275709 2,800.00 Contractors Fees - TA SN13 8NT
Department for Transport Driver and Vehicle Licensing Agency 03/08/17 Ordinary Driving Licence Payments Operations POOLE HOSPITAL NHS FT Not set £660.00 COST OF MEDICAL CHECK BB3 0FG
Department for Transport Driver and Vehicle Licensing Agency 03/08/17 Ordinary Driving Licence Payments Operations XX X XXXXXXXXXXXX Not set £512.00 COST OF MEDICAL CHECK TW7 6AF
Department for Transport Driver and Vehicle Licensing Agency 03/08/17 Ordinary Driving Licence Payments Operations XX X XXXXXXXX Not set £500.00 COST OF MEDICAL CHECK DL3 6HX
Department for Transport Driver and Vehicle Licensing Agency 03/08/17 Ordinary Driving Licence Payments Operations EXPERT HEART CARE LTD Not set £500.00 COST OF MEDICAL CHECK LE16 9EY
Department for Transport Driver and Vehicle Licensing Agency 03/08/17 Ordinary Driving Licence Payments Operations XX XXXXX X XXXXXXX Not set £500.00 COST OF MEDICAL CHECK IG10 4HJ
Department for Transport Driver and Vehicle Licensing Agency 03/08/17 Ordinary Driving Licence Payments Operations KIMS HOSPITAL LTD Not set £500.00 COST OF MEDICAL CHECK ME14 5FT
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Oil Finance & Commercial TELEREAL TRILLIUM 2000014393 520.05 # LS11 9DX
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services Scan Computers International Ltd 2000014394 531.95 3 x Intel Port Network Adaptors @ 144.57 EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services NOVATECH Ltd 2000014394 534.89 3 x Seagate IronWolf ST6000VN0041 Hard Drive @ 147.08 hard drive - 6 TB - SATA 6Gb/s EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services Total Computer Network Ltd 2000014394 543.54 20 x Belkin Flip Switches EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Hospitality Corporate Affairs # 2000014394 664.32 Hospitality payment to the CPT for the Industry Liason Group Meeting (ILG) London EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Machinery Maintenance Operations PULSE 2000014394 720 x10 packs of 1000mm sliders for pop up Banners. Banner unable to supply in time and passed to LVP team to purchase EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Telecom Equipment Information Services Virgin Media Business 2000014399 757.33 # RG27 9UP
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services ERGO Computing UK Ltd 2000014394 760.13 2 x Datalogic PowerscanBarcode Scanner and 2x Mini Stereo Audio Extension Cable EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Recruitment Information Services Experis Ltd 2000014396 1,000.00 # EC2M 2RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Recruitment Information Services Experis Ltd 2000014396 1,000.00 # EC2M 2RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Recruitment Information Services Experis Ltd 2000014396 1,000.00 # EC2M 2RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Recruitment Information Services Experis Ltd 2000014396 1,000.00 # EC2M 2RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Recruitment Information Services Experis Ltd 2000014396 1,000.00 # EC2M 2RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Recruitment Information Services Experis Ltd 2000014396 1,000.00 # EC2M 2RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Minor Purchases Finance & Commercial PRS 2000014394 1,339.39 PRS Music Renewal at A Block Café EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Subscriptions to Professional bodies Information Services BCS 2000014394 1,398.00 3 year Professional subscription for XXXX XXXX to the CESG Certified, British Computer Society EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Marketing Human Resource & Estates PULSE 2000014394 1,440.00 Repeat advertising in the PULSE magazine EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services ETB Technologies Limited 2000014394 1,448.40 24 x Dell Intel 10G FC SFP+ Short Wave Transceiver - Y3KJN - AFBR-709DMZ-IN2 Item Number GBC0131 @50.00 EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services ERGO Computing UK Ltd 2000014394 1,466.39 6 x 32GB ECC DDR4 PC4-17000 Ram upgrade EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Training Human Resource & Estates The Knowledge Accadamy 2000014394 1,477.99 x5 Day training for XXXXXXX XXXXX IAG in London on the 16th July. MOR Course EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services Insight Direct UK Ltd 2000014394 1,618.32 20 x Evoluent Vertical Mouse EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Building Service Charges Finance & Commercial HM Revenue & Customs 2000014409 1,987.80 # BN12 4XH
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Training Human Resource & Estates Matchett 2000014394 2,277.24 1 day in house training - Emotional Intelligence on the 23rd June at RLDC for x8 senior managers EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Training Human Resource & Estates QA 2000014394 2,312.40 x3 Day training on understanding modern inforamtion 17th october XXXXXX XXXXXXX EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services Bechtle Direct 2000014394 2,581.24 1 x QNAP TS-853A-8G-48TB-RED QTS-Linux Combo Network Attached Storage EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Training Human Resource & Estates DODS 2000014394 2,610.00 1 day training - for x12 delegates on Machinery of Government EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Operations Enhanced Vision 2000014394 2,700.00 1 x Acrobat HD ultra LCD - Monitor Size: 24" Monitor @ £2,075.00 1 x Acrobat X/Y Table@175.00 EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services Probrand Ltd 2000014394 3,248.21 Lexmark printer fuser EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services Transputec Ltd 2000014394 3,363.67 Lexmark printer fuser-40x7744 EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Training Human Resource & Estates Vivaesprint 2000014394 4,694.00 Senior Managers Forum event booking at the liberty stadium 19/07/2017 EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Courier Charges Operations DX Secure 2000014395 10,396.67 # NN4 7BH
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Software Licence Expense Operations Smartbear 2000014394 11,795.21 20 x SOAPUI NG Pro EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Computer equipment Information Services ACS Business Supplies Ltd 2000014394 11,857.64 3 x HP Z640 Workstation Xeon E5-2650 V4 32GB 512GB SSD EC2M 4RB
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Water Finance & Commercial TELEREAL TRILLIUM 2000014393 12,360.92 # LS11 9DX
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Gas Finance & Commercial TELEREAL TRILLIUM 2000014393 53,639.59 # LS11 9DX
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Rates Finance & Commercial TELEREAL TRILLIUM 2000014393 170,021.78 # LS11 9DX
Department for Transport Driver & Vehicle Licensing Agency 03/08/17 Electricity Finance & Commercial TELEREAL TRILLIUM 2000014393 177,938.81 # LS11 9DX
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430473 66 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Telephone Calls Wan Technology Bt Etherflow 429065 70 Telephone Calls SK1 4LW
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430477 78 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Postage Hull Dx Network Services Ltd 428815 180 Postage NN4 7BH
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430473 201.31 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430474 237.54 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Postage Supt Pennines Dx Network Services Ltd 428815 462 Postage NN4 7BH
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430474 513 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Claim - Other Legal Services Weightmans 430436 518.4 Claim - Other L2 OGA
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Dencohappel Uk Ltd 429094 524.51 Adhoc Mtce - Buildings HR4 8DS
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430474 558.17 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Electricity Crewe British Gas Business 428963 585.91 Electricity GU95 1AW
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430473 588 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Support Hays Specialist Recruitment Ltd 430401 614.28 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Mtce Of Non Police Equip C Div Supt Ops Telewave Limited 429861 618 Mtce Of Non Police Equip SS6 8UU
Department for Transport British Transport Police 03/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Paramo Ltd 430285 620.4 Inventories-Additions-Force TN5 6DF
Department for Transport British Transport Police 03/08/17 Refuse Collection B-Facilities Shred-It Ltd 430258 630 Refuse Collection M33 7JQ
Department for Transport British Transport Police 03/08/17 Gas Sc Area Command Corona Energy Retail 4 Limited 426565 637.82 Gas WD17 1JW
Department for Transport British Transport Police 03/08/17 Prisoners Expenses B-Custody React Specialist Cleaning Ltd 430606 642 Prisoners Expenses DE11 9BE
Department for Transport British Transport Police 03/08/17 Purch Furniture (Noncap) Supt Pennines Posturite Uk Ltd 430536 645.36 Purch Furniture (Noncap) BN26 6SZ
Department for Transport British Transport Police 03/08/17 Printing B-Business Support Psl Print Management Ltd. 429838 662.4 Printing PR2 5ND
Department for Transport British Transport Police 03/08/17 Solicitors Fees Fhq Finance & Procurement Weightmans Llp 430515 664.2 Solicitors Fees LS1 1RP
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430473 694.58 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Claim - Other Legal Services Weightmans 430440 709.2 Claim - Other L2 OGA
Department for Transport British Transport Police 03/08/17 Solicitors Fees Fhq Estates Manager Weightmans 430432 761.4 Solicitors Fees L2 OGA
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Jcw Energy Services Ltd 428856 830.8 Adhoc Mtce - Buildings SG8 6DN
Department for Transport British Transport Police 03/08/17 Solicitors Fees Information Management Weightmans 430435 853.92 Solicitors Fees L2 OGA
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430399 861 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Refuse Collection B-Facilities Shred-It Ltd 430255 868.8 Refuse Collection M33 7JQ
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430393 873.6 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 It Software Maintenance Professional Standards Vp Bastion Limited 430507 922.26 It Software Maintenance SP10 3UR
Department for Transport British Transport Police 03/08/17 Solicitors Fees Ps Miu 5 Paper Buildings 423938 925.2 Solicitors Fees EC4Y 7HB
Department for Transport British Transport Police 03/08/17 Training - Police L&D Leadership Academy Glasstap Ltd. 430454 936 Training - Police CA9 3JF
Department for Transport British Transport Police 03/08/17 Solicitors Fees Hr Delivery Team Simons Muirhead & Burton 430575 962.4 Solicitors Fees W1D 3JB
Department for Transport British Transport Police 03/08/17 Electricity Nottingham British Gas Business 428957 993.09 Electricity GU95 1AW
Department for Transport British Transport Police 03/08/17 Refuse Collection B-Facilities Shred-It Ltd 430257 1002 Refuse Collection M33 7JQ
Department for Transport British Transport Police 03/08/17 Refuse Collection B-Facilities Shred-It Ltd 430261 1002 Refuse Collection M33 7JQ
Department for Transport British Transport Police 03/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Michael Lupton Associates 430276 1008 Inventories-Additions-Force YO42 4LU
Department for Transport British Transport Police 03/08/17 Claim - Public Liability Legal Services Mariel Irvine Solicitors 425676 1036.8 Claim - Public Liability EC1R 0QJ
Department for Transport British Transport Police 03/08/17 Refuse Collection B-Facilities Shred-It Ltd 430259 1038 Refuse Collection M33 7JQ
Department for Transport British Transport Police 03/08/17 Refuse Collection B-Facilities Shred-It Ltd 430256 1060.8 Refuse Collection M33 7JQ
Department for Transport British Transport Police 03/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Michael Lupton Associates 430290 1078.86 Inventories-Additions-Force YO42 4LU
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430403 1092 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Refuse Collection B-Facilities Shred-It Ltd 430260 1206 Refuse Collection M33 7JQ
Department for Transport British Transport Police 03/08/17 Claim - Other Legal Services Weightmans 430441 1231.2 Claim - Other L2 OGA
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430547 1231.2 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff B-Division Command Team Hays Specialist Recruitment Ltd 428228 1273.37 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430477 1306.8 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Printing Marketing Tu Ink Limited 430210 1339.2 Printing W1H 7BU
Department for Transport British Transport Police 03/08/17 Refuse Collection B-Facilities Shred-It Ltd 430262 1424.4 Refuse Collection M33 7JQ
Department for Transport British Transport Police 03/08/17 Telephone Calls Fhq Technology Manager Meeting Zone Ltd 425545 1482.73 Telephone Calls OX9 2AH
Department for Transport British Transport Police 03/08/17 Cleaning Contract - Buildings Doncaster Trustclean Limited 430481 1488.02 Cleaning Contract - Buildings DN5 9QH
Department for Transport British Transport Police 03/08/17 Cleaning Contract - Buildings Doncaster Trustclean Limited 430482 1488.02 Cleaning Contract - Buildings DN5 9QH
Department for Transport British Transport Police 03/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Peter Jones (Ilg) Ltd 430504 1495.96 Inventories-Additions-Force NP7 5YG
Department for Transport British Transport Police 03/08/17 Equip Purch - Non Pol (Noncap) Fhq Facilities Ribbonworks Ltd. 430467 1569.6 Equip Purch - Non Pol (Noncap) G52 4NQ
Department for Transport British Transport Police 03/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Mwuk Ltd. 430287 1597.32 Inventories-Additions-Force G32 8NB
Department for Transport British Transport Police 03/08/17 Electricity Fhq Estates Manager British Gas Business 428953 1598.8 Electricity GU95 1AW
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430477 1641.2 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Advertising - Employees Fhq Estates Manager We Are Sunday Ltd 430520 1980 Advertising - Employees SE1 0LN
Department for Transport British Transport Police 03/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) Michael Lupton Associates 430509 2016 Inventories-Additions-Force YO42 4LU
Department for Transport British Transport Police 03/08/17 Solicitors Fees Hr Delivery Team Simons Muirhead & Burton 430570 2082.6 Solicitors Fees W1D 3JB
Department for Transport British Transport Police 03/08/17 Training - Police L&D Recruit&Operation Training Independent Dyslexia Consultants-C Leather 430429 2138.01 Training - Police WC1H OJJ
Department for Transport British Transport Police 03/08/17 Annual Licences - Software Od Recruitment World Careers Network Plc 430580 2145 Annual Licences - Software SW19 8DR
Department for Transport British Transport Police 03/08/17 Annual Licences - Software Od Recruitment World Careers Network Plc 430581 2145 Annual Licences - Software SW19 8DR
Department for Transport British Transport Police 03/08/17 Photographic Equipment B-West Ham Tfl Warehouse Express Ltd 430253 2260.8 Photographic Equipment NR3 2BT
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430231 2314.8 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430550 2462 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430552 2462 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430560 2462 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 419802 2462.4 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 420495 2462.4 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 422860 2462.4 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430549 2462.4 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Claim - Motor Veh Liability Legal Services Uk Insurance Ltd 430543 2485.1 Claim - Motor Veh Liability LS1 2RP
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430396 2520 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Electricity Sc Area Command British Gas Business 428968 2595.51 Electricity GU95 1AW
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430555 2770.2 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Solicitors Fees Hr Delivery Team Simons Muirhead & Burton 430572 2772 Solicitors Fees W1D 3JB
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430474 2783.2 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Building Rental B-Division Command Team Acre Properties 428356 2816.46 Building Rental W4 5JR
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Finance & Procurement Hays Specialist Recruitment Ltd 430402 2858.88 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430189 2988 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 419801 3078 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 422859 3078 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430548 3078 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430551 3078 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430553 3078 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Business Process Review Hays Specialist Recruitment Ltd 430556 3078 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430394 3150 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430395 3150 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430397 3150 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430398 3150 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Finance & Proc Transformation Hays Specialist Recruitment Ltd 430419 3201.46 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Wan Recurring Charges Wan Technology Bt Etherflow 429065 3308.4 Wan Recurring Charges SK1 4LW
Department for Transport British Transport Police 03/08/17 Adhoc Mtce - Buildings Forcewide Maintenance Timpson Limited 430476 3543.26 Adhoc Mtce - Buildings M23 9TT
Department for Transport British Transport Police 03/08/17 Temporary Staff Finance & Proc Transformation Hays Specialist Recruitment Ltd 430417 3601.64 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Finance & Proc Transformation Hays Specialist Recruitment Ltd 430418 3601.64 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430400 3858 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430599 4011 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430600 4011 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Temporary Staff Fhq Technology Manager Hays Specialist Recruitment Ltd 430601 4011 Temporary Staff KT3 4QF
Department for Transport British Transport Police 03/08/17 Cleaning Contract - Buildings B-Custody React Specialist Cleaning Ltd 430630 4185.6 Cleaning Contract - Buildings DE11 9BE
Department for Transport British Transport Police 03/08/17 Inventories-Additions-Force Force Balance Sheet (Excl.Far) William Sugden & Sons Ltd 429765 6147.48 Inventories-Additions-Force WF1 5RQ
Department for Transport British Transport Police 03/08/17 Printing Marketing Tu Ink Limited 430209 6277.2 Printing W1H 7BU
Department for Transport British Transport Police 03/08/17 Solicitors Fees Hr Delivery Team Simons Muirhead & Burton 430571 8400 Solicitors Fees W1D 3JB
Department for Transport British Transport Police 03/08/17 Solicitors Fees Hr Delivery Team Simons Muirhead & Burton 430574 8400 Solicitors Fees W1D 3JB
Department for Transport British Transport Police 03/08/17 Planned Mtce - Build (Noncap) B-Operational Support Unit Sse Contracting 429598 8818.96 Planned Mtce - Build (Noncap) SO50 9FL
Department for Transport British Transport Police 03/08/17 Payroll Contract Hr Payroll Birmingham Midland Hr 430277 24000 Payroll Contract NG11 6LL
Department for Transport British Transport Police 03/08/17 Hotel Accommodation Directorate Corporate Resource Network Homes (London Strategic Housing Ltd) 430578 25270.65 Hotel Accommodation HA9 0NU
Department for Transport British Transport Police 03/08/17 Hotel Accommodation L&D Recruit&Operation Training Network Homes (London Strategic Housing Ltd) 430579 38366.95 Hotel Accommodation HA9 0NU
Department for Transport British Transport Police 03/08/17 Hire Of Consultants Projects Rev Exp Deloitte Mcs Ltd 428818 120715.2 Hire Of Consultants EC4A 3TR
Department for Transport British Transport Police 03/08/17 Hire Of Consultants Projects Rev Exp Deloitte Mcs Ltd 430573 162513.6 Hire Of Consultants EC4A 3TR
Department for Transport Department for Transport 04/08/17 HR Consultancy Group Human Resources OH Assist Ltd 2000008307 601.63 # PR2 2YB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs Air Accident Investigation Branch BROOK STREET (UK) LIMITED 2000008286 626.4 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_IS - Rail Accident Investigation Branch BROOK STREET (UK) LIMITED 2000008286 643.8 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_IS - Rail Accident Investigation Branch BROOK STREET (UK) LIMITED 2000008286 647.1 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Publicity Group Communications TNS UK LTD 2000008284 660 # W5 1UA
Department for Transport Department for Transport 04/08/17 Other Professional F Group Human Resources Arvato Ltd 2000008303 775 # HU10 6DN
Department for Transport Department for Transport 04/08/17 Other Professional F Group Human Resources Arvato Ltd 2000008303 775 # HU10 6DN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services BROOK STREET (UK) LIMITED 2000008286 775.55 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs One Railway BROOK STREET (UK) LIMITED 2000008286 834.12 Interim resource AL1 4JB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 857.16 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Conferences / Semina DG_RAIL - Network Services TRAINING FOR TRANSPORTATION 2000008295 860 Staff training B95 5AW
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services BROOK STREET (UK) LIMITED 2000008286 875.82 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_IS - ISE DG Office BROOK STREET (UK) LIMITED 2000008286 891.1 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services BROOK STREET (UK) LIMITED 2000008286 893.7 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Training Air Accident Investigation Branch WESTERN AIR (THRUXTON) LTD 2000008294 972.29 WESTERN AIR NGB TRAINING BLANKET 2017-18 SP11 8PW
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services BROOK STREET (UK) LIMITED 2000008286 1,050.74 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services BROOK STREET (UK) LIMITED 2000008286 1,050.74 # AL1 4JB
Department for Transport Department for Transport 04/08/17 Agency Staff Costs Group Commercial Services CAPITA BUSINESS SERVICES LTD 2000008272 1,338.19 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Legal Consultancy Major Projects Government Legal Department 2000008271 1,587.60 Interim resource WC2B 4TS
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 1,705.38 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Other Professional F Group Human Resources Arvato Ltd 2000008303 1,939.00 # HU10 6DN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs HSR Programme and Funding CAPITA BUSINESS SERVICES LTD 2000008272 1,985.33 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs Major Projects CAPITA BUSINESS SERVICES LTD 2000008272 2,018.29 Interim resource DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 2,031.17 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 2,067.24 # DL1 9HN
Department for Transport Department for Transport 04/08/17 IT Consultancy DG_RAIL - Network Services Leidos Innovations UK Ltd 2000008305 2,250.00 IT consultancy G3 8EP
Department for Transport Department for Transport 04/08/17 Cars Maintenance Road Safety, Standards and Services ATS Euromaster Ltd 2000008273 2,348.81 # EN11 1HH
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 2,545.86 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs HSR Programme and Funding CAPITA BUSINESS SERVICES LTD 2000008272 2,555.33 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs HSR Programme and Funding CAPITA BUSINESS SERVICES LTD 2000008272 2,963.16 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_RAIL - Network Services CAPITA BUSINESS SERVICES LTD 2000008272 3,120.00 Interim resource DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs HSR Programme and Funding CAPITA BUSINESS SERVICES LTD 2000008272 3,123.66 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 3,226.90 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 3,321.66 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 3,412.37 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 3,435.96 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 3,780.36 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 3,823.86 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 3,857.04 # DL1 9HN
Department for Transport Department for Transport 04/08/17 Agency Staff Costs DG_Rail - Passenger Services CAPITA BUSINESS SERVICES LTD 2000008272 3,888.48 # DL1 9HN