DfT's spending over £25,000 for April 2019
Updated 15 October 2019
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Department Family | Entity | Date | Expense Type | Expense Area rev | Supplier | Item Text | amount | Postcode | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 01.04.2019 | Publicity | Group Communications | C M Monitor T/A Britain Thinks | # | £25,200.00 | CB21 6AL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Research | Road Safety, Standards and Services | TWI Ltd | # | £25,320.00 | RG21 4AH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Basingstoke & Deane Borough Council | Basingstoke and Deane Borough Council | £26,088.00 | BA9 9EB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | South West Coaches Ltd | SOUTH WEST COACHES LTD | £26,346.17 | EC2N 1AR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | IT Ser Running Costs | Group Finance | Basware Holdings Limited | # | £26,402.40 | BD22 7AR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | McNally Electrical Yorkshire | Wplace McNally Mar 19 #26500 | £26,500.00 | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Transport Consult | #N/A | Mott MacDonald Limited | # | £26,965.13 | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17.04.2019 | Agency Staff Costs | DG_Rail - Passenger Services | Alexander Mann Solutions Ltd | # | £27,227.52 | SE1 9PD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | # | £27,423.11 | NN4 7YE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09.04.2019 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | # | £27,599.81 | NW2 6JP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | Metroline Travel Ltd | METROLINE TRAVEL LTD | £27,700.36 | FY1 9JN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2001 Wk3 OOC P1909 - queries resolved - FIRST GREA | £27,876.13 | CV3 4LF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | # | £28,025.00 | CV3 4LF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Vehicles Cap Cost | Road Safety, Standards and Services | Jaguar Land Rover Ltd | # | £28,025.00 | CV3 4LF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | # | £28,025.01 | CV3 4LF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Car Tax & Insurance | Road Safety, Standards and Services | Jaguar Land Rover Ltd | # | £28,025.01 | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Minor Developments | Local | Civica UK Ltd | # | £28,490.00 | NG1 6LP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Support Services | Local | Driver & Vehicle Standards Agency | # | £28,945.33 | SE26 5AT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | CLARKES OF LONDON | Clarkes of London | £29,392.18 | UB6 9AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | EALING COMMUNITY TRANSPORT LTD | EALING COMMUNITY TRANSPORT (DIESEL) | £29,415.72 | EC2V 7WS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | # | £29,478.01 | ST4 1HH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | City of Stoke on Trent | Stoke-on-Trent City Council | £29,618.00 | LN3 4NL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | P C COACHES OF LINCOLN LTD | £29,965.66 | SW1V 2RS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Childcare Voucher Co | Group Human Resources | Edenred | # | £31,078.42 | RG40 3GA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Research | Road Safety, Standards and Services | TRL Limited | # | £31,151.74 | HP19 8DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | REDLINE BUSES | REDLINE BUSES LTD | £31,191.98 | SE1 9PD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | # | £31,211.00 | WN1 1AZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | WIGAN COUNCIL | Wigan Council | £31,455.00 | GU14 0LX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | # | £32,382.00 | EC2A 2HA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23.04.2019 | Legal Consultancy | DG_RAIL - Network Services | Ashurst LLP | # | £32,513.46 | NE13 8BZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | # | £33,042.60 | EC2V 7WS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | # | £33,196.80 | BB5 1DQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | BOOMERANG TRAVEL LTD | BOOMERANG TRAVEL LTD | £33,900.70 | SE1 9PD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | # | £33,985.78 | SN11 9PX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | IT Ser Running Costs | Group Assurance | Park Place Technologies Ltd | # | £34,011.48 | RH10 3EN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | Southdown PSV Ltd | £34,052.11 | S98 1PS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Mobile Phone charges | Group Assurance | EE Ltd | Account 98871186 - MArch 2019 | £34,954.51 | S98 1PS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Mobile Phone charges | Group Assurance | EE Ltd | 98871186 and April 2019 | £35,175.43 | M2 3AW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | IT Ser Running Costs | Group Assurance | Cloud Technology Solutions Ltd | # | £35,573.60 | BS99 7BL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | Bristol City Council - Case Study #35,800 | £35,800.00 | WD17 1DE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23.04.2019 | Financial Consultanc | Programme Integration | KPMG | # | £36,098.75 | TS19 1JA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | DARLINGTON BC | Darlington Borough Council | £36,354.00 | DE24 8ZS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Research | DG_RAIL - One Railway & Security | Tracsis plc | # | £36,401.65 | DE1 2FS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Derby City Council | Derby City Council | £36,542.00 | EH20 9LZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | L&B Excl Dwellings | Maritime | Servest Arthur McKay Ltd | # | £36,900.20 | NW1 7QP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Publicity | Local | VMLY&R EMEA | # | £36,926.50 | CV3 4FG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | MIKE DE COURCEY TRAVEL LTD | £37,120.45 | WF1 9AJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Wakefield Council | Wakefield MDC | £37,753.00 | FY1 9JN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Recruitment | Major Rail Development Projects | Cabinet Office | # | £37,885.00 | MK45 5BP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | Grant Palmer Ltd | Grant Palmer Limited | £38,332.52 | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05.04.2019 | Transport Consult | Energy,Technology & Innovation | OVE ARUP & PARTNERS | # | £38,713.60 | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 17.04.2019 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | # | £39,649.89 | ME15 6JQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Maidstone Borough Council | Maidstone Borough Council | £39,766.00 | EC3V 0AA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Support Services | Maritime | Institute of Chartered Shipbrokers | # | £40,000.00 | SA6 7JL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Support Services | Road Safety, Standards and Services | Driver & Vehicle Licensing Agency | # | £40,000.00 | WA1 1BN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | WARRINGTON BC | Warrington Borough Council | £40,214.00 | NW7 1BL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH OF BARNET | London Borough of Barnet | £40,628.00 | NW1 7QP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | Publicity | Group Communications | VMLY&R EMEA | # | £40,800.00 | NE1 3PL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Research | Road Safety, Standards and Services | OVE ARUP & PARTNERS | # | £41,095.51 | FY4 2TS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | CurrGrt Las in AEF/A | Local | Blackpool Borough Council | Blackpool Borough Council | £41,141.00 | LE4 9HU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | Bowers Coaches Limited | BOWERS COACHES LTD | £41,433.73 | B5 6DD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | £41,549.59 | EH20 9LZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05.04.2019 | L&B Excl Dwellings | Maritime | Servest Arthur McKay Ltd | # | £41,605.84 | MK7 6BZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23.04.2019 | Support Services | Strategic Roads | Teletrac Navman (UK) Ltd | # | £42,000.00 | E6 4BX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH OF NEWHAM | London Borough of Newham | £42,170.00 | TS1 2YQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Middlesbrough Council | Middlesbrough Borough Council | £42,328.00 | DK-2100 | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | Support Services | Maritime | DFDS A/S | Emergency Eu-Exit related payment 50,000 Euros | £42,655.73 | HA9 7NB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH OF BRENT | London Borough of Brent | £43,584.00 | IG1 1NN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH REDBRIDGE | London Borough of Redbridge (Ref 9055264) | £44,802.00 | RM17 6LT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | THURROCK BC | Thurrock Council | £45,263.00 | SO23 9LJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Winchester City Council | Winchester City Council | £45,356.00 | OX11 0PQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23.04.2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | RICARDO - AEA LIMITED | NCEC Q4 2018/19 | £46,000.00 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09.04.2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £46,302.16 | SE1 9PD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09.04.2019 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | # | £46,886.40 | L13 3HS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | LIVERPOOL CITY COUNCIL | Liverpool City Council | £46,946.00 | DA6 8ET | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | Electricity | Corporate Finance | EDF ENERGY | EDF-Great Minster House-03.03.19-31.03.19 | £47,839.34 | E14 4HD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Research | Transport Security Co-ordination & Response | Context Information Security Ltd | # | £47,940.00 | WV16 4RN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Rika Biogas Technologies Ltd | Rika Technologies - F4C April 2019 | £47,962.26 | M1 2NF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2001 Wk3 Northern DR15 Payments 2019/20 Period 1 - | £48,649.92 | WC2N 6RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Research | Transport Security Co-ordination & Response | PWC LLP | # | £49,143.57 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 1913 Wk4 Reading Wheel Lathe Claim P1813 - FIRST G | £49,325.00 | EC2V 7WS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | # | £49,991.88 | E1 1EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | Pod Point Dec 2018 #50000 | £50,000.00 | EC1A 4HD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Agency Staff Costs | DG_Rail - Passenger Services | Rail Delivery Group Ltd | # | £50,000.00 | BS5 6XX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Support Services | Road Safety, Standards and Services | VEHICLE CERTIFICATION AGENCY | # | £51,150.00 | B11 2LE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | IT Equip Cap Cost | Group Assurance | Specialist Computer Centre Plc | # | £51,217.20 | WC2A 1HP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Prog&ProjMgmt Consul | DG_Rail - Passenger Services | CPC Project Services LLP | # | £51,789.30 | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Transport Consult | #N/A | Mott MacDonald Limited | # | £52,560.98 | SE1 9BB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05.04.2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | # | £53,627.41 | FY1 9JN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Recruitment | Major Rail Development Projects | Cabinet Office | # | £53,969.48 | TN12 6RT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | AUTOCAR BUS & COACH SERVICES LTD | AUTOCAR BUS & COACH SERVICES LTD | £54,165.00 | S43 3LJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hybrid Energy Solutions Ltd | Hybrid Energy Solutions Feb 19 #54481 | £54,481.00 | EC1A 4HT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Legal Consultancy | DG_Rail - Passenger Services | DLA Piper UK LLP | # | £55,169.53 | SE1 9PD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LIMITED | # | £55,958.12 | CR0 2EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Transport Consult | Major Projects | Mott MacDonald Limited | # | £56,140.63 | # | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Apprentice Levy C/A | #NoData | PAYE | Third Party Payments - March 2019 | £56,737.00 | LS2 9JT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Research | Road Safety, Standards and Services | Leeds University | # | £57,000.00 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £57,995.35 | SA17 5TY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Cap Grt NDPBs & CG | Maritime | Ferryside Lifeboat | Rescue Boat Grant Fund | £59,995.42 | SW1V 1BX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Support Services | Maritime | The Apostleship of the Sea | # | £60,000.00 | EC3N 2LU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | CurrGrtPriSec-P&NPIS | Local | Living Streets | Living Streets (ModeshiftSTARS award #60k) | £60,000.00 | RH6 0YR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Security | Aviation | Civil Aviation Authority | # | £60,187.02 | TS6 9AR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | REDCAR & CLEVELAND BC | Redcar and Cleveland Borough Council | £60,876.00 | PE21 7DD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | BRYLAINE TRAVEL | BRYLAINE TRAVEL LTD | £61,325.28 | E1 1EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | Pod Point Jan 2019 #61500 | £61,500.00 | SN2 8EA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | Akcess CIC | AKCESS CIC | £62,021.55 | WS14 9PW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Whittington Heath Golf Club | Professional Fees & VAT | £62,687.36 | BS5 6XX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Support Services | Road Safety, Standards and Services | VEHICLE CERTIFICATION AGENCY | # | £63,525.00 | WC2N 6RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Financial Consultanc | #N/A | PWC LLP | # | £63,540.76 | W1C 1AY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Transport Consult | DG_RAIL - Network Services | The Nichols Group | # | £64,140.00 | BB1 7DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | BLACKBURN WITH DARWEN BC | Blackburn with Darwen BC | £65,375.00 | DY1 4TD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 11.04.2019 | Minor Developments | Local | Civica UK Ltd | # | £66,000.00 | SE1 9PD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Transport Consult | #N/A | Steer Davies Gleave Limited | # | £66,149.94 | SE1 9PD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave Limited | # | £66,186.28 | NW1 7QP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Publicity | Group Communications | VMLY&R EMEA | # | £66,274.49 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Research | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £67,073.67 | BS23 1UJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | North Somerset Council | North Somerset Council | £68,153.00 | BS16 2QQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | Mobility Centres - April 2019 | £68,228.00 | BB4 4RS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LTD | Rossendale Transport Ltd | £68,756.92 | ST3 5BW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | D&G Bus Ltd | D and G BUS LTD | £69,207.23 | BS24 9BP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05.04.2019 | Maintenance Other | Strategic Roads | Q-Free (Bristol) UK Limited | # | £69,600.00 | FY1 9JN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Training | Group Human Resources | Cabinet Office | Not set | £70,078.44 | EH20 9LZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | L&B Excl Dwellings | Maritime | Servest Arthur McKay Ltd | # | £70,775.57 | WN3 6PR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | Bridgewater Community Healthcare | Mobility Centres - April 2019 | £70,950.00 | UB8 1PH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | IT Equip Cap Cost | Group Assurance | INSIGHT DIRECT (UK) LTD | # | £71,136.00 | B11 2LE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | IT Ser Running Costs | Group Assurance | Specialist Computer Centre Plc | # | £71,267.50 | AL7 4DD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | Mobility Centres - April 2019 | £72,089.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £73,089.53 | OX4 6GA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | Carousel Buses Ltd | Carousel Buses Ltd | £73,361.06 | CV33 9LW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Nova Pangaea Technologies (UK) Ltd | Nova Pangaea Technologies Ltd - April 2019 | £74,000.00 | RG1 2LU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Reading Borough Council | Reading Borough Council | £74,192.00 | CT13 9FF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | WINDSOR & MAIDENHEAD | Royal Borough of Windsor and Maidenhead | £76,146.00 | W6 7EF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | # | £77,388.22 | WC2N 6RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Research | Transport Security Co-ordination & Response | PWC LLP | # | £77,500.00 | W6 7EF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Transport Consult | DG_RAIL - Network Services | HALCROW GROUP LTD | # | £77,868.67 | PR13 8N | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Financial Consultanc | Group Finance | Birchall Blackburn Solicitors | Industrial Injury Claims | £78,091.60 | EC1A 4AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | # | £79,370.00 | WC2N 6RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | Research | Transport Security Co-ordination & Response | PWC LLP | # | £79,495.00 | SO19 9FF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Support Services | Maritime | Sailors' Society | # | £80,000.00 | NP20 9BB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 11.04.2019 | Support Services | Maritime | HOME OFFICE SHARED SERVICE CENTRE | # | £80,000.00 | BT3 9DT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | IT Ser Running Costs | Group Assurance | Automated Intelligence Limited | # | £80,700.00 | SO17 2LJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | Mobility Centres - April 2019 | £80,948.00 | SL7 1AJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | IT Ser Running Costs | Group Commercial | DUN & BRADSTREET LTD | # | £81,099.60 | GL7 1LF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | PIVG Mitsubishi March 2019 #81,173.88 | £81,173.88 | W5 1UA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Research | Analysis & Strategy | Kantar UK Ltd | # | £81,202.00 | BD1 1HX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | BRADFORD METRO DISTRICT COUNCIL | Bradford MBC | £82,651.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £82,732.00 | CT13 9FF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | Northumberland, Tyne & Wear NHS | Mobility Centres - April 2019 | £84,457.00 | PO1 2BG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | PORTSMOUTH CITY COUNCIL | Portsmouth City Council | £84,784.00 | PL1 2AA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITY COUNCIL | Plymouth City Council | £85,008.00 | YO61 1ET | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | IT Ser Running Costs | Group Assurance | SOFTWARE BOX LTD | # | £86,400.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £87,703.10 | DE1 2QY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | Mobility Centres - April 2019 | £88,843.00 | TS23 2YS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | STOCKTON ON TEES BC | Stockton-on-Tees Borough Council | £88,923.00 | WA8 6NB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | HALTON BC | Halton Borough Council | £89,574.00 | EX1 3PB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Support Services | Aviation | MET OFFICE | # | £90,140.70 | TF2 7RA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | TELFORD & WREKIN COUNCIL | Telford and Wrekin Council | £90,742.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2001 Wk3 Reading Wheel Lathe P1906 - FIRST GREATER | £90,853.12 | SY5 8AN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | Minsterley Motors Ltd | MINSTERLEY MOTORS LTD | £91,982.97 | HA1 3AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Support Services | Group Finance | Thompsons Solicitors | Industrial Injury Claim - SR 9000709558 | £92,538.00 | M1 3BG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | Transport for Greater Manchester | C-ITS Data competition grant awards | £95,000.00 | B9 9LB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | L&B Excl Dwellings | Maritime | Mitie Technical Facilities | # | £96,577.64 | SE1 9BB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | # | £97,618.62 | TR1 3LJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | Cornwall Mobility Centre Ltd | Mobility Centres - April 2019 | £97,839.00 | SS2 6AN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Cap Grt Loc Auth | Road Safety, Standards and Services | SOUTHEND-ON-SEA BC | C-ITS Data competition grant awards | £98,000.00 | SE1 0SW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Publicity | Group Communications | Manning Gottlieb OMD | # | £99,692.46 | RG12 1AQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | BRACKNELL FOREST BC | Bracknell Forest | £99,779.00 | NN4 7YE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Financial Consultanc | DG_Rail - Passenger Services | Grant Thornton UK LLP | # | £103,009.20 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £105,143.39 | GU7 1EZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | IT Ser Running Costs | Group Finance | Altius Consulting (UK) Limited | # | £105,496.88 | S9 3GZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | SHEFFIELD CITY COUNTY COUNCIL | Sheffield City Council | £106,858.00 | WS14 9PW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Whittington Heath Golf Club | Professional Fees & VAT (SR 9000706948) | £107,188.90 | PE1 1FF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | PETERBOROUGH CITY COUNCIL | Peterborough City Council | £107,212.00 | GU14 0LX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Research | Transport Security Co-ordination & Response | QinetiQ Limited | # | £107,966.40 | RG40 1JW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | WOKINGHAM DC | Wokingham District Council | £111,461.00 | B69 3HW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | Preston Bus Limited | Preston Bus Limited | £111,611.75 | LS13 1HP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | William Merritt Disabled Living | Mobility Centres - April 2019 | £112,510.00 | SA6 7JL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Support Services | Group Human Resources | Driver & Vehicle Licensing Agency | # | £112,741.04 | ME20 6XS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | Mobility Centres - April 2019 | £113,404.00 | CV8 2LG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Software Lic Cap | Marine Accident Investigation Branch | Tisski Limited | # | £113,487.29 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2001 Wk3 Reading Wheel Lathe P1903 - FIRST GREATER | £113,694.31 | LE15 6HP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Rutland County Council | 2019/20 Integrated Transport Block first quarter | £114,500.00 | SW1P 2BN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | CurrGrtPriSec-P&NPIS | Rail NDPB's | SMMT | ULEV 12 April 2019 GUL Claim SMMT | £115,358.55 | WA4 6PT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANSPORT | Warrington Borough Transport Ltd | £122,271.94 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £122,431.99 | HA1 1BH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | IT Ser Running Costs | Group Assurance | Comparex UK Ltd | # | £122,913.83 | RG1 2LU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Reading Borough Council | 2019/20 Highways Maintenance Incentive Element | £123,000.00 | SM5 4NR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | Mobility Centres - April 2019 | £123,624.00 | EC2V 7WS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | # | £124,682.76 | B4 6GA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Sprs Indexation Pay- | DG_Rail - Passenger Services | West Midlands Trains | 2001 Wk3 Franchise Subsidy Indexation FM v6_P2001 | £127,998.53 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | # | £129,351.78 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £129,810.00 | OX4 6GA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | Thames Travel (Wallingford) | THAMES TRAVEL (WALLINGFORD) LTD | £130,535.01 | EC3A 7BR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Basic Franchise Rec | DG_Rail - Passenger Services | NXET Trains Ltd | Urgent Payment re Overpayment to TOC | £131,173.08 | H3C 5H7 | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Support Services | Aviation | International Civil Aviation | Secondment to the Security Audit Section | £132,761.24 | HU1 2AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | KINGSTON UPON HULL CITY COUNCIL | Kingston upon Hull City Council | £134,398.00 | EH4 1PU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | # | £135,038.50 | NG9 1PF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | J Tomlinson Ltd | Tamworth Road, Whittington, Lichfield, WS14 9PW | £135,042.26 | LS1 1BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | # | £135,668.77 | SG17 5TQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Central Bedfordshire Council | Central Bedfordshire Council | £136,394.00 | RG14 2AF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | WEST BERKSHIRE DC | West Berkshire District Council | £137,099.00 | IP24 3RL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | Driving Mobility | Mobility Centres - April 2019 | £140,755.00 | EC2V 7WS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds Sutherland (Inter- | # | £144,000.00 | IP24 3RL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | Mobility Centres - April 2019 | £148,387.00 | Y01 7WH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | City of York Council | £150,416.00 | SL1 3UF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Slough Borough Council | 2019/20 Highways Maintenance Incentive Element | £151,000.00 | CT13 9FF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £157,929.15 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 25.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £158,390.99 | DL3 6EH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 11.04.2019 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | # | £162,683.23 | EC1A 4AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | IT Ser Running Costs | Group Finance | Moore Stephens Insight Ltd | # | £164,093.33 | HU10 6DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Other Professional F | Group Finance | Arvato Ltd | # | £164,188.60 | HU10 6DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Other Professional F | Group Finance | Arvato Ltd | # | £164,188.60 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £164,500.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £166,845.63 | ME4 4TR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | MEDWAY COUNCIL | Medway Council | £172,154.00 | SN1 2JH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | SWINDON BC | Swindon Borough Council | £176,205.00 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £176,857.50 | LS2 8JR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | LEEDS CITY COUNCIL | Leeds City Council | £177,534.00 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £177,579.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2001 Wk3 OOC Claim P1912 - FIRST GREATER WESTERN L | £179,920.99 | RG12 1AQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2019/20 Integrated Transport Block first quarter | £180,000.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2001 Wk3 STNR Opex Periodic Payment 18 - FIRST GRE | £181,462.56 | SL1 3UF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Slough Borough Council | 2019/20 Highways Maintenance Block first quarter | £181,750.00 | RG40 1JW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2019/20 Integrated Transport Block first quarter | £183,500.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Deed Of Amendment - | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 1913 Wk4 LA and SPM Claim P1912 - FIRST GREATER WE | £184,946.81 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 09.04.2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £189,465.00 | MK42 9AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Bedford Borough Council | Bedford Borough Council | £195,548.00 | NG2 3NG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Nottingham City Council | Nottingham City Council | £197,557.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £198,620.40 | ST4 4TS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2019/20 Highways Maintenance Incentive Element | £199,000.00 | HA1 3AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Support Services | Group Finance | Thompsons Solicitors | Industrial Injury Claim - SR 9000709553 | £199,259.30 | FY3 7HW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2019/20 Highways Maintenance Incentive Element | £201,000.00 | E1 1EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Pod Point | Pod Point Feb 2019 #207000 | £207,000.00 | FY1 5DD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | BLACKPOOL TRANSPORT SERVICES LTD | £209,668.57 | BH8 0BQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | BOURNEMOUTH TRANSPORT LTD | £211,374.45 | DN20 8XY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | North Lincolnshire Council | North Lincolnshire Council | £212,282.00 | SL6 1RF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2019/20 Integrated Transport Block first quarter | £212,750.00 | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | NORTHAMPTONSHIRE CC | Northamptonshire County Council | £215,183.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £216,592.19 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Building Service Cha | Corporate Finance | Interserve (Facilities Management) | # | £217,081.79 | HR4 0XH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Herefordshire Council | Herefordshire County Council | £218,580.00 | LE1 1FZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Leicester City Council | 2019/20 Highways Maintenance Incentive Element | £219,000.00 | SL6 4FL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Volvo Car UK Limited | PICG Volvo March 2019 #222,500.00 | £222,500.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £223,634.74 | CB10 1XA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | Good Egg Safety CIC | in year funding 18/19 | £224,800.00 | LU1 3LU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Chargemaster Plc | Chargemaster Jan 19 #227000 | £227,000.00 | RG14 2AF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2019/20 Integrated Transport Block first quarter | £227,500.00 | LU1 2BQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2019/20 Highways Maintenance Incentive Element | £229,000.00 | S3 8DT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Support Services | Group Finance | Irwin Mitchell | Industrial Injury Claim - SR 9000709554 | £229,094.70 | SS2 6AN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2019/20 Highways Maintenance Incentive Element | £233,000.00 | TF3 4NT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2019/20 Integrated Transport Block first quarter | £234,750.00 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £237,210.00 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £237,848.25 | PO1 2BG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £240,000.00 | GU7 1XE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Software Lic Cap | Energy,Technology & Innovation | TRIAD GROUP PLC | # | £241,358.48 | FY3 7HW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2019/20 Highways Maintenance Block first quarter | £241,500.00 | RM17 6LT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | THURROCK BC | 2019/20 Integrated Transport Block first quarter | £242,750.00 | BS23 1UJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North Somerset Council | 2019/20 Integrated Transport Block first quarter | £243,000.00 | TQ1 3DS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | TORBAY BC | 2019/20 Highways Maintenance Incentive Element | £244,000.00 | HU10 6DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Other Professional F | Group Finance | Arvato Ltd | # | £250,000.00 | MK42 9AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2019/20 Highways Maintenance Incentive Element | £250,000.00 | SW1P 2BN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | CurrGrtPriSec-P&NPIS | Rail NDPB's | SMMT | ULEV 2019 Working Capital GUL Claim SMMT | £251,500.00 | SE1 0SW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Publicity | Group Communications | Manning Gottlieb OMD | # | £257,313.25 | NE1 4AX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2001 Wk3 19/20 Rail Admin Grant + Indexation - Ne | £258,000.00 | L2 3YL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Support Services | Aviation | Ministry of Defence | # | £258,486.00 | NE23 3DP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | South Tyneside Council | 2019/20 Highways Maintenance Incentive Element | £260,000.00 | MK15 8BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Mercedes-Benz UK Limited | PICG Mercedes March 2019 #261,500.00 | £261,500.00 | TQ1 3DS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | TORBAY BC | 2019/20 Integrated Transport Block first quarter | £265,750.00 | HR4 0XH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2019/20 Integrated Transport Block first quarter | £267,250.00 | LU1 2BQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2019/20 Highways Maintenance Block first quarter | £275,250.00 | EC2M 4RB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | Natwest - DFTc - March 2019 | £275,999.03 | SS2 6AN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2019/20 Highways Maintenance Block first quarter | £280,250.00 | RG12 1AQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2019/20 Highways Maintenance Incentive Element | £285,000.00 | SO14 7LY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Southampton City Council | 2019/20 Highways Maintenance Incentive Element | £286,000.00 | PO1 2BG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £287,750.00 | MK42 9AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2019/20 Integrated Transport Block first quarter | £288,250.00 | WR5 1TX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | # | £289,214.63 | DN16 1AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2019/20 Integrated Transport Block first quarter | £289,750.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £290,000.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 1913 Wk4 OOC Exit Claim P1910 - FIRST GREATER WEST | £291,282.74 | TQ1 3DS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | TORBAY BC | 2019/20 Highways Maintenance Block first quarter | £293,500.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2001 Wk3 OOC Claim P1911 - FIRST GREATER WESTERN L | £295,498.51 | SE1 8PG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 1913 Wk4 HS1 EC4T Reimbursement P10 - LONDON & SO | £295,962.87 | RG1 2LU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Reading Borough Council | 2019/20 Highways Maintenance Block first quarter | £296,250.00 | FY1 9JN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Training | Group Human Resources | Cabinet Office | # | £297,212.60 | B8 1AU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | Mobility Centres - April 2019 | £297,257.00 | CB3 0AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Cambridgeshire County Council | Cambridgeshire County Council | £301,818.00 | WD17 1DE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 23.04.2019 | Transport Consult | Programme Integration | KPMG | # | £305,977.64 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 1913 Wk4 OOC Exit Claim P1909 - FIRST GREATER WEST | £306,479.86 | LE7 2HB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | John Greasley Limited | Tamworth Road, Whittington, Lichfield, WS14 9PW | £307,350.37 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2001 Wk3 STNR Capex Periodic Payment 18 - FIRST GR | £308,487.44 | FY1 9JN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 04.04.2019 | Training | Group Human Resources | Cabinet Office | # | £309,165.10 | NE23 3DP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | South Tyneside Council | 2019/20 Highways Maintenance Block first quarter | £311,500.00 | CH34 9DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | Cheshire West and Chester | £314,318.00 | LE15 6HP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Rutland County Council | 2019/20 Highways Maintenance Incentive Element | £320,000.00 | BB1 7DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2019/20 Highways Maintenance Incentive Element | £323,000.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2001 Wk3 DR Operational Cost P1 - FIRST GREATER WE | £323,894.15 | M1 3BG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2001 Wk3 Through Ticketing Grant 2019-20 - Transpo | £333,000.00 | DN35 8LN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2019/20 Highways Maintenance Incentive Element | £334,000.00 | RM17 6LT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | THURROCK BC | 2019/20 Highways Maintenance Incentive Element | £334,000.00 | SL1 3UF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Slough Borough Council | 2019/20 Integrated Transport Block first quarter | £337,250.00 | SG17 5TQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2019/20 Integrated Transport Block first quarter | £341,250.00 | RG12 1AQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2019/20 Highways Maintenance Block first quarter | £342,250.00 | SO14 7LY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Southampton City Council | 2019/20 Highways Maintenance Block first quarter | £342,750.00 | SN1 2JH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SWINDON BC | 2019/20 Integrated Transport Block first quarter | £344,500.00 | DH1 5UL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Durham County Council | Durham County Council | £347,169.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £347,500.00 | CW1 2JZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Cheshire East Council | Cheshire East | £347,865.00 | SS2 6AN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2019/20 Integrated Transport Block first quarter | £350,250.00 | PO30 1UD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Isle of Wight Council | 2019/20 Integrated Transport Block first quarter | £354,500.00 | BB1 7DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2019/20 Integrated Transport Block first quarter | £356,000.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £358,076.38 | LU1 2BQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2019/20 Integrated Transport Block first quarter | £364,250.00 | SL6 1RF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2019/20 Highways Maintenance Incentive Element | £365,000.00 | SK1 3SW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | Cheltenham & Gloucester Omnibus Co Ltd | £369,404.04 | DN35 8LN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2019/20 Integrated Transport Block first quarter | £369,750.00 | DE1 2FS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Derby City Council | 2019/20 Highways Maintenance Incentive Element | £371,000.00 | NG1 5NT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £371,000.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | HSR Phase 1 Sponsor | FIRST GREATER WESTERN | 2001 Wk3 Reading Wheel Lathe P1909 - FIRST GREATER | £373,115.90 | WA1 1BN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2019/20 Integrated Transport Block first quarter | £373,500.00 | LS1 1BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | # | £375,800.00 | HU1 2AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £377,000.00 | NE27 0BY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North Tyneside Council | 2019/20 Highways Maintenance Incentive Element | £378,000.00 | Y01 7WH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2019/20 Highways Maintenance Incentive Element | £380,000.00 | MK9 3EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2019/20 Integrated Transport Block first quarter | £381,750.00 | LE15 6HP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Rutland County Council | 2019/20 Highways Maintenance Block first quarter | £383,750.00 | BB1 7DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2019/20 Highways Maintenance Block first quarter | £388,000.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £390,000.00 | PL1 2AA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £390,000.00 | Y01 7WH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2019/20 Integrated Transport Block first quarter | £392,500.00 | RG1 2LU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Reading Borough Council | 2019/20 Integrated Transport Block first quarter | £395,000.00 | DT1 1XJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | DORSET COUNTY COUNCIL | Dorset County Council | £395,092.00 | ME4 4TR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2019/20 Integrated Transport Block first quarter | £397,250.00 | RM17 6LT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | THURROCK BC | 2019/20 Highways Maintenance Block first quarter | £401,000.00 | DN35 8LN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2019/20 Highways Maintenance Block first quarter | £401,500.00 | SY2 6ND | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £406,500.00 | HU17 9BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2019/20 Integrated Transport Block first quarter | £410,000.00 | ST4 4TS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2019/20 Integrated Transport Block first quarter | £416,500.00 | SE1 8NZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Cap Grt Pri Sec-Cos. | DG_Rail - Passenger Services | EAST MIDLAND TRAINS (EMT) | 1913 Wk4 STNR Capex Sequential Milestone 1 - EAST | £421,000.00 | LS1 4HY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | First Bus Shared Services | FIRST EASTERN COUNTIES BUSES LTD | £423,085.19 | ME4 4TR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £427,000.00 | SE1 8PG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 1913 Wk4 HS1 EC4T Reimbursement P09 - LONDON & SO | £428,168.75 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £430,000.00 | FY3 7HW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2019/20 Integrated Transport Block first quarter | £430,000.00 | PO19 1RQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | West Sussex County Council | West Sussex County Council | £436,145.00 | SL6 1RF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2019/20 Highways Maintenance Block first quarter | £438,000.00 | BN1 1JE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2019/20 Highways Maintenance Incentive Element | £440,000.00 | BN7 1UE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | EAST SUSSEX COUNTY COUNCIL | East Sussex County Council | £442,709.00 | RG40 1JW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2019/20 Highways Maintenance Incentive Element | £445,000.00 | DE1 2FS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Derby City Council | 2019/20 Highways Maintenance Block first quarter | £445,500.00 | NG1 5NT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £445,500.00 | BS1 5TR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Bristol City Council | Bristol City Council | £448,348.00 | HU1 2AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £452,750.00 | DE1 2FS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Derby City Council | 2019/20 Integrated Transport Block first quarter | £452,750.00 | TA1 4DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Somerset County Council | Somerset County Council | £453,947.00 | NE27 0BY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North Tyneside Council | 2019/20 Highways Maintenance Block first quarter | £454,250.00 | NE1 8QH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Newcastle City Council | 2019/20 Highways Maintenance Incentive Element | £455,000.00 | Y01 7WH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2019/20 Highways Maintenance Block first quarter | £456,750.00 | GL1 2TJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | GLOUCESTERSHIRE COUNTY COUNCIL | Gloucestershire County Council | £458,365.00 | NE8 1HH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2019/20 Highways Maintenance Incentive Element | £459,000.00 | PO1 2BG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2019/20 Integrated Transport Block first quarter | £462,750.00 | SK1 3SW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 15.04.2019 | Subsidies Private Se | Local | Stagecoach Services Ltd | STAGECOACH IN OXFORD | £463,150.14 | SR3 3XP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | Arriva Durham County | ARRIVA NORTHUMBRIA LTD | £464,279.47 | HP20 1UD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | BUCKINGHAMSHIRE CC (REVENUE) | Buckinghamshire County Council | £464,608.00 | BS35 1HF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | South Gloucestershire Council | South Gloucestershire Council | £464,709.00 | MK9 3EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | MILTON KEYNES BC | Milton Keynes Council | £464,756.00 | PL1 2AA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £467,750.00 | SN1 2JH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SWINDON BC | 2019/20 Highways Maintenance Incentive Element | £469,000.00 | ST4 4TS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2019/20 Highways Maintenance Block first quarter | £478,750.00 | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | CUMBRIA COUNTY COUNCIL | Cumbria County Council | £480,314.00 | PL1 2AA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2019/20 Integrated Transport Block first quarter | £486,000.00 | CH34 9DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2019/20 Integrated Transport Block first quarter | £488,500.00 | DT1 1XJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £492,750.00 | CW1 2JZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cheshire East Council | 2019/20 Integrated Transport Block first quarter | £496,750.00 | EC1A 4HD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05.04.2019 | Research | DG_RAIL -Rail Strategy, Reform & Analysis | ATOC Limited | wavelength contribution 2018/2019 | £500,000.00 | NE61 2EF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Northumberland County Council | Northumberland County Council | £500,163.00 | ME4 4TR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £512,000.00 | SY2 6ND | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | SHROPSHIRE COUNTY COUNCIL | Shropshire County Council | £512,447.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 1913 Wk4 Remaining Mobilisation costs - FIRST GREA | £513,500.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2001 Wk3 DR15 Mobilisation Costs - FIRST GREATER W | £513,500.00 | HU17 9BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | East Riding of Yorkshire Council | £513,710.00 | SK1 3SW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | Stagecoach South | STAGECOACH SOUTH | £517,252.85 | LE1 1FZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Leicester City Council | 2019/20 Highways Maintenance Block first quarter | £525,500.00 | BN1 1JE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2019/20 Highways Maintenance Block first quarter | £527,500.00 | WR5 2NP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | WORCESTERSHIRE COUNTY COUNCIL | Worcestershire County Council | £530,551.00 | SO14 7LY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Southampton City Council | 2019/20 Integrated Transport Block first quarter | £531,000.00 | RG40 1JW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2019/20 Highways Maintenance Block first quarter | £534,000.00 | LE3 8RB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | Leicestershire County Council | £534,721.00 | WA1 1BN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2019/20 Highways Maintenance Incentive Element | £535,000.00 | LN1 1DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | Lincolnshire County Council | £535,302.00 | BA14 4DS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2019/20 Integrated Transport Block first quarter | £545,250.00 | NE1 8QH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Newcastle City Council | 2019/20 Highways Maintenance Block first quarter | £546,000.00 | LS1 1BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 16.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | DLA Piper UK LLP (Compulsory | # | £547,200.00 | NE8 1HH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2019/20 Highways Maintenance Block first quarter | £551,000.00 | TA1 4DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £552,250.00 | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £554,000.00 | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £555,200.00 | HU1 2AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2019/20 Integrated Transport Block first quarter | £557,500.00 | SR3 3XP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Subsidies Private Se | Local | Arriva Durham County | ARRIVA DURHAM COUNTY | £562,551.77 | SN1 2JH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SWINDON BC | 2019/20 Highways Maintenance Block first quarter | £563,250.00 | HP20 1UD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2019/20 Integrated Transport Block first quarter | £564,250.00 | TF3 4NT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2019/20 Highways Maintenance Incentive Element | £579,000.00 | M1 3BN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Rail North | 2001 Wk3 Rail North Partnership Grant 2019/20 - Ra | £582,000.00 | MK42 9AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2019/20 Highways Maintenance Block first quarter | £600,500.00 | WR5 2NP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £601,250.00 | IP1 2BX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Suffolk County Council (Bus Grants) | Suffolk County Council | £614,935.00 | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £636,500.00 | LE1 1FZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Leicester City Council | 2019/20 Integrated Transport Block first quarter | £639,000.00 | BH2 5SL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2019/20 Highways Maintenance Incentive Element | £641,000.00 | WA1 1BN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2019/20 Highways Maintenance Block first quarter | £642,750.00 | B2 2PF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 08.04.2019 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | Industrial injury claims handing process | £645,681.09 | DN1 13BU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Doncaster Metropolitan Borough | 2019/20 National Productivity Investment Fund 3rd | £650,000.00 | SN1 2JH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | SWINDON BC | 2019/20 National Productivity Investment Fund 3rd | £650,600.00 | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2019/20 National Productivity Investment Fund 3rd | £659,180.00 | CV34 4RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2019/20 Integrated Transport Block first quarter | £659,250.00 | GL7 1LF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | The Colt Car Company Limited | PICG Mitsubishi March 2019 #662,500.00 | £662,500.00 | SS2 6AN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2019/20 National Productivity Investment Fund 3rd | £665,000.00 | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £665,000.00 | CV34 4RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Warwickshire County Council | Warwickshire County Council | £669,113.00 | BS23 1UJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North Somerset Council | 2019/20 Highways Maintenance Incentive Element | £672,000.00 | LE3 8RB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £682,000.00 | TF3 4NT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2019/20 Highways Maintenance Block first quarter | £694,500.00 | ST16 2LP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Staffordshire County Council | Staffordshire County Council | £699,869.00 | KT12 1FJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Kia Motors (UK) Ltd | PICG Kia March 2019 #704,000.00 | £704,000.00 | HU10 6DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Other Professional F | Group Finance | Arvato Ltd | # | £706,648.13 | BB1 7DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2019/20 National Productivity Investment Fund 3rd | £714,000.00 | GL1 2TJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £715,250.00 | BH2 5SL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £719,700.00 | LN1 1YL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2019/20 National Productivity Investment Fund 3rd | £720,000.00 | RG14 2AF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2019/20 Highways Maintenance Incentive Element | £723,000.00 | ST4 4TS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2019/20 National Productivity Investment Fund 3rd | £724,740.00 | BN7 1UE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £729,750.00 | MK9 3EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2019/20 National Productivity Investment Fund 3rd | £744,000.00 | CH34 9DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2019/20 National Productivity Investment Fund 3rd | £744,230.00 | SG17 5TQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2019/20 Highways Maintenance Incentive Element | £747,000.00 | CV7 9RF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | London EV Company Ltd | PITG LEVC March #750,000.00 | £750,000.00 | HP11 1HE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Hyundai Motor UK Limited | PICG Hyundai March 2019 #753,000.00 | £753,000.00 | DL7 8AL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2019/20 Integrated Transport Block first quarter | £755,750.00 | BT7 1NT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05.04.2019 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | # | £759,469.59 | BN1 1JE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2019/20 Integrated Transport Block first quarter | £764,750.00 | BH2 5SL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2019/20 Integrated Transport Block first quarter | £769,500.00 | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2019/20 Integrated Transport Block first quarter | £769,500.00 | BH2 5SL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2019/20 Highways Maintenance Block first quarter | £771,000.00 | DN16 1AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2019/20 Highways Maintenance Incentive Element | £771,000.00 | TR1 3AY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | CORNWALL COUNTY COUNCIL | Cornwall County Council | £773,409.00 | OX1 1TH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | OXFORDSHIRE CC | Oxfordshire County Council | £794,733.00 | BS23 1UJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North Somerset Council | 2019/20 Highways Maintenance Block first quarter | £807,250.00 | IP1 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2019/20 Integrated Transport Block first quarter | £811,500.00 | LN1 1YL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2019/20 Integrated Transport Block first quarter | £828,000.00 | NE8 1HH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2019/20 National Productivity Investment Fund 3rd | £839,260.00 | NG1 5NT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2019/20 Integrated Transport Block first quarter | £847,500.00 | M20 2UR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Telecom Equipment | Major Projects | Siemens Mobility Ltd | # | £849,000.00 | FY3 7HW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £850,000.00 | OX1 1TH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2019/20 National Productivity Investment Fund 3rd | £850,000.00 | ST16 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2019/20 Integrated Transport Block first quarter | £855,750.00 | MK9 3EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2019/20 Highways Maintenance Incentive Element | £858,000.00 | DE1 2FS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Derby City Council | 2019/20 National Productivity Investment Fund 3rd | £860,000.00 | RG14 2AF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2019/20 Highways Maintenance Block first quarter | £868,000.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2001 Wk3 DR Claims Reimbursement P1 - FIRST GREATE | £874,794.00 | LS1 2DE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2001 Wk3 19/20 Rail Admin Grant - West Yorkshire | £878,000.00 | NG1 5NT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £884,340.00 | NE1 4AX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | NEXUS | Nexus | £890,798.00 | SG17 5TQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2019/20 Highways Maintenance Block first quarter | £896,500.00 | DE4 3AH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | DERBYSHIRE COUNTY COUNCIL | Derbyshire County Council | £896,586.00 | CT13 9FF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £900,250.00 | BA14 4DS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £902,500.00 | DE4 3AH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £911,000.00 | SA1 8AN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Support Services | Energy,Technology & Innovation | Driver and Vehicle Standards Agency | # | £917,169.77 | OX1 1TH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2019/20 Integrated Transport Block first quarter | £922,000.00 | DN16 1AB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2019/20 Highways Maintenance Block first quarter | £925,500.00 | PO19 1RG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Sussex County Council | 2019/20 Integrated Transport Block first quarter | £933,500.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £945,000.00 | NE23 3DP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | South Tyneside Council | 2019/20 National Productivity Investment Fund 3rd | £950,200.00 | DH1 5UQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Durham County Council | 2019/20 National Productivity Investment Fund 3rd | £966,750.00 | NG2 7QP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2019/20 Integrated Transport Block first quarter | £979,000.00 | BA14 8JN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Wiltshire County Council | Wiltshire County Council | £984,479.00 | GL1 2TJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £995,050.00 | Y01 7WH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £999,960.00 | NG2 7QP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | Nottinghamshire County Council | £1,002,539.00 | NE1 8QH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Newcastle City Council | 2019/20 National Productivity Investment Fund 3rd | £1,025,250.00 | MK9 3EE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2019/20 Highways Maintenance Block first quarter | £1,030,500.00 | NR1 2UG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £1,035,250.00 | DL7 8AL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | North Yorkshire County Council | £1,039,698.00 | NR1 2UG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | NORFOLK COUNTY COUNCIL | Norfolk County Council | £1,056,189.00 | SO23 8UQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL (SSD) | Hampshire County Council | £1,068,177.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £1,080,094.46 | ME14 1XQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Kent County Council | Kent County Council | £1,087,788.00 | HU17 9BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £1,089,250.00 | NR1 2UG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £1,096,924.00 | BS23 1UJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | North Somerset Council | 2019/20 National Productivity Investment Fund 3rd | £1,097,400.00 | MK42 9AP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Bedford Borough Council | 2019/20 National Productivity Investment Fund 3rd | £1,101,600.00 | KT1 2DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Surrey County Council | Surrey County Council | £1,125,405.00 | S1 2BQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | SOUTH YORKSHIRE PTE | South Yorkshire Passenger Transport Executive | £1,127,171.00 | SO14 7LY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Southampton City Council | 2019/20 National Productivity Investment Fund 3rd | £1,133,000.00 | SG13 8DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2019/20 Integrated Transport Block first quarter | £1,142,000.00 | EX2 4QJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | Devon County Council | £1,145,982.00 | S2 5YT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2001 Wk3 19/20 Rail Admin Grant - South Yorkshire | £1,160,000.00 | CM1 1LX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Essex County Council | Essex County Council | £1,185,991.00 | DL7 8AL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2019/20 National Productivity Investment Fund 3rd | £1,189,200.00 | S60 1AE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2019/20 National Productivity Investment Fund 3rd | £1,191,270.00 | KT1 2DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Surrey County Council | 2019/20 Integrated Transport Block first quarter | £1,196,000.00 | SG13 8DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Hertfordshire County Council | Hertfordshire County Council | £1,211,630.00 | RG12 1AQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2019/20 National Productivity Investment Fund 3rd | £1,211,700.00 | E20 1EJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | SHEFFIELD CITY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £1,235,750.00 | WD3 9YS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 29.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | RENAULT | PICG Renault March 2019 #1,242,500.00 | £1,242,500.00 | CH41 6BU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Wirral Council | 2019/20 National Productivity Investment Fund 3rd | £1,250,000.00 | IP1 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2019/20 National Productivity Investment Fund 3rd | £1,255,000.00 | LE3 8RB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £1,292,700.00 | ST16 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2019/20 National Productivity Investment Fund 3rd | £1,300,000.00 | L2 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £1,302,000.00 | SO23 8UB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £1,324,000.00 | CH34 9DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2019/20 Highways Maintenance Incentive Element | £1,333,000.00 | NE27 0BY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | North Tyneside Council | 2019/20 National Productivity Investment Fund 3rd | £1,341,480.00 | B2 2AJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Birmingham City Council | Birmingham LEBS # Bus Claim - #1,407,000 | £1,407,000.00 | UB7 8JD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Tesla Motors Limited | PICG Tesla March 2019 #1,407,000.00 | £1,407,000.00 | CV34 4RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2019/20 National Productivity Investment Fund 3rd | £1,420,000.00 | B69 3BS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Cap Grt Loc Auth | Local | Sandwell Council | Budget 2018 Additional Highway Maintenance | £1,422,000.00 | B4 6GA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2001 Wk3 Dec. '18 TT Change washup for 2018-19 bas | £1,505,442.09 | PR1 0LD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Lancashire County Council | 2019/20 Integrated Transport Block first quarter | £1,513,500.00 | L69 3HN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Merseytravel | Merseyside Travel PTE | £1,516,408.00 | M1 3BG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Transport for Greater Manchester | 2001 Wk3 19/20 Rail Admin Grant + Indexation - Tr | £1,530,000.00 | CM1 1LX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £1,568,750.00 | TS17 6QY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2019/20 Highways Maintenance Incentive Element | £1,583,000.00 | CH34 9DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2019/20 Highways Maintenance Block first quarter | £1,599,500.00 | CV35 0RR | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Cap Grt Pri Sec-Cos. | Energy,Technology & Innovation | Jaguar Land Rover Limited | PICG Jaguar Land Rover March 2019 #1,627,500.00 | £1,627,500.00 | ME14 1QX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2019/20 Integrated Transport Block first quarter | £1,715,250.00 | CW1 2JZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cheshire East Council | 2019/20 Highways Maintenance Incentive Element | £1,751,000.00 | HP20 1UD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2019/20 Highways Maintenance Incentive Element | £1,760,000.00 | BN7 1UE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £1,782,000.00 | CV3 9FL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Severn Trent Water Ltd | General Disturbance & VAT (9000707821) | £1,807,602.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £1,814,250.14 | HU17 9BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2019/20 Highways Maintenance Incentive Element | £1,851,000.00 | PR1 0LD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Lancashire County Council | 2019/20 National Productivity Investment Fund 3rd | £1,860,000.00 | PR1 0LD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Lancashire County Council | Lancashire County Council | £1,866,269.00 | HR4 0XH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2019/20 Highways Maintenance Incentive Element | £1,931,000.00 | DH1 5UQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Durham County Council | 2019/20 Highways Maintenance Incentive Element | £1,992,000.00 | LS1 1JF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Leeds City Council | 2019/20 National Productivity Investment Fund 3rd | £1,993,920.00 | LE1 1FZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Leicester City Council | 2019/20 National Productivity Investment Fund 3rd | £2,020,330.00 | LS1 1QS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | W YORKS PTA | Metro | £2,063,592.00 | CF10 5BT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 12.04.2019 | Cap Grt Pri Sec-Cos. | Programme Integration | Eversheds Sutherland (Inter- | # | £2,069,693.14 | HP20 1UD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2019/20 National Productivity Investment Fund 3rd | £2,100,000.00 | CW1 2JZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cheshire East Council | 2019/20 Highways Maintenance Block first quarter | £2,102,250.00 | S1 4PL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Sheffield City Region | 2019/20 Highways Maintenance Incentive Element | £2,106,000.00 | S1 4PL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Sheffield City Region | 2019/20 Integrated Transport Block first quarter | £2,107,000.00 | HP20 1UD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2019/20 Highways Maintenance Block first quarter | £2,112,250.00 | BN7 1UE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £2,138,500.00 | NE1 4AX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | Nexus P12 Resource Grant March 2019 | £2,142,585.00 | CV34 4RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2019/20 Highways Maintenance Incentive Element | £2,171,000.00 | DT1 1XJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £2,201,000.00 | HU17 9BA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2019/20 Highways Maintenance Block first quarter | £2,222,250.00 | WA1 1BN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2019/20 National Productivity Investment Fund 3rd | £2,250,000.00 | PO19 1RG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Sussex County Council | 2019/20 Highways Maintenance Incentive Element | £2,300,000.00 | G1 1XQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Support Services | Maritime | University of Strathclyde | # | £2,300,000.00 | HR4 0XH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2019/20 Highways Maintenance Block first quarter | £2,318,000.00 | LE3 8RB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £2,383,000.00 | DH1 5UQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Durham County Council | 2019/20 Highways Maintenance Block first quarter | £2,391,000.00 | PE1 1HG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2019/20 National Productivity Investment Fund 3rd | £2,462,340.00 | BD1 1HX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | BRADFORD MBC | 2019/20 National Productivity Investment Fund 3rd | £2,500,000.00 | NG2 7QP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2019/20 Highways Maintenance Incentive Element | £2,501,000.00 | WR5 2NP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £2,515,000.00 | M1 2NF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2001 Wk3 Northern CP6 Interim Payments April 2019 | £2,527,246.00 | S1 4PL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Sheffield City Region | 2019/20 Highways Maintenance Block first quarter | £2,528,250.00 | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2019/20 Highways Maintenance Incentive Element | £2,560,000.00 | SO23 8UB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £2,577,960.00 | SE1 8PG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 1913 Wk4 Class 395 WiFi Reimbursement - LONDON & | £2,594,053.79 | CV34 4RH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2019/20 Highways Maintenance Block first quarter | £2,605,250.00 | M1 6EU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | GMCA | 2019/20 National Productivity Investment Fund 3rd | £2,609,330.00 | DT1 1XJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £2,641,000.00 | B19 3SD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2019/20 Highways Maintenance Incentive Element | £2,731,000.00 | PO19 1RG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Sussex County Council | 2019/20 Highways Maintenance Block first quarter | £2,760,750.00 | SY2 6ND | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £2,765,000.00 | BA14 4DS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2019/20 Highways Maintenance Incentive Element | £2,782,000.00 | OX1 1TH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2019/20 Highways Maintenance Incentive Element | £2,798,000.00 | KT1 2DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Surrey County Council | 2019/20 Highways Maintenance Incentive Element | £2,801,000.00 | L69 3HN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Liverpool City Region | 2019/20 Highways Maintenance Incentive Element | £2,835,000.00 | LE3 8RB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £2,860,500.00 | NE61 2EF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Northumberland County Council | 2019/20 Highways Maintenance Incentive Element | £2,923,000.00 | M1 3BG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | CurrGrt Las in AEF/A | Local | Transport for Greater Manchester | Transport for Greater Manchester | £2,953,691.00 | SG13 8DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2019/20 Highways Maintenance Incentive Element | £2,984,000.00 | GL1 2TJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £2,989,000.00 | NG2 7QP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2019/20 Highways Maintenance Block first quarter | £3,001,500.00 | PL1 2AA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £3,010,600.00 | WR5 2NP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £3,019,000.00 | NN4 7DB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2019/20 Highways Maintenance Block first quarter | £3,073,000.00 | PE1 1HG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2019/20 Highways Maintenance Incentive Element | £3,095,000.00 | DE4 3AH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £3,181,000.00 | S1 1UJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | SHEFFIELD CITY COUNCIL | JAQU Measures - Sheff CDEL IF | £3,200,000.00 | ME14 1QX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £3,272,270.00 | LS1 2DE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2019/20 Integrated Transport Block first quarter | £3,276,000.00 | SY2 6ND | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £3,318,750.00 | BA14 4DS | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2019/20 Highways Maintenance Block first quarter | £3,339,250.00 | OX1 1TH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2019/20 Highways Maintenance Block first quarter | £3,358,500.00 | SR2 7DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £3,360,000.00 | CM1 1LX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £3,360,650.00 | KT1 2DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Surrey County Council | 2019/20 Highways Maintenance Block first quarter | £3,362,250.00 | ST16 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2019/20 Highways Maintenance Incentive Element | £3,365,000.00 | WR5 2NP | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £3,388,600.00 | EX2 4QJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2019/20 National Productivity Investment Fund 3rd | £3,394,200.00 | TS17 6QY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2019/20 National Productivity Investment Fund 3rd | £3,431,840.00 | NE1 8QH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | North East Combined Authority | 2019/20 Integrated Transport Block first quarter | £3,487,250.00 | NE61 2EF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Northumberland County Council | 2019/20 Highways Maintenance Block first quarter | £3,509,000.00 | SG13 8DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2019/20 Highways Maintenance Block first quarter | £3,581,750.00 | GL1 2TJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £3,587,500.00 | B19 3SD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2019/20 National Productivity Investment Fund 3rd | £3,624,450.00 | IP1 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2019/20 Highways Maintenance Incentive Element | £3,656,000.00 | TA1 4DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £3,773,000.00 | DE4 3AH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £3,818,250.00 | PR1 0LD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Lancashire County Council | 2019/20 Highways Maintenance Incentive Element | £3,867,000.00 | CW1 2JZ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | Cap Grt Loc Auth | Local | Cheshire East Council | 2019/20 National Productivity Investment Fund 3rd | £3,968,000.00 | CV1 2QL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | COVENTRY CITY COUNCIL | JAQU Measures - Coventry CDEL IF | £4,000,000.00 | M1 6EU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | CurrGrt Las in AEF/A | Energy,Technology & Innovation | GMCA | JAQU Feasibility - GMCA | £4,000,000.00 | ST16 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2019/20 Highways Maintenance Block first quarter | £4,038,500.00 | CM1 1LX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £4,119,000.00 | IP1 2DH | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2019/20 Highways Maintenance Block first quarter | £4,388,250.00 | CF10 3NQ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | Welsh Government | 2001 Wk3 England Only Services Funding 2019/20 - W | £4,413,045.00 | NE1 4AX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 26.04.2019 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | NEXUSP12 Capital for March | £4,415,834.00 | SO23 8UB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £4,495,000.00 | TA1 4DY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £4,529,000.00 | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £4,538,000.00 | ME14 1QX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £4,571,000.00 | PE1 1HG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2019/20 Integrated Transport Block | £4,597,000.00 | PR1 0LD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Lancashire County Council | 2019/20 Highways Maintenance Block first quarter | £4,641,750.00 | TS17 6QY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2019/20 Integrated Transport Block | £4,746,000.00 | NR1 2UG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £4,799,000.00 | LS1 2DE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2019/20 Highways Maintenance Incentive Element | £4,896,000.00 | CM1 1LX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £4,943,500.00 | DL7 8AL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2019/20 Highways Maintenance Incentive Element | £4,969,000.00 | LN1 1YL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2019/20 Highways Maintenance Incentive Element | £5,197,000.00 | CT18 8XY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | Payment in respect of Opex & usage charges Mar 19 | £5,202,050.26 | CT18 8XX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 03.04.2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | Payment in respect of Opex & usage charges Mar 19 | £5,295,436.10 | SO23 8UB | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £5,396,000.00 | CA3 8NA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £5,447,750.00 | ME14 1QX | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £5,487,250.00 | NR1 2UG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £5,760,750.00 | 75014 | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | SNCF funds for March 2019 Euro Exchange plus TVA | £5,863,973.39 | LS1 2DE | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2019/20 Highways Maintenance Block first quarter | £5,876,750.00 | BA1 5AW | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | BATH & NE SOMERSET DC | JAQU Measures - Bath and NE Somerset CDEL IF | £5,950,000.00 | 93633 | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | SNCF funds for march 2019 GBP Exchange plus TVA | £5,955,951.03 | DL7 8AL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2019/20 Highways Maintenance Block first quarter | £5,964,500.00 | CB2 1SD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 10.04.2019 | CurrGrtPriSec-P&NPIS | Local | The Bikeability Trust | Bikeability Trust Grant - April 2019-20 | £6,000,000.00 | LN1 1YL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2019/20 Highways Maintenance Block first quarter | £6,238,750.00 | EX2 4QJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2019/20 Highways Maintenance Incentive Element | £7,090,000.00 | TS17 6QY | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Tees Valley Combined Authority | 2019/20 Highways Maintenance Block | £7,601,000.00 | L3 2AN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | MERSEYTRAVEL | 2001 Wk3 Franchise Subsidy inc Admin + Controllabl | £8,044,539.00 | B4 6GA | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | West Midlands Trains | 2001 Wk3 Franchise Subsidy FM v6_P2001 - West Midl | £8,076,586.69 | EX2 4QJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2019/20 Highways Maintenance Block first quarter | £8,510,500.00 | L69 3HN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Liverpool City Region | 2019/20 Integrated Transport Block | £10,069,000.00 | 96 B-1130 | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05.04.2019 | Eurocontrol Contr | Aviation | EUROCONTROL | Quarterly Contributions | £10,468,884.78 | B19 3SD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2019/20 Highways Maintenance Block | £13,112,000.00 | M1 6EU | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 06.04.2019 | Subsidies Private Se | Local | GMCA | Greater Manchester Combined Authority | £13,150,811.00 | L69 3HN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Liverpool City Region | 2019/20 Highways Maintenance Block | £13,610,000.00 | B2 2AJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 01.04.2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Birmingham City Council | JAQU Measures - Birmingham CDEL IF | £14,214,722.00 | PE1 1HG | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2019/20 Highways Maintenance Block | £14,862,000.00 | SN1 1HL | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST GREATER WESTERN | 2001 Wk3 Franchise Subsidy FM v12 2001 - FIRST GRE | £15,800,925.66 | B19 3SD | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Cap Grt Loc Auth | Local | West Midlands Combined Authority | 2019/20 Integrated Transport Block | £17,618,000.00 | M1 2NF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2001 Wk3 Northern Franchise Subsidy 2019/20 P1 - A | £18,486,930.99 | M1 2NF | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 24.04.2019 | Basic Franchise Rec | DG_Rail - Passenger Services | Arriva Rail North Limited | 2001 Wk3 Northern CH03 Interim Payment No4-Costs - | £23,273,844.00 | B2 2AJ | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 05.04.2019 | Cap Grt Loc Auth | Energy,Technology & Innovation | Birmingham City Council | 2018-2019 - Clean Air Fund Birmingham | £27,720,000.00 | SE1 2UT | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 18.04.2019 | Support Services | Major Projects | GREATER LONDON AUTHORITY | SR*709162 - GLA Crossrail Loan | £90,000,000.00 | NW1 2DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | CurrGrtOth to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | Network Rail Grant - May 19 (SR 9000711346) | £145,961,130.00 | NW1 2DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | Network Rail Grant - May 19 (SR 9000711346) | £275,075,040.00 | B1 1RN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 30.04.2019 | Grt Aid to NDPBs | Strategic Roads | Highways England | May Grant | £300,000,000.00 | NW1 2DN | Not set | Not set | Not set | Not set | Not set |
Department for Transport | Department for Transport | 02.04.2019 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | Network Rail April 2019 Grant Payment | £527,000,000.00 | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 15/04/2019 | AGENCY STAFF COSTS | CONTRACT MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED | CONTRACTOR FEES | £77,816.86 | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 24/04/2019 | AGENCY STAFF COSTS | CONTRACT MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED | CONTRACTOR FEES | £92,337.96 | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 15/04/2019 | AGENCY STAFF COSTS | CONTRACT MANAGEMENT | ALEXANDER MANN SOLUTIONS LIMITED | CONTRACTOR FEES | £101,338.50 | EC1N 3AQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 18/04/2019 | AGENCY STAFF COSTS | EU EXIT – ENF PROJECT | ALEXANDER MANN SOLUTIONS LIMITED | TEMP STAFF - MARCH 2019 | £70,603.66 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | CARS FUEL | FINANCE CORPORATE | ALLSTAR | ALLSTAR AS60115490 Apr 19 | £60,619.40 | 98124-8423 | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 09/04/2019 | IT SERVICE RUNNING COSTS | LIVE SERVICES | AMAZON WEB SERVICES INC. | MARCH 2019 CHARGES | £223,204.96 | HU10 6DN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 04/04/2019 | AGENTS FEES | FINANCE SYSTEM & SERVICES | ARVATO LIMITED | SSC RUNNING COSTS | £384,316.88 | TN23 1PL | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | ESTATE MANAGEMENT | ASHFORD HRTI | ASHFORD BOROUGH COUNCIL | RC - ASHFORD HRTI RATES | £32,760.00 | WV10 6UH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | IT SERVICE RUNNING COSTS | HOSTING & APPS | ATOS IT SERVICES UK LIMITED | APPS & HOSTING 23RD MAR - 31ST MAR | £155,199.00 | WV10 6UH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | IT SERVICE RUNNING COSTS | SIAM | ATOS IT SERVICES UK LIMITED | SIAM & SM 23RD MAR - 31ST MAR | £30,297.00 | WA7 4UN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | PROPERTY MAINTENANCE | CONTRACT MANAGEMENT | AXLE WEIGHT TECHNOLOGY LIMITED (CIS) | APRIL 2019 MONTHLY COST | £36,023.34 | B4 7AB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | BIRMINGHAM (WALES & WEST MIDLAND) OTC | BIRMINGHAM CITY COUNCIL | RC - BIRMINGHAM (WALES & WEST MIDLAND) OTC RATES | £37,548.00 | B4 7AB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | BIRMINGHAM GARRETTS GREEN MPTC | BIRMINGHAM CITY COUNCIL | RC - BIRMINGHAM GARRETTS GREEN MPTC RATES | £37,296.00 | LS1 2TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 11/04/2019 | SOFTWARE LICENCE CAPITAL | CVS - BETA - SOFTWARE | BJSS LIMITED | SOW063B TECHARCHITECTSCVSBETAPHASE1MAR19 | £51,062.50 | LS1 2TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 11/04/2019 | SOFTWARE LICENCE CAPITAL | EXAMINER SERVICES | BJSS LIMITED | MOBILE EXAMINER BETA SERVICE | £196,314.59 | LS1 2TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | IT SERVICE RUNNING COSTS | MOT - DIGITAL DEV 1 | BJSS LIMITED | MOT CI PERIOD 4 SERVICES MAR-19 | £114,041.80 | LS1 2TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | SOFTWARE LICENCE CAPITAL | MOT PHASE C - P 4 - SOFTWARE | BJSS LIMITED | MOT PHASE C MAR-19 | £112,563.50 | LS1 2TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 11/04/2019 | IT SERVICE RUNNING COSTS | TSS - TARS | BJSS LIMITED | TARS STABILISATION | £99,393.75 | LS1 2TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 11/04/2019 | IT SERVICE RUNNING COSTS | VOL CI -DIGITAL IMPLEMENTATION SUPPORT | BJSS LIMITED | SOW068B VOL CI SUPPORT MAR19 | £58,376.00 | OX4 2JY | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 09/04/2019 | ELECTRICITY | FINANCE OPERATIONS | BRITISH GAS BUSINESS | ELECTRICITY CHARGE FOR 82 ACCOUNTS | £26,194.78 | OX4 2JY | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 24/04/2019 | ELECTRICITY | VARIOUS SITES | BRITISH GAS BUSINESS | ELECTRICITY CHARGES - 216 ACCOUNTS - MARCH 2019 | £31,665.54 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | TELEPHONE CHARGES | LIVE SERVICES | BRITISH TELECOM | BRITISH TELECOM VP28060270M19701 Apr 19 | £60,087.40 | NR7 0DU | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | NORWICH (JUPITER RD) LGV | BROADLAND DISTRICT COUNCIL | RC - NORWICH (JUPITER RD) LGV RATES | £25,704.00 | NG9 1AB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | NOTTINGHAM (WATNALL) GVTS | BROXTOWE BOROUGH COUNCIL | RC - NOTTINGHAM (WATNALL) GVTS RATES | £26,964.00 | EN3 7PX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | PROTECTIVE CLOTHING | CONTRACT MANAGEMENT | BURLINGTON UNIFORMS LIMITED | MARCH 2019 MONTHLY SPEND | £25,983.02 | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | SOFTWARE LICENCE CAPITAL | EU EXIT – ENF PROJECT | CAPGEMINI UK PLC | CAPGEMINI: HAULAGE PERMITS EU EXIT MAR19 | £164,305.53 | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | CAPGEMINI: HAULAGE PERMITS EU EXIT MAR19 | £32,874.44 | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | SOFTWARE LICENCE CAPITAL | EU EXIT PERMIT PROJECT | CAPGEMINI UK PLC | ROAD HAULAGE EU EXIT | £88,268.95 | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 10/04/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | MI - DISCOVERY-SOFTWARE | CAPGEMINI UK PLC | SOW064C DQUALITYASS. 01DEC-31 DEC18 | £27,694.00 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 10/04/2019 | IT SERVICE RUNNING COSTS | CHANGE REQUESTS (CCN) | CAPITA BUSINESS SERVICES LIMITED | EUC130 - RING FENCE - NOV 18 | £26,035.17 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | IT SERVICE RUNNING COSTS | CHANGE REQUESTS (CCN) | CAPITA BUSINESS SERVICES LIMITED | APPH155 PROJ MAN RES Q4 NOV & DEC 18 | £54,017.50 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | IT SERVICE RUNNING COSTS | CHANGE REQUESTS (CCN) | CAPITA BUSINESS SERVICES LIMITED | MIGRATION FINAL MILESTONE PYT | £91,067.42 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 02/04/2019 | IT SERVICE RUNNING COSTS | CHANGE REQUESTS (CCN) | CAPITA BUSINESS SERVICES LIMITED | PERIPHERAL CHARGES MAR-OCT 18 | £270,000.00 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 26/04/2019 | IT SERVICE RUNNING COSTS | CLOUD TRANSFORMATION | CAPITA BUSINESS SERVICES LIMITED | CAPI003 HOSTING PLATFORM CT APR 19 | £50,246.15 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 02/04/2019 | IT SERVICE RUNNING COSTS | EMM | CAPITA BUSINESS SERVICES LIMITED | EUC AD-HOC INV 52 EMM CHARGES | £175,698.18 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | IT SERVICE RUNNING COSTS | EUC - END USER COMPUTING | CAPITA BUSINESS SERVICES LIMITED | FIELD SERVICES APRIL 19 CHARGES | £37,230.00 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 05/04/2019 | SOFTWARE LICENCE CAPITAL | TARS REMEDIATION | CAPITA BUSINESS SERVICES LIMITED | INTERSERVE AFP FIXED COSTS MARCH 2019 | £972,329.72 | DL1 9HN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 10/04/2019 | SOFTWARE LICENCE CAPITAL | UA P2 - S TO M SITES | CAPITA BUSINESS SERVICES LIMITED | EUC091 - UNIFIED ACCESS PHASE 2 ADDITIO | £25,104.49 | CA3 8QG | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | CARLISLE GVTS | CARLISLE CITY COUNCIL | RC - CARLISLE GVTS RATES | £34,272.00 | NG1 6HH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 11/04/2019 | TELECOM EQUIPMENT | APPLS & INFRASTRUCTURE | CCS MEDIA LIMITED | CCSM002 APPLE IPHONE 8 PLUS X 100 | £56,970.00 | B46 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 04/04/2019 | OTHER PROFESSIONAL FEES | AAAS (ADDITIONAL BUDGET REVIEW) | CERTES COMPUTING LIMITED | CERT019 AAAS COVER PERIOD 04.02-01.03.19 | £49,065.00 | B46 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | OTHER PROFESSIONAL FEES | AAAS (ADDITIONAL BUDGET REVIEW) | CERTES COMPUTING LIMITED | CERT039 CTAS EXTENSION- AAAS | £53,385.00 | B46 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | GRADUATE ENAMBLEMENT DIG | CERTES COMPUTING LIMITED | CERT037 AAAS EXTENSION 04.02.-01.03.2019 | £68,497.50 | CM1 1JE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | CHELMSFORD GVTS | CHELMSFORD CITY COUNCIL | RC - CHELMSFORD GVTS RATES | £53,928.00 | SA1 4NR | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | SWANSEA ELLIPSE 1ST FLOOR | CITY & COUNTY OF SWANSEA | RC - SWANSEA ELLIPSE 1ST FLOOR RATES | £83,634.00 | SA1 4NR | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | SWANSEA ELLIPSE 2ND FLOOR | CITY & COUNTY OF SWANSEA | RC - SWANSEA ELLIPSE 2ND FLOOR RATES | £83,634.00 | WV2 1AX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | WOLVERHAMPTON MPTC | CITY OF WOLVERHAMPTON COUNCIL | RC - WOLVERHAMPTON MPTC RATES | £28,224.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | TRAVEL EXPENSE UK | FINANCE CORPORATE | CORPORATE TRAVEL MANAGEMENT | CORPORATE TRAVEL M 8467 Apr 19 | £294,246.87 | NN11 4FP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | NORTHAMPTON (WEEDON) GVTS | DAVENTRY DISTRICT COUNCIL | RC - NORTHAMPTON (WEEDON) GVTS RATES | £28,476.00 | MK9 1FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | SOFTWARE LICENCE CAPITAL | CVS - BETA - SOFTWARE | DELOITTE | PROFESSIONAL SERVICES | £608,833.56 | MK9 1FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 01/04/2019 | SOFTWARE LICENCE CAPITAL | CVS - BETA - SOFTWARE | DELOITTE | ADDENDUM003 CVS BETA P1 FEB19 | £658,556.53 | BT2 8GB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 18/04/2019 | SUBCONTRACTED SERVICE | FINANCE CORPORATE | DEPARTMENT FOR INFRASTRUCTURE | NI OPERATOR LICENSING PAYMENT MARCH 2019 | £79,379.00 | SW1P 4DR | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 04/04/2019 | AGENTS FEES | OPS DIR SOUTH | DEPARTMENT FOR TRANSPORT | IHAC ANALYSIS OF TEST TIMING STUDY | £25,750.00 | SW1P 4DR | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 02/04/2019 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | Q1 - TC - RECOVERY 18/19 | £364,638.44 | SW1P 4DR | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 02/04/2019 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | Q3 - TC - RECOVERY 18/18 | £376,447.94 | SW1P 4DR | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 02/04/2019 | AGENTS FEES | SENIOR TRAFFIC COMMISSIONER | DEPARTMENT FOR TRANSPORT | Q2 - TC - RECOVERY 18/19 | £405,572.48 | GU22 7HG | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 04/04/2019 | IT SERVICE RUNNING COSTS | MOT - OTHER | DUGDALE DIGITAL SOLUTIONS LIMITED | PURCHASE OF 2FA TOKENS | £185,550.00 | EH41 3HA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | EDINBURGH MUSSELBURGH MPTC | EAST LOTHIAN COUNCIL | RC - EDINBURGH MUSSELBURGH MPTC | £27,141.60 | CH4 9QJ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | OCCUP HEALTH SCHEME | PCE DIRECTOR | EDENRED (INCENTIVES & MOTIVATION) | 99 COMPLIMENTS - APRIL 2019 | £92,075.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 01/04/2019 | ELECTRICITY | VARIOUS SITES | EDFENERGY CUST PLC | # | £39,220.46 | TW20 9FB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | CAR HIRE AND LEASING | CONTRACT MANAGEMENT | ENTERPRISE RENT A CAR | CAR HIRE 1-31 MARCH 2019 | £172,696.66 | EX1 1JN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | EXETER MPTC | EXETER CITY COUNCIL | RC - EXETER MPTC RATES | £31,248.00 | WC2H 9JQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 08/04/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | MOT - OTHER | FLY FORM | SERVICE NOW 2 YEAR RENEWAL USER LICENCES | £235,768.32 | WC2H 9JQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 04/04/2019 | IT SERVICE RUNNING COSTS | OTHER CONTRACTS / APPS | FLY FORM | PHASE 4 MARCH 19 CHARGES | £49,500.00 | WC2H 9JQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 08/04/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | SIAM | FLY FORM | SERVICE NOW 2 YEAR RENEWAL USER LICENCES | £81,600.00 | FY8 1LW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | KIRKHAM (PRESTON) GVTS | FYLDE BOROUGH COUNCIL | RC - KIRKHAM (PRESTON) GVTS RATES | £26,712.00 | CH4 9GB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 15/04/2019 | CRB CHECKS | ADI REGISTER | GB GROUP PLC | DBS CHARGES & FEES - 31.03.2019 | £91,387.80 | NG5 6LU | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | RATES | NOTTINGHAM COLWICK MPTC | GEDLING BOROUGH COUNCIL | RC - NOTTINGHAM COLWICK MPTC RATES | £26,964.00 | WR10 9BJ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | GLOUCESTER MPTC | GLOUCESTER CITY COUNCIL | RC - GLOUCESTER MPTC RATES | £30,996.00 | PO12 1EB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | LEE-ON-THE-SOLENT (FAREHAM) MPTC | GOSPORT BOROUGH COUNCIL | RC - LEE-ON-THE-SOLENT (FAREHAM) MPTC RATES | £32,508.00 | WC2B 4TS | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 15/04/2019 | TREASURY SOLICITORS | HR OPERATIONS | GOVERNMENT LEGAL DEPARTMENT | GOV LEGAL LEGAL CHARGES | £25,797.28 | WC2B 4TS | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | COMPENSATION PAYMENT | POLICY TEAM | GOVERNMENT LEGAL DEPARTMENT | LT31831E-R1 | £102,500.00 | E14 5LQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | IT SERVICE RUNNING COSTS | WAN (NETWORKS) | GTT | Q2 CORE CHARGES | £329,606.06 | E14 5LQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | IT SERVICE RUNNING COSTS | WAN (NETWORKS) | GTT | Q3 CORE CHARGES | £342,231.39 | E14 5LQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 17/04/2019 | IT SERVICE RUNNING COSTS | WAN (NETWORKS) | GTT | CORE CHARGES JAN 19 TO MARCH 19 | £385,421.99 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | PROPERTY MAINTENANCE | BOUGHTON ENFORCEMENT | INTERSERVE (FACILITIES MANAGEMENT) | BOUGHTON ENFORCE.EU EXIT TO-49 FEES/WORK | £27,078.37 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | OTHER PROFESSIONAL FEES | EU EXIT – ENF PROJECT | INTERSERVE (FACILITIES MANAGEMENT) | PLYMOUTH EU EXIT | £87,950.73 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | PROPERTY MAINTENANCE | EU EXIT – ENF PROJECT | INTERSERVE (FACILITIES MANAGEMENT) | IMMINGHAM ENFORCEMENT EUEXIT WORKS TO-58 | £41,008.22 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | PROPERTY MAINTENANCE | EU EXIT – ENF PROJECT | INTERSERVE (FACILITIES MANAGEMENT) | CANTERBURY LGV TO-50 5-7 WORKS (EU EXIT | £54,521.29 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | PROPERTY MAINTENANCE | EU EXIT – ENF PROJECT | INTERSERVE (FACILITIES MANAGEMENT) | ABINGDON EU EXIT | £160,720.03 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | ESTATE MANAGEMENT | FACILITIES MANAGEMENT TEAM | INTERSERVE (FACILITIES MANAGEMENT) | TRANSPORT OF CPC TROLLY AND BARRIER | £870,852.02 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | PROPERTY MAINTENANCE | PROPERTY INVESTMENT | INTERSERVE (FACILITIES MANAGEMENT) | COVENTRY DTC X19-1014 CONSTRUCTION WORKS | £117,559.70 | B37 7HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 24/04/2019 | L&B EXCL DWELLINGS | WREXHAM MMA PHASE 1 | INTERSERVE (FACILITIES MANAGEMENT) | WREXHAM GVTS CONSTRUCTION | £28,350.28 | MK12 5NW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 12/04/2019 | AGENTS FEES | TRAINING ACCREDITATION | JOINT APPROVALS UNIT FOR PERIODIC TRAINING | JAUPT MARCH 2019 INVOICE | £157,264.60 | BT7 1NT | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | IT SERVICE RUNNING COSTS | DST DIGITAL | KAINOS GROUP PLC | MOT CI PHASE C PERIOD 4 MAR19 | £147,174.80 | BT7 1NT | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 11/04/2019 | SOFTWARE LICENCE CAPITAL | EXAMINER SERVICES | KAINOS GROUP PLC | KAINOS SERVICES - MOBILE EXAMINER | £210,897.30 | BT7 1NT | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 11/04/2019 | SOFTWARE LICENCE CAPITAL | FTTS - PROGRAMME NOW - SOFTWARE | KAINOS GROUP PLC | FUTURE THEORY TEST ALPHA MAR19 | £296,988.15 | BT7 1NT | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | SOFTWARE LICENCE CAPITAL | MOT PHASE C - P 4 - SOFTWARE | KAINOS GROUP PLC | MOT TRANSFORMPHASECPERIOD4 | £623,730.20 | CM20 2SE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 02/04/2019 | L&B EXCL DWELLINGS | ASHFORD HRTI - CONSTRUCTION COSTWS | KIER SERVICES LIMITED | ASHFORD HRTI BUILDING VALUATION | £142,510.15 | LS2 8JR | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | LEEDS (NORTH EAST) OTC | LEEDS CITY COUNCIL | RC - LEEDS (NORTH EAST) OTC RATES | £58,791.48 | DA8 1TL | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | RATES | ERITH MPTC | LONDON BOROUGH OF BEXLEY | RC - ERITH MPTC RATES | £47,160.00 | EN1 3XW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | RATES | ENFIELD (INNOVA BUSINESS PARK) | LONDON BOROUGH OF ENFIELD | RC - ENFIELD (INNOVA BUSINESS PARK) RATES | £55,544.00 | M33 0FQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | RATES | UXBRIDGE MPTC | LONDON BOROUGH OF HILLINGDON | RC - UXBRIDGE MPTC RATES | £46,898.00 | M33 0FQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | RATES | YEADING GVTS | LONDON BOROUGH OF HILLINGDON | RC - YEADING GVTS RATES | £77,028.00 | SM1 1EA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | MITCHAM DTC | LONDON BOROUGH OF SUTTON | RC - MITCHAM DTC RATES | £84,364.00 | M33 0EZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | RATES | BURGESS HILL MPTC | MID SUSSEX DISTRICT COUNCIL | RC - BURGESS HILL MPTC RATES | £36,036.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 04/04/2019 | PURCHASING CARD CHARGES | FINANCE CORPORATE | NATWEST ONECARD | NATWEST ONECARD 5569510100250380 Apr 19 | £142,130.69 | NE27 0BY | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | NEWCASTLE (GOSFORTH) GVTS | NORTH TYNESIDE COUNCIL | RC - NEWCASTLE (GOSFORTH) GVTS RATES | £48,132.00 | NE27 0BY | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 02/04/2019 | RATES | NEWCASTLE THE LIGHTBOX | NORTH TYNESIDE COUNCIL | RC - NEWCASTLE THE LIGHTBOX RATES | £45,004.82 | NG1 4XX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | NOTTINGHAM THE AXIS BUILDING | NOTTINGHAM CITY COUNCIL | RC - NOTTINGHAM THE AXIS RATES | £100,800.00 | OL1 1UH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | CHADDERTON GVTS | OLDHAM METROPOLITAN BOROUGH | RC - CHADDERTON GVTS RATES | £133,043.24 | SW1E 5DN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | FTTS - PROGRAMME NOW - SOFTWARE | PA CONSULTING SERVICES LIMITED | PROFESSIONAL FEES | £221,093.83 | M50 3BF | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | THOERY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | PEARSON FIXED CHARGES APRIL 19 | £96,117.56 | M50 3BF | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | THOERY TEST FIXED & VARIABLE CHARGES | THEORY TEST | PEARSON PROFESSIONAL | LEARNER TESTS - VARIABLE COSTS | £2,103,289.70 | LE1 1HA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 03/04/2019 | OTHER PROFESSIONAL FEES | PROPERTY INVESTMENT | PERFECT CIRCLE JV LIMITED | PROFESSIONAL SERVICES | £80,000.00 | PE1 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | PETERBOROUGH GVTS | PETERBOROUGH CITY COUNCIL | RC - PETERBOROUGH GVTS RATES | £29,484.00 | PE1 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | PETERBOROUGH MPTC | PETERBOROUGH CITY COUNCIL | RC - PETERBOROUGH MPTC RATES | £29,232.00 | RH1 5DY | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | STORAGE & DISTRIBUTION | INFORMATION MANAGEMENT & SECURITY | RESTORE | ADHK035 HARD COPY RECORDS | £79,694.47 | GU14 7JU | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | FARNBOROUGH MPTC | RUSHMOOR BOROUGH COUNCIL | RC - FARNBOROUGH MPTC RATES | £37,800.00 | S1 1UY | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | SHEFFIELD (HANDSWORTH) GVTS | SHEFFIELD CITY COUNCIL | RC - SHEFFIELD (HANDSWORTH) GVTS RATES | £31,752.00 | SY1 9GH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | SHREWSBURY (HARLESCOTT) GVTS | SHROPSHIRE COUNCIL | RC - SHREWSBURY (HARLESCOTT) GVTS RATES | £45,864.00 | SY1 9GH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | SHREWSBURY MPTC | SHROPSHIRE COUNCIL | RC - SHREWSBURY MPTC RATES | £25,704.00 | NG31 6PZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | GRANTHAM (SOMERBY) GVTS | SOUTH KESTEVEN DISTRICT COUNCIL | RC - GRANTHAM (SOMERBY) GVTS RATES | £35,784.00 | PR25 1DH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | CUERDEN ENFORCEMENT | SOUTH RIBBLE BOROUGH COUNCIL | RC - CUERDEN ENFORCEMENT RATES | £29,232.00 | B11 2LE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 01/04/2019 | COMPUTER EQUIPMENT | APPLS & INFRASTRUCTURE | SPECIALIST COMPUTER CENTRE PLC | DOCKING STATIONS - BRISTOL | £41,291.70 | SK1 3XE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | BREDBURY MPTC | STOCKPORT METROPOLITAN BOROUGH | RC - BREDBURY MPTC RATES | £34,776.00 | SN1 2JH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | SWINDON MPTC | SWINDON BOROUGH COUNCIL | RC - SWINDON MPTC RATES | £30,744.00 | TA1 1HE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | TAUNTON MPTC | TAUNTON DEANE BOROUGH COUNCIL | RC - TAUNTON MPTC RATES | £34,776.00 | BS37 0DB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 30/04/2019 | RATES | BRISTOL KINGSWOOD MPTC | THE GLOUCESTERSHIRE COUNCIL | RC - BRISTOL KINGSWOOD MPTC RATES | £47,124.00 | YO41 1LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | COMPUTER EQUIPMENT SERVICE CHARGE | UMP (OFFICE 365) | TRUSTMARQUE SOLUTIONS LIMITED | RENEWAL OF ENTERPRISE AGREEMENT | £1,012,196.36 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 23/04/2019 | MOBILE PHONE CHARGES | LIVE SERVICES | VODAFONE CORPORATION | VODAFONE CORPORA 02460635M594173 Apr 19 | £29,257.05 | EH54 6FF | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 29/04/2019 | RATES | LIVINGSTON GVTS | WEST LOTHIAN COUNCIL | RC - LIVINGSTON GVTS RATES | £44,169.60 | WN1 3DS | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | ATHERTON (WIGAN) MPTC | WIGAN COUNCIL | RC - ATHERTON (WIGAN) MPTC RATES | £35,784.00 | DY10 2TE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 25/04/2019 | RATES | KIDDERMINSTER GVTS | WYRE FOREST DISTRICT COUNCIL | RC - KIDDERMINSTER GVTS RATES | £44,352.00 | LS28 5QS | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | DVSA | 16/04/2019 | CAR HIRE AND LEASING | CONTRACT MANAGEMENT | ZENITH VEHICLE CONTRACTS LIMITED | CAR LEASE COSTS 100% APRIL 2019 | £377,566.20 | SK3 0ZP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 29/04/2019 | Non-stock Printing Purchases | Operations | APS Group Ltd | # | £25,025.03 | SK3 0ZP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 21/04/2019 | Non Secured stock | Operations | APS Group Ltd | # | £25,065.94 | M3 3AQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 06/04/2019 | Computer Consultancy | Information Services | NCC Group Security Services Ltd | # | £25,200.00 | PO15 7JZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 17/04/2019 | Car Tax & Insurance Premiums | Finance & Commercial | ZURICH MUNICIPAL | # | £25,286.68 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £25,489.96 | B24 9FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Training | Human Resource & Estates | Capita Business Services Ltd | # | £26,005.35 | B18 7QH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 03/04/2019 | Drug Screening | Operations | Sandwell & West Birmingham | # | £26,075.00 | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Travel Expenses UK | Finance & Commercial | Corporate Travel Management (North | # | £27,089.69 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £27,789.96 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 05/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | # | £28,373.76 | SE1 8EZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 28/04/2019 | Info Broker Costs | Operations | Experian | # | £28,625.40 | LS1 4JB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 03/04/2019 | Office Furniture & Equipment Capital Cost | Information Services | Telereal Trillium | # | £29,010.58 | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 02/04/2019 | Subsistence UK | Finance & Commercial | Corporate Travel Management (North | # | £29,057.71 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LTD | # | £29,197.32 | UB8 1PH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 05/04/2019 | Software Licence Expense | Information Services | INSIGHT DIRECT (UK) LTD | # | £29,232.70 | B18 7QH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 23/04/2019 | Drug Screening | Operations | Sandwell & West Birmingham | # | £29,430.00 | SK3 0ZP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 26/04/2019 | Non Secured stock | Operations | APS Group Ltd | PLAIN REEL - WIDTH 445mm | £29,654.08 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 13/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £30,367.39 | SE1 7SP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 08/04/2019 | IT Development Support | Information Services | BRAMBLE HUB LTD | # | £30,960.00 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | # | £31,342.05 | SK3 0ZP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 27/04/2019 | Non Secured stock | Operations | APS Group Ltd | # | £33,421.25 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 21/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | 1.Dell Laptops | £33,537.96 | SK3 0ZP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 21/04/2019 | Non-stock Printing Purchases | Operations | APS Group Ltd | # | £34,337.99 | SE1 0SW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 04/04/2019 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | # | £34,997.79 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 29/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £35,622.23 | LD3 7JL | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 06/04/2019 | Info Broker Costs | Information Services | Mobilise Cloud Services Limited | # | £36,112.50 | CH65 3EN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 06/04/2019 | Agents Fees | Operations | SGS United Kingdom Ltd | # | £37,274.40 | S49 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 04/04/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | # | £39,100.00 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 08/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £39,566.06 | BD1 5HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 02/04/2019 | Travel Expenses UK | Finance & Commercial | Corporate Travel Management (North | # | £40,137.90 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 20/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | # | £41,178.96 | S49 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | # | £41,726.58 | B24 9FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Training | Human Resource & Estates | Capita Business Services Ltd | # | £42,124.79 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 20/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | # | £43,500.89 | CF11 9LJ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 01/04/2019 | IT Development Support | Information Services | M4 Managed Services International | # | £43,819.20 | BT1 3LA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 28/04/2019 | Court Costs/Warrants | Operations | NI Courts and Tribunals Service | # | £45,000.00 | E1 6JE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 26/04/2019 | Info Broker Costs | Information Services | Not Binary Ltd | # | £45,000.00 | B24 9FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Training | Human Resource & Estates | Capita Business Services Ltd | # | £45,233.31 | SL1 2BU | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Agents Fees | Operations | NSL Ltd | # | £45,558.20 | SK3 0ZP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 29/04/2019 | Non-stock Printing Purchases | Operations | APS Group Ltd | # | £47,421.72 | BT51 3TA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 14/04/2019 | Agents Fees | Operations | DRIVER VEHICLE LICENSING NI | # | £47,735.02 | B24 9FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Training | Human Resource & Estates | Capita Business Services Ltd | # | £48,548.28 | S49 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 23/04/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | # | £53,595.58 | S49 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 08/04/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | # | £54,706.93 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 27/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | 1.Dell Laptops | £55,896.60 | MK9 1FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 14/04/2019 | Info Broker Costs | Operations | Deloitte LLP | # | £57,000.00 | MK9 1FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 14/04/2019 | Info Broker Costs | Operations | Deloitte LLP | # | £57,000.00 | PO15 5RX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 23/04/2019 | Software Licence Expense | Information Services | GEMALTO UK LIMITED | # | £58,080.00 | S49 1HQ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 12/04/2019 | Mail Collection/Delivery Costs | Operations | ROYAL MAIL GROUP LIMITED | # | £58,211.24 | BN12 4XH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 04/04/2019 | Others | Finance & Commercial | HM Revenue & Customs | Shipbuilders relief for BAE Systems | £59,537.62 | B24 9FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Training | Human Resource & Estates | Capita Business Services Ltd | # | £62,815.25 | SL6 4DP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 23/04/2019 | Machinery Maintenance | Operations | BOWE SYSTEC LTD | # | £64,809.06 | MK9 1FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 20/04/2019 | IT Development Support | Information Services | Deloitte LLP | # | £71,565.17 | MK9 1FD | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 20/04/2019 | IT Development Support | Information Services | Deloitte LLP | # | £71,957.58 | NG1 2FS | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Debt Collection | Operations | Indesser | # | £74,712.40 | PO6 3AU | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 24/04/2019 | Info Broker Costs | Information Services | IBM UK LTD | # | £80,751.00 | 93426 | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Machinery Maintenance | Operations | Muhlbauer Gmbh & Co. KG | # | £82,333.33 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £84,553.50 | GU51 3SB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 14/04/2019 | Info Broker Costs | Operations | The Logic Group Enterprises Ltd | # | £85,581.00 | GU51 3SB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 27/04/2019 | Info Broker Costs | Operations | The Logic Group Enterprises Ltd | # | £85,581.00 | LS1 4JB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 01/04/2019 | Estates PFI Unitary Service Charge | Finance & Commercial | Telereal Trillium | # | £91,991.73 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 01/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | # | £92,738.84 | NG1 2FS | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Debt Collection | Operations | Indesser | # | £95,729.25 | SE1 0SW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 01/04/2019 | Publicity | Human Resource & Estates | Manning Gottlieb OMD | # | £99,947.72 | HP2 4NW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 27/04/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | # | £104,407.79 | EC1A 4EN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 02/04/2019 | IT Development Support | Information Services | Methods Analytics | # | £106,254.00 | EC1A 4EN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | IT Development Support | Information Services | Methods Analytics | # | £106,485.00 | BN88 1NH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 08/04/2019 | Purchasing Card Charges | Finance & Commercial | AMERICAN EXPRESS | # | £112,023.76 | E1 6JE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Info Broker Costs | Information Services | Not Binary Ltd | # | £124,680.00 | PO6 3AU | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 24/04/2019 | Info Broker Costs | Information Services | IBM UK LTD | # | £127,552.00 | EC1V 2NX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 23/04/2019 | IT Development Support | Information Services | Zeefix Consulting Ltd | # | £140,325.00 | UB8 1PH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 06/04/2019 | Computer equipment | Information Services | INSIGHT DIRECT (UK) LTD | # | £146,789.10 | E1 6JE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 01/04/2019 | Info Broker Costs | Information Services | Not Binary Ltd | # | £147,240.00 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 05/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | MacBook Pro15 TB SG 2.9 I9 32GB 512GB | £147,922.50 | E1 6JE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 26/04/2019 | Info Broker Costs | Information Services | Not Binary Ltd | # | £150,840.00 | BL4 9XX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 08/04/2019 | Post Office Charges | Finance & Commercial | Post Office Ltd | # | £159,800.05 | E1 6JE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 26/04/2019 | Info Broker Costs | Information Services | Not Binary Ltd | # | £163,080.00 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 05/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | 1.Dell Laptops | £167,689.80 | NG2 1EP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | # | £168,978.00 | AL10 9UJ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 17/04/2019 | Postage Meters | Operations | Pitney Bowes Ltd | # | £169,309.99 | PO15 5RX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 23/04/2019 | Info Broker Costs | Information Services | GEMALTO UK LIMITED | # | £194,304.00 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 21/04/2019 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LTD | # | £200,510.72 | HP2 4NW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 06/04/2019 | Other Professional Fees | Operations | NORTHGATE PUBLIC SERVICES (UK) LTD | # | £208,356.30 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 16/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | # | £209,483.67 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 01/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £211,976.92 | NG1 2FS | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Debt Collection | Operations | Indesser | # | £213,360.31 | NG2 1EP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Medical Examinations | Operations | Specsavers Optical Superstores Ltd | # | £227,548.80 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 15/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £229,003.09 | W1J 9HF | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 26/04/2019 | Info Broker Costs | Information Services | SCAN-OPTICS LTD | # | £235,909.20 | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | IT Development Support | Information Services | Capgemini UK PLC | # | £239,237.10 | NG1 2FS | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Debt Collection | Operations | Indesser | # | £250,292.01 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 29/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £251,194.29 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 01/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £251,218.22 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 08/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £251,860.15 | RG6 1RA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Software Licence Expense | Information Services | ORACLE CORPORATION UK LTD | # | £260,514.23 | BL4 9XX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 04/04/2019 | Post Office Charges | Information Services | Post Office Ltd | # | £281,806.40 | RG6 1RA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Software Licence Expense | Information Services | ORACLE CORPORATION UK LTD | # | £288,719.87 | NP20 1XA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Info Broker Costs | Operations | UK PASSPORT SERVICES | # | £290,882.20 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £294,669.69 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 16/04/2019 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LTD | # | £346,444.48 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 09/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | # | £348,622.20 | SL1 4LZ | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 08/04/2019 | Mail Collection/Delivery Costs | Operations | UK Mail Ltd | # | £359,378.44 | NP20 1XA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Government Broker Costs | Operations | UK PASSPORT SERVICES | # | £426,467.66 | E1 6JE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 01/04/2019 | Info Broker Costs | Information Services | Not Binary Ltd | # | £430,800.00 | E1 6JE | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 26/04/2019 | Info Broker Costs | Information Services | Not Binary Ltd | # | £430,800.00 | UB8 1PH | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 05/04/2019 | Computer equipment | Information Services | INSIGHT DIRECT (UK) LTD | # | £456,414.46 | RG27 9UP | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 02/04/2019 | Tel & Fax Repairs & Maintenance | Information Services | Virgin Media Business | # | £467,436.91 | HU10 6DN | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 09/04/2019 | Other Professional Fees | Finance & Commercial | Arvato Ltd | # | £501,355.86 | GU21 6DB | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 07/04/2019 | Info Broker Costs | Information Services | Capgemini UK PLC | # | £534,103.20 | BL4 9XX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 08/04/2019 | Post Office Charges | Finance & Commercial | Post Office Ltd | # | £547,040.60 | PO15 5RX | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 24/04/2019 | Non Stock Machine Consumables | Operations | GEMALTO UK LIMITED | # | £591,450.30 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 27/04/2019 | Software Licence Expense | Information Services | COMPUTACENTER (UK) LTD | # | £610,505.31 | AL10 9TW | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 13/04/2019 | Computer equipment | Information Services | COMPUTACENTER (UK) LTD | # | £914,427.60 | NN4 7BR | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 16/04/2019 | Purchasing Card Charges | Finance & Commercial | Barclaycard Card Payments | # | £1,257,973.85 | SL1 2BU | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 30/04/2019 | Agents Fees | Operations | NSL Ltd | # | £1,539,408.02 | RG6 1RA | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | Driver & Vehicle Licensing Agency | 22/04/2019 | Software Licence Expense | Information Services | ORACLE CORPORATION UK LTD | # | £3,303,204.72 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | WPD Resource Costs | £1,847,744.02 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND PROJECT MGMT | Programme Controls Services | £980,058.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | DELOITTE LLP | HIP PC Integration for NTP. Ref HS2/1652 | £703,764.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P10060 - Phase 1 | General Es | LONDON BOROUGH OF CAMDEN | London Borough of Camden - Service Level Agreement. | £380,167.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | WESTERN POWER DISTRIBUTION PLC | Handsacre Additional Costs | £456,550.37 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | TURNER & TOWNSEND COST MANAGEMENT LTD | CMS (CM Support of the EWC and MWCC) | £345,855.60 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P10060 - Phase 1 | General Es | LONDON BOROUGH OF CAMDEN | London Borough of Camden - Service Level Agreement. | £265,988.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | Software | XACTIUM LTD | (SM) Xactium renewal | £158,370.60 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | General Es | ERNST & YOUNG LLP | L&P Process Mapping Requirements | £143,618.30 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | Software | SOFTCAT LTD | CCN001: Managed Service support for IT Service Operations Team | £142,458.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | KPMG LLP | WP 2 Collaboration Partner Area South | £166,396.50 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | OOC Essential Works | £134,889.61 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | MDE CONSULTANTS LTD | Document Control Services | £130,704.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | TRUSTMARQUE SOLUTIONS | (JF) Microsoft Azure Services | £108,943.37 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | TRUSTMARQUE SOLUTIONS | (JF) Microsoft Azure Services | £103,304.28 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | VALUATION OFFICE AGENCY | C588 - Country South Acquisitions & Advi | £97,379.09 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P30060 - Infrastructure | Environmental Services | ATKINS LIMITED | (SS) E&TP Technica Support | £96,124.34 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | FUJITSU SERVICES LTD | Fujitsu ERP RCO - Technical Support for IT Project Portfolio | £83,676.15 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | FUJITSU SERVICES LTD | Fujitsu ERP RCO - Technical Support for IT Project Portfolio | £83,427.75 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40040 - Human Resources | Recruitment Fees | LEE HECHT HARRISON PENNA LIMITED | Candidate Selection and Assess Service | £75,296.15 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | Assurance, Audit, Risk Services | OVE ARUP & PARTNERS LIMITED | Expert advice including engineering and railway for Euston | £72,918.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | ARES SOFTWARE UK LTD | Licences, Hosting and Support Services | £68,790.24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | GEORGE CORDEROY & CO | CM Services (Routewide) | £86,571.62 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | SYSTRA LTD | Commercial Modelling Uplift | £66,081.77 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | NR ASPRO services for Early Works at OOC | £67,444.38 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P30060 - Infrastructure | It Services | FRAZER-NASH CONSULTANCY LTD | BIM - Review of GIS Infrastructure | £59,700.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | NR ASPRO services for Early Works at OOC | £61,996.82 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40040 - Human Resources | Recruitment Fees | LEE HECHT HARRISON PENNA LIMITED | Candidate Selection and Assess Service | £52,380.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40040 - Human Resources | Recruitment Fees | LEE HECHT HARRISON PENNA LIMITED | Candidate Selection and Assess Service | £50,760.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | M25 Slip Roads Uplift | £55,090.76 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | GVA GRIMLEY LIMITED (TRADING AS GVA). | Washwood Heath Development Strategy | £48,294.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P20070 - Phase 2 | Design - Utilities | BRITISH TELECOMMUNICATIONS PLC | BT Openreach | £46,985.44 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNTY COUNCIL | A412 Traffic Signal improvements | £48,545.58 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40035 - Chief Finance Officer | Modelling And Analysis | KPMG LLP | Commercial Modelling Lot 2:- KPMG | £44,895.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | FUJITSU SERVICES LTD | ORHS-RCO2-007 PCR136 | £44,366.40 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P10060 - Phase 1 | General Es | JCP CONSULTANCY LTD | Construction Partner Capability and Mobilisation | £39,360.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | SOCOTEC UK LIMITED | # | £33,351.24 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40020 - Stakeholder Engagement | Conferences/Exhibitions/Events | BRAY LEINO LIMITED | (JC) Events Delivery Partner | £35,396.46 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNTY COUNCIL | A413 Cycleway improvements | £30,675.91 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 1 | AUC - Phase 1 | JCP CONSULTANCY LTD | WP3 Collaboration Partner Area North | £29,880.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | Phase 2a | AUC - Phase 2A | OVE ARUP & PARTNERS LIMITED | C861 Arup 2a Pre-Construction | £2,350,940.62 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | DELOITTE LLP | HIP PC Integration for NTP. Ref HS2/1652 | £28,995.91 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40030 - Chief Operating Officer (COO) | Software | IBM UNITED KINGDOM LIMITED (EX OPTEVIA) | CCN001: Contract Extension | £28,800.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P40010 - Safety and Assurance | It Services | MDE CONSULTANTS LTD | Document control services contract | £28,224.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 01/04/2019 | P30060 - Infrastructure | Engineering Services - Civil | KIMBERLEY SYSTEMS ENGINEERING LIMITED | Railway Systems Safety Support Uplift 2019 | £25,920.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase One | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Management & Client Team Costs for FY18/19 (Periods 1-13) - Stage 2 Remit | £6,234,905.10 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase One | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | OOC Depot Decommissioning | £2,808,751.32 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | Baskerville House - Joint Accom - CAPEX | £932,922.14 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | EWR - Stage 1 Remit | £345,875.88 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | GWML OOC Station GRIP 3 and Surveys | £304,313.41 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PRICEWATERHOUSE COOPERS LLP | C1000_1805 PDP Work Package 4 Variation | £265,916.57 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | LNW Route Asset Protection Team | £243,768.36 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase 1 | AUC - Phase 1 | NETWORK RAIL INFRASTRUCTURE LTD | OOC Essential Works | £237,096.43 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | PRICEWATERHOUSE COOPERS LLP | C1000_1805 PDP CVA Work pAckage 2 | £77,948.90 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNTY COUNCIL | BCC SLA & FA Costs FY 2017-18 & 2018-19 | £68,445.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | P40035 - Chief Finance Officer | It Services | ARES SOFTWARE UK LTD | Hosting and Consulting Services | £60,600.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase 1 | AUC - Phase 1 | BUCKINGHAMSHIRE COUNTY COUNCIL | BCC SLA & FA Costs FY 2017-18 & 2018-19 | £56,706.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | P10060 - Phase 1 | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | OOC Station - IDT | £52,175.51 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | P40035 - Chief Finance Officer | Office Accommodation | REGUS | UWP Office - All Charges 17/18 | £52,117.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | P40030 - Chief Operating Officer (COO) | It Services | FUJITSU SERVICES LTD | ORHS-RCO2-007 PCR136 | £45,574.06 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 02/04/2019 | Phase 1 | AUC - Phase 1 | CLH PIPELINE SYSTEM (CLH-PS) UK LTD | CLH Pipeline System | £45,802.55 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 03/04/2019 | P40040 - Human Resources | Recruitment Fees | COMENSURA LTD | NV interim and temporary agency costs | £294,909.54 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 03/04/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | Ldn Met/Euston WPO C591 061_25 | £127,666.42 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 03/04/2019 | P40030 - Chief Operating Officer (COO) | Property Valuations | DELOITTE LLP T/A DRIVERS JONAS DELOITTE | Increase of PO to Full Value of Contract | £68,604.04 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 03/04/2019 | Phase 1 | AUC - Phase 1 | MAINLINE PIPELINES LIMITED | MLP Marston Farm Cutting N2 Diversion - Scope A (Project Management), C (Surveys), D (Design), and E (Material Procurement) - Paper No:PH1-HS2_HS2-PC-CRR-000-000010 | £39,214.75 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 03/04/2019 | Phase 2a | AUC - Phase 2A | WESTERN POWER DISTRIBUTION PLC | WPD Feasibility & Concept Design | £47,082.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | Phase One | AUC - Phase 1 | OVE ARUP & PARTNERS LIMITED | SDSC - Lot 1 - Euston Station | £5,200,230.71 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P20070 - Phase 2 | Professional Services | WSP UK LIMITED | RSADS - Phase FY 2018_19 Onwards | £1,419,609.62 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | Phase 1 | AUC - Phase 1 | HIGHWAYS ENGLAND COMPANY LTD | M25 Slip Roads Uplift | £695,846.70 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P20070 - Phase 2 | Land Referencing | OVE ARUP & PARTNERS LIMITED | 2B SLS (L1 & L2) - FY 2018_19 Onwards | £209,303.34 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P30060 - Infrastructure | Environmental Services | THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) | Community and Business Funds | £171,685.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | Phase 1 | AUC - Phase 1 | SOUTH STAFFS WATER PLC | South Staffs Water (SSW) for providing PMO services the period 1st April 2018 to 31st March 2019 | £120,606.53 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P10060 - Phase 1 | Engineering Services - Civil | NETWORK RAIL INFRASTRUCTURE LTD | WET Site Clearance ? Stage 1 Remit | £78,909.17 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,598.77 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40035 - Chief Finance Officer | Property Management | BIRMINGHAM CITY COUNCIL - LIC | NON-DOMESTIC RATE 19/20 COUNCIL TAX | £61,596.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | Phase 1 | AUC - Phase 1 | SOIL ENGINEERING GEOSERVICES LIMITED | NTC Contract Approved Variation | £57,044.96 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 04/04/2019 | P40030 - Chief Operating Officer (COO) | Software | SOFTCAT LTD | ServiceNow license renewal | £41,284.51 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 05/04/2019 | Phase 1 | AUC - Phase 1 | WSP UK LIMITED | N4 SDSC (SDSC21620) | £1,823,236.55 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 05/04/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | WILLIAMS LEA LTD | Uplift £1,370,000.00 on print & logistics contract with Williams Lea. Balance c/f from PO 203862 - £158,056.76 so total uplift £1,528,056.76 | £318,661.85 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 05/04/2019 | P40020 - Stakeholder Engagement | Printing, Publication & Stationery | WILLIAMS LEA LTD | Uplift £1,370,000.00 on print & logistics contract with Williams Lea. Balance c/f from PO 203862 - £158,056.76 so total uplift £1,528,056.76 | £169,453.07 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 05/04/2019 | Phase 1 | AUC - Phase 1 | LONDON BOROUGH OF HAMMERSMITH & FULHAM | Ecology Mitigation for Wormwood Scrubs | £52,489.60 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 05/04/2019 | P40030 - Chief Operating Officer (COO) | Professional Services | GARDINER & THEOBALD LLP | Supplier Management Support Services | £48,420.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 05/04/2019 | P10060 - Phase 1 | General Es | JCP CONSULTANCY LTD | Construction Partner Capability and Mobilisation | £45,360.00 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 05/04/2019 | P30060 - Infrastructure | Business Services | TRANSPORT SYSTEMS CATAPULT SERVICE | Transport Systems Catapult to support the work on Railway Systems orphan systems and their maturity/market engagement. | £43,132.21 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 05/04/2019 | P40050 - Legal | Legal Services | DLA PIPER UK LLP | Land & Property Standard Works - year 3 | £27,255.60 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 08/04/2019 | Phase 1 | AUC - Phase 1 | WSP UK LIMITED | (CC) Lot 2 OOC SDSC Contract | £2,346,138.92 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 08/04/2019 | P40035 - Chief Finance Officer | Property Management | MONTAGU EVANS LLP | Podium Floors 1-3-Service Charges | £254,007.02 | Not set | Not set | Not set | Not set | Not set | Not set |
DEPARTMENT FOR TRANSPORT | High Speed Two (HS2) Limited | 08/04/2019 | Phase 1 | AUC - Phase 1 | KPMG LLP | WP4 Collaboration Partner ONW | £269,176.80 | Not set | Not set | Not set | Not set | Not set | Not set |