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Transparency data

DfT's spending over £25,000 for May 2019

Updated 15 October 2019
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Department Family Entity Date Expense Type Expense Area rev Supplier Item Text Postal Code £
Department for Transport Department for Transport 14/05/2019 Legal Consultancy Group Finance Womble Bond Dickinson (UK) LLP # SE1 2AU £25,317.28
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation CITROEN AUTOMOBILES UK LTD "PIVG Citroen March 2019 #25,398.15" CV3 1ND £25,398.15
Department for Transport Department for Transport 30/05/2019 Legal Consultancy Major Projects Linklaters LLP Legal fees EC2Y 8HQ £26,093.48
Department for Transport Department for Transport 02/05/2019 IT Equip Cap Cost Group Assurance CDW Limited # EC4M 7RB £26,139.65
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local NOTTS & DERBY TRACTION CO LTD Notts & Derby Traction Co Ltd DE75 7BG £26,222.43
Department for Transport Department for Transport 01/05/2019 Research Analysis & Strategy CAMBRIDGE ECONOMETRICS LTD Transport Analysis Fees & VAT CB1 2HS £26,300.00
Department for Transport Department for Transport 03/05/2019 Financial Consultanc Group Human Resources GOVERNMENT ACTUARY'S DEPARTMENT # EC4A 1AB £26,341.24
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local RELIANCE MOTOR SERVICES Reliance Motor Services YO61 1ES £26,382.02
Department for Transport Department for Transport 21/05/2019 IT Ser Running Costs Group Finance Basware Holdings Limited # EC2N 1AR £26,402.40
Department for Transport Department for Transport 17/05/2019 Financial Consultanc Maritime Oxera Consulting LLP # OX1 1JD £26,600.00
Department for Transport Department for Transport 23/05/2019 IT Ser Running Costs Group Finance OPEN TEXT UK LTD Internal credit 5106152592 RG6 1PU £26,884.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Bath Bus Company Ltd BATH BUS COMPANY LTD BA1 1LF £26,937.21
Department for Transport Department for Transport 03/05/2019 Legal Consultancy DG_Rail - Passenger Services Eversheds Sutherland (Inter- # EC2V 7WS £26,971.32
Department for Transport Department for Transport 08/05/2019 Research DG_RAIL - One Railway & Security Mott MacDonald Limited Innovate UK first of a Kind Research programme CR0 2EE £27,243.64
Department for Transport Department for Transport 28/05/2019 IT Ser Running Costs Group Assurance SOFTWARE BOX LTD # YO61 1ET £27,281.67
Department for Transport Department for Transport 07/05/2019 Transport Consult DG_RAIL - Network Services STEER DAVIES & GLEAVE LIMITED Transport consultancy SE1 9PD £27,347.13
Department for Transport Department for Transport 20/05/2019 Transport Consult DG_Rail - Passenger Services ATKINS LTD (TRANSPORT PLANNING) Provide Technical Advice to Project Team WR5 1TX £27,588.75
Department for Transport Department for Transport 21/05/2019 Minor Developments Road Safety, Standards and Services Clarasys Limited # WC1A 2SE £27,694.57
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local WHIPPET COACHES LTD Whippet Coaches Ltd CB24 4UG £27,695.78
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local COACH SERVICES LTD Coach Services Ltd IP24 1HZ £27,696.89
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation McNally Electrical Yorkshire McNally Electrical Mar 19 #28000 BD22 7AR £28,000.00
Department for Transport Department for Transport 28/05/2019 Legal Consultancy DG_RAIL - One Railway & Security Stephenson Harwood LLP Rail Freight Capacity research EC2M 7SH £28,106.76
Department for Transport Department for Transport 29/05/2019 Support Services Aviation LONDON SOUTHEND AIRPORT CO LTD # SS2 6YF £28,164.30
Department for Transport Department for Transport 09/05/2019 IT Ser Running Costs Group Assurance Little Fish (UK) Ltd # NG1 1LS £28,480.16
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Vmoto UK Distribution Limited "PIMG Vmoto March 2019 #29,094.00" SE1 2ES £29,094.40
Department for Transport Department for Transport 03/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £29,676.95
Department for Transport Department for Transport 08/05/2019 IT Consultancy Analysis & Strategy OVE ARUP & PARTNERS Professional Fees & VAT NE1 3PL £30,000.00
Department for Transport Department for Transport 22/05/2019 Support Services Transport Security Co-ordination & Response Escal Institute of Advanced # 02241-9108 £30,211.69
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local MARSHALLS SUTTON ON TRENT Marshalls of Sutton on Trent Ltd NG23 6PF £30,683.15
Department for Transport Department for Transport 10/05/2019 Research Energy,Technology & Innovation OVE ARUP & PARTNERS # NE1 3PL £30,985.98
Department for Transport Department for Transport 07/05/2019 Agency Staff Costs Programme Integration Alexander Mann Solutions Ltd Contingent Labour Costs & VAT EC1N 3AQ £30,987.35
Department for Transport Department for Transport 07/05/2019 Childcare Voucher Co Group Human Resources Edenred # SW1V 2RS £31,051.42
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Borderbus Ltd BORDERBUS LTD NR34 7TQ £31,545.73
Department for Transport Department for Transport 21/05/2019 Research International and regulatory reform GLASS'S INFORMATION SERVICES LTD # WC2R 0AP £31,800.00
Department for Transport Department for Transport 28/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Pod Point Pod Point Feb 2019 #32000 E1 1EE £32,000.00
Department for Transport Department for Transport 07/05/2019 Legal Consultancy #N/A Ashurst LLP # EC2A 2HA £32,309.97
Department for Transport Department for Transport 21/05/2019 Minor Developments Road Safety, Standards and Services Clarasys Limited # WC1A 2SE £32,369.77
Department for Transport Department for Transport 14/05/2019 Legal Consultancy DG_Rail - Passenger Services DLA PIPER UK LLP Provide Legal Advice for Project Team M2 3DL £32,658.40
Department for Transport Department for Transport 28/05/2019 IT Consultancy Road Safety, Standards and Services Valtech Ltd Feb 2019 - Fixed Payment N1 8AF £33,050.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Centrebus Holdings Ltd Centrebus Holdings Ltd LE4 8PH £33,194.67
Department for Transport Department for Transport 10/05/2019 Research Maritime Frontier Economics # WC1V 6DA £33,535.50
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local MULLEYS MOTORWAYS LTD Mulleys Motorways Ltd IP31 2JB £33,892.48
Department for Transport Department for Transport 30/05/2019 Support Services Aviation HUMBERSIDE INT AIRPORT LTD # DN39 6YH £34,105.80
Department for Transport Department for Transport 22/05/2019 Research Local TRL Limited # RG40 3GA £34,919.34
Department for Transport Department for Transport 22/05/2019 Transport Consult DG_RAIL - One Railway & Security OVE ARUP & PARTNERS Narrow Gauge For New Lines research NE1 3PL £35,000.00
Department for Transport Department for Transport 28/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation McNally Electrical Yorkshire McNally Electrical Apr 19 #35000 BD22 7AR £35,000.00
Department for Transport Department for Transport 16/05/2019 Agents Fees #N/A Street (UK) Services Limited # B19 3SH £35,040.00
Department for Transport Department for Transport 23/05/2019 IT Ser Running Costs Group Finance OPEN TEXT UK LTD Internal credit 510615291 RG6 1PU £36,237.00
Department for Transport Department for Transport 09/05/2019 IT Ser Running Costs Group Assurance Cloud Technology Solutions Ltd # M2 3AW £36,639.30
Department for Transport Department for Transport 20/05/2019 Small Software Group Assurance Sandhill Consultants Limited # NG31 6DW £36,928.80
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Vmoto UK Distribution Limited PIMG Vmoto April 2019 #37k SE1 2ES £37,704.10
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local Mike de Courcey Travel Ltd MIKE DE COURCEY TRAVEL LTD CV3 4FG £38,393.05
Department for Transport Department for Transport 13/05/2019 Transport Consult #N/A Mott MacDonald Limited # CR0 2EE £38,497.28
Department for Transport Department for Transport 03/05/2019 IT Ser Running Costs Group Assurance Content & Code Ltd # EC3M 5DJ £39,600.00
Department for Transport Department for Transport 22/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £39,664.58
Department for Transport Department for Transport 16/05/2019 Infrastructure Maint Energy,Technology & Innovation Cenex National chargepoint register - 01.07-31.10.2019 LE11 3UZ £39,849.60
Department for Transport Department for Transport 16/05/2019 Infrastructure Maint Energy,Technology & Innovation Cenex # LE11 3UZ £39,849.60
Department for Transport Department for Transport 30/05/2019 Traffic Survey & Cou Local Civica UK Ltd # DY1 4TD £40,000.00
Department for Transport Department for Transport 07/05/2019 Subsidies Private Se Energy,Technology & Innovation Skanska UK Plc Payment to Skanska - FCEV Fleet Support Scheme WD3 9SW £40,136.36
Department for Transport Department for Transport 20/05/2019 Mobile Phone charges Group Assurance EE Ltd 98871186 and May 2019 S98 1PS £40,199.87
Department for Transport Department for Transport 09/05/2019 Transport Consult Energy,Technology & Innovation OVE ARUP & PARTNERS # NE1 3PL £40,328.80
Department for Transport Department for Transport 22/05/2019 Legal Consultancy DG_RAIL -Rail Strategy, Reform & Analysis Ashurst LLP # EC2A 2HA £40,690.48
Department for Transport Department for Transport 08/05/2019 Transport Consult DG_RAIL - Network Services HALCROW GROUP LTD Transport consultancy W6 7EF £41,136.00
Department for Transport Department for Transport 08/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £41,174.09
Department for Transport Department for Transport 28/05/2019 Research Road Safety, Standards and Services OVE ARUP & PARTNERS # NE1 3PL £41,964.32
Department for Transport Department for Transport 14/05/2019 Support Services Strategic Roads Teletrac Navman (UK) Ltd # MK7 6BZ £42,000.00
Department for Transport Department for Transport 10/05/2019 P&M Capital Cost DG_IS - Rail Accident Investigation Branch Topcon Positioning (Great Britain) Survey equipment B77 4DU £42,859.51
Department for Transport Department for Transport 22/05/2019 Support Services Maritime DFDS A/S EU-Exit Related Payment DK-2100 £43,375.04
Department for Transport Department for Transport 28/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £43,414.16
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local COURTNEY COACHES LTD COURTNEY COACHES LTD RG40 4QQ £43,494.49
Department for Transport Department for Transport 22/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Tomos GB Ltd Tomos April PIMG #44k TN31 7TE £44,064.00
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local Harrogate & District Travel Ltd Harrogate & District Travel Ltd HG2 7NY £44,672.61
Department for Transport Department for Transport 07/05/2019 CurrGrt Las in AEF/A Energy,Technology & Innovation TFL-ENFRCE TfL payment - FCEV Fleet Support Scheme SE1 8NJ £44,859.35
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation LUTON BOROUGH COUNCIL Luton Borough Council- R2 ULEV Taxi #45k LU1 2BQ £45,000.00
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation SOUTHEND-ON-SEA BC Southend-on-Sea Bgh Council- R2 ULEV Taxi #45k SS2 6AN £45,000.00
Department for Transport Department for Transport 28/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation PETERBOROUGH CITY COUNCIL Peterborough Borough Council- R2 ULEV Taxi #45k PE1 1FF £45,000.00
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- Property Aqusition CF10 5BT £45,107.33
Department for Transport Department for Transport 13/05/2019 Legal Consultancy #N/A Ashurst LLP # EC2A 2HA £45,746.73
Department for Transport Department for Transport 07/05/2019 Legal Consultancy HSR Phase 2 Sponsor WINCKWORTH SHERWOOD Parlimentary Agents Services Fees SE1 9BB £45,777.18
Department for Transport Department for Transport 13/05/2019 Transport Consult DG_Rail - Passenger Services HALCROW GROUP LTD Provide Research Advice to Project Team W6 7EF £46,305.16
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation CORNWALL COUNTY COUNCIL Cornwall County Council- R2 ULEV Taxi #47k TR1 38D £47,006.25
Department for Transport Department for Transport 01/05/2019 Property Consultancy Group Finance Mace Limited # EC2M 6XB £47,400.00
Department for Transport Department for Transport 28/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Hybrid Energy Solutions Ltd Hybrid Energy Solutions Mar 19 #48500 S43 3LJ £48,500.00
Department for Transport Department for Transport 22/05/2019 Basic Franchise Rec DG_Rail - Passenger Services Arriva Rail North Limited Provide Research Advice to Project Team M1 2NF £49,404.64
Department for Transport Department for Transport 20/05/2019 Transport Consult Corporate Finance Mace Macro Ltd # EC2M 6XB £49,620.00
Department for Transport Department for Transport 23/05/2019 Transport Consult DG_Rail - Passenger Services ATKINS LTD (TRANSPORT PLANNING) Provide Technical Advice to Project Team WR5 1TX £49,800.00
Department for Transport Department for Transport 21/05/2019 Transport Consult Major Projects Mott MacDonald Limited Technical consultancy CR0 2EE £49,828.13
Department for Transport Department for Transport 02/05/2019 Support Services Maritime Mersey Maritime Limited # CH41 9HX £50,000.00
Department for Transport Department for Transport 03/05/2019 Research Transport Security Co-ordination & Response HOME OFFICE SHARED SERVICE CENTRE # NP20 9BB £50,000.00
Department for Transport Department for Transport 07/05/2019 CurrGrtPriSec-P&NPIS Energy,Technology & Innovation LOW CARBON VEHICLE PARTNERSHIP LowCVP 2019-20 April SW1H 9JJ £50,000.00
Department for Transport Department for Transport 10/05/2019 CurrGrt Las in AEF/A Regions, Cities and Devolution BOURNEMOUTH BOROUGH COUNCIL TRANSFORMING CITIES FUND: DEVELOPMENT GRANT BH2 5SL £50,000.00
Department for Transport Department for Transport 10/05/2019 CurrGrt Las in AEF/A Regions, Cities and Devolution Lancashire County Council TRANSFORMING CITIES FUND: DEVELOPMENT GRANT PR1 0LD £50,000.00
Department for Transport Department for Transport 10/05/2019 Research Transport Security Co-ordination & Response HOME OFFICE SHARED SERVICE CENTRE # NP20 9BB £50,000.00
Department for Transport Department for Transport 22/05/2019 CurrGrtPriSec-P&NPIS Energy,Technology & Innovation LOW CARBON VEHICLE PARTNERSHIP LowCVP 2019-20 May SW1H 9JJ £50,000.00
Department for Transport Department for Transport 29/05/2019 Research DG_Rail - Passenger Services Rail Delivery Group Ltd Provide Research Advice to Project Team EC1A 4HD £50,000.00
Department for Transport Department for Transport 31/05/2019 IT Consultancy Road Safety, Standards and Services Valtech Ltd # N1 8AF £50,450.00
Department for Transport Department for Transport 09/05/2019 Electricity Corporate Finance EDF ENERGY EDF - GMH - 01.04.19 - 30.04.19 DA6 8ET £51,036.72
Department for Transport Department for Transport 24/05/2019 Data Supply - TD Aviation & Maritime Analysis BMT Defence and Security UK # BA2 3DQ £51,120.00
Department for Transport Department for Transport 23/05/2019 IT Consultancy Corporate Finance TURNER & TOWNSEND LLP Internal credit 5106152539 LS18 4GH £51,840.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local COMPASS TRAVEL (SUSSEX) LTD COMPASS TRAVEL (SUSSEX) LTD BN13 3RB £51,960.66
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Volvo Car UK Limited "PICG Volvo April 2019 #52,500.00" SL6 4FL £52,500.00
Department for Transport Department for Transport 31/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Whittington Heath Golf Club Professional Fees & VAT WS14 9PW £52,956.50
Department for Transport Department for Transport 29/05/2019 Support Services Corporate Finance DWP Shared Services # FY5 3TA £53,001.71
Department for Transport Department for Transport 07/05/2019 IT Ser Running Costs Energy,Technology & Innovation INFORMED SOLUTIONS LIMITED # WA14 4PA £53,070.00
Department for Transport Department for Transport 08/05/2019 Support Services Aviation Manchester Airport Group Ltd # M90 1QX £53,833.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local HARROGATE COACH TRAVEL LTD HARROGATE COACH TRAVEL YO26 8BE £53,880.60
Department for Transport Department for Transport 16/05/2019 Car Tax & Insurance Road Safety, Standards and Services Arthur J Gallagher Insurance # SO16 9JX £53,914.56
Department for Transport Department for Transport 22/05/2019 Minor Developments Maritime OnlineGAR Ltd # BN3 1DD £54,125.00
Department for Transport Department for Transport 30/05/2019 Legal Consultancy DG_Rail - Passenger Services Osborne Clarke LLP # BS1 6EG £55,312.24
Department for Transport Department for Transport 03/05/2019 Apprentice Levy C/A #NoData PAYE 3rd party payments Apr 19 # £55,864.00
Department for Transport Department for Transport 24/05/2019 IT Ser Running Costs Group Finance Altius Consulting (UK) Limited # GU7 1EZ £56,985.95
Department for Transport Department for Transport 13/05/2019 Legal Consultancy DG_Rail - Passenger Services DLA Piper UK LLP Provide Legal Advice to Project Team EC1A 4HT £57,994.84
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Coastal Red Ltd T/A Lynx Coastal Red Ltd t/a Lynx PE34 3HN £58,057.63
Department for Transport Department for Transport 29/05/2019 Transport Consult #N/A Steer Davies Gleave Limited # SE1 9PD £58,299.14
Department for Transport Department for Transport 16/05/2019 IT Ser Running Costs Group Finance Moore Stephens Insight Ltd # EC1A 4AB £58,486.50
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local COURTNEY COACHES LTD COURTNEY COACHES LTD RG40 4QQ £58,620.51
Department for Transport Department for Transport 15/05/2019 IT Ser Running Costs Group Assurance SOFTWARE BOX LTD # YO61 1ET £61,325.21
Department for Transport Department for Transport 09/05/2019 Small Software Group Assurance Cloud Technology Solutions Ltd # M2 3AW £61,344.00
Department for Transport Department for Transport 08/05/2019 CurrGrtPriSec-P&NPIS Road Safety, Standards and Services ROADSAFE "18/19 funding, quarter 4" SW1X 7DS £61,954.28
Department for Transport Department for Transport 15/05/2019 Financial Consultanc DG_Rail - Passenger Services Grant Thornton UK LLP Provide Financial Advice to Project Team NN4 7YE £63,488.50
Department for Transport Department for Transport 03/05/2019 Software Lic Cap Marine Accident Investigation Branch Tisski Limited Tri-Branch CMS Foundation Beta 1 work CV8 2LG £65,280.00
Department for Transport Department for Transport 16/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- Property Aquisition - Statutory Blight CF10 5BT £65,702.00
Department for Transport Department for Transport 28/05/2019 Transport Consult DG_Rail - Passenger Services STEER DAVIES & GLEAVE LIMITED Provide Technical Advice to Project Team SE1 9PD £66,976.80
Department for Transport Department for Transport 29/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £67,886.98
Department for Transport Department for Transport 22/05/2019 Basic Franchise Rec DG_Rail - Passenger Services EAST MIDLAND TRAINS (EMT) 2002 Wk4 Sch.7.1 Performance Wash-up payment_2017- SE1 8NZ £68,373.68
Department for Transport Department for Transport 23/05/2019 IT Ser Running Costs Energy,Technology & Innovation INFORMED SOLUTIONS LIMITED # WA14 4PA £70,040.00
Department for Transport Department for Transport 14/05/2019 Prog&ProjMgmt Consul DG_Rail - Passenger Services CPC Project Services LLP # WC2A 1HP £70,116.30
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local Thandi Transport Ltd Thandi Transport Ltd B66 2QL £70,693.06
Department for Transport Department for Transport 23/05/2019 IT Consultancy Corporate Finance TURNER & TOWNSEND LLP Internal credit 5106152537 LS18 4GH £70,920.00
Department for Transport Department for Transport 29/05/2019 Legal Consultancy Major Projects Linklaters LLP Legal fees EC2Y 8HQ £71,037.82
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local FARESAVER BUSES FARESAVER BUSES SN14 6NQ £71,725.46
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Galleon Travel 2009 Ltd Galleon Travel 2009 Ltd CM19 5JW £72,609.24
Department for Transport Department for Transport 23/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Old Saltleians Rugby Football Monthly Payment No 7 - OSRFC Ltd DE12 8HJ £74,293.45
Department for Transport Department for Transport 01/05/2019 Minor Developments Local Civica UK Ltd # DY1 4TD £75,000.00
Department for Transport Department for Transport 10/05/2019 Support Services Energy,Technology & Innovation LAW COMMISSION # NP20 9BB £75,000.00
Department for Transport Department for Transport 28/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £76,234.13
Department for Transport Department for Transport 23/05/2019 Transport Consult DG_RAIL - Network Services HALCROW GROUP LTD Transport consultancy W6 7EF £76,413.34
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Centrebus East Ltd CENTREBUS LTD LE4 9HU £77,540.20
Department for Transport Department for Transport 01/05/2019 Copyright Fees Group Communications NLA Media Access # TN1 1NL £78,291.96
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Yorkshire Coastliner Yorkshire Coastliner Ltd HG2 7NY £80,253.16
Department for Transport Department for Transport 24/05/2019 Support Services Group Finance Thompsons Solicitors Industrial injury claims handling process HA1 3AP £80,526.50
Department for Transport Department for Transport 10/05/2019 Publicity Local VMLY&R EMEA # NW1 7QP £82,824.00
Department for Transport Department for Transport 31/05/2019 IT Consultancy Road Safety, Standards and Services Valtech Ltd # N1 8AF £83,500.00
Department for Transport Department for Transport 24/05/2019 IT Ser Running Costs Group Finance Altius Consulting (UK) Limited # GU7 1EZ £84,556.25
Department for Transport Department for Transport 07/05/2019 Support Services Energy,Technology & Innovation VEHICLE CERTIFICATION AGENCY # BS5 6XX £85,385.00
Department for Transport Department for Transport 22/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £87,878.45
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Bus Shared Services FIRST BEELINE BUSES LTD LS1 4HY £88,854.43
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation KENT COUNTY COUNCIL Kent County Council- R2 ULEV Taxi #90k ME14 1QX £90,000.00
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation The Colt Car Company Limited "PIVG Mitsubishi April 2019 #95,286.50" GL7 1LF £95,286.50
Department for Transport Department for Transport 07/05/2019 Financial Consultanc DG_Rail - Passenger Services ERNST & YOUNG LLP # SE1 2AF £96,234.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Bus Shared Services FIRST HAMPSHIRE & DORSET LTD LS1 4HY £96,550.90
Department for Transport Department for Transport 13/05/2019 Transport Consult DG_Rail - Passenger Services ATKINS LTD (TRANSPORT PLANNING) Provide Technical Advice to Project Team WR5 1TX £99,285.72
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Bus Shared Services FIRST MIDLAND RED BUSES LTD LS1 4HY £99,585.09
Department for Transport Department for Transport 28/05/2019 Legal Consultancy DG_RAIL - One Railway & Security Stephenson Harwood LLP Rail Freight Capacity research EC2M 7SH £99,900.91
Department for Transport Department for Transport 24/05/2019 Recruitment Fees Group Human Resources Cabinet Office # FY1 9JN £100,320.00
Department for Transport Department for Transport 20/05/2019 Small Software Analysis & Strategy PA Consulting Services Ltd # SG8 6DP £101,340.00
Department for Transport Department for Transport 15/05/2019 IT Ser Running Costs Local The University of Cambridge # CB2 3EB £103,361.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Bus Shared Services FIRST SOUTHAMPTON LS1 4HY £104,484.16
Department for Transport Department for Transport 07/05/2019 Financial Consultanc DG_Rail - Passenger Services ERNST & YOUNG LLP # SE1 2AF £105,428.00
Department for Transport Department for Transport 20/05/2019 Financial Consultanc DG_RAIL - Network Services High Speed Two (HS2) Ltd # E14 5AB £108,521.51
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation PEUGEOT MOTOR COMPANY "PIVG Peugeot March 2019 #108,826.44" CV3 1ND £108,826.44
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Ipswich Buses Limited Ipswich Buses Limited IP1 2DL £110,487.30
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Kinchbus Ltd KINCHBUS LTD DE75 7BG £112,228.36
Department for Transport Department for Transport 15/05/2019 IT Consultancy Local KPMG # WD17 1DE £112,250.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local HALTON BOROUGH TRANSPORT LTD Halton Borough Transport Ltd WA8 7AF £113,012.32
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local Keighley & District Travel Ltd Keighley and District Travel Ltd HG2 7NY £113,455.42
Department for Transport Department for Transport 21/05/2019 Transport Consult DG_Rail - Passenger Services ATKINS LTD (TRANSPORT PLANNING) Provide Technical Advice to Project Team WR5 1TX £113,891.25
Department for Transport Department for Transport 22/05/2019 Cap Grt Loc Auth HSR Phase 1 Sponsor FIRST GREATER WESTERN 2002 Wk4 OOC Claim P2001 - FIRST GREATER WESTERN L SN1 1HL £117,873.59
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Harrogate & District Travel Ltd Harrogate & District Travel Ltd HG2 7NY £123,828.87
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Transdev Lancashire United Transdev Lancashire United HG2 7NY £125,792.04
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Keighley & District Travel Ltd Keighley and District Travel Ltd HG2 7NY £126,272.83
Department for Transport Department for Transport 14/05/2019 IT Equip Cap Cost Group Assurance Specialist Computer Centre Plc # B11 2LE £126,678.60
Department for Transport Department for Transport 20/05/2019 Legal Consultancy DG_Rail - Passenger Services ADDLESHAW GODDARD LLP Provide Legal Advice to Project Team LS1 4ER £127,856.22
Department for Transport Department for Transport 22/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £127,865.14
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Somerset & Avon Ltd FIRST SOMERSET AND AVON LTD SA5 7BN £127,964.25
Department for Transport Department for Transport 22/05/2019 Sprs Indexation Pay- DG_Rail - Passenger Services West Midlands Trains 2002 Wk4 Franchise Subsidy Indexation FM v6_P2002 B4 6GA £132,739.22
Department for Transport Department for Transport 02/05/2019 Research Local NATIONAL CENTRE FOR SOCIAL RESEARCH # EC1V 0AX £133,093.00
Department for Transport Department for Transport 30/05/2019 Research Local NATIONAL CENTRE FOR SOCIAL RESEARCH # EC1V 0AX £133,093.00
Department for Transport Department for Transport 22/05/2019 IT Ser Running Costs Local DELOITTE LLP # MK9 1FD £135,020.40
Department for Transport Department for Transport 22/05/2019 Basic Franchise Rec #N/A EAST MIDLAND TRAINS (EMT) 2002 Wk4 Franchise Payment (Yr 1 Core)P_2002 - EAS SE1 8NZ £136,683.49
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Burnley & Pendle Travel Ltd Burnley & Pendle Travel Limited HG2 7NY £139,349.22
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local Stagecoach Midland Red South Ltd STAGECOACH MIDLAND RED (SOUTH) LTD NN4 8ES £141,415.74
Department for Transport Department for Transport 22/05/2019 Cap Grt Loc Auth HSR Phase 1 Sponsor FIRST GREATER WESTERN 2002 Wk4 OOC Claim P1913 - FIRST GREATER WESTERN L SN1 1HL £142,458.74
Department for Transport Department for Transport 28/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £146,431.90
Department for Transport Department for Transport 21/05/2019 IT Ser Running Costs Group Finance OPEN TEXT UK LTD # RG6 1PU £147,500.00
Department for Transport Department for Transport 22/05/2019 Deed Of Amendment - #N/A EAST MIDLAND TRAINS (EMT) 2002 Wk4 FDP Estimated Revision-2_P2002 - EAST MID SE1 8NZ £148,789.00
Department for Transport Department for Transport 22/05/2019 Other Professional F DG_RAIL - One Railway & Security Innovate UK Innovate UK first of a Kind Research programme SN2 1UE £149,721.64
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Mercedes-Benz UK Limited "PICG Mercedes April 2019 #150,000.00" MK15 8BA £150,000.00
Department for Transport Department for Transport 28/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £151,626.14
Department for Transport Department for Transport 13/05/2019 IT Consultancy Group Assurance GARTNER UK LTD Leadership - 4.2019 - 03-2020 - 20100302 TW20 9AW £154,080.00
Department for Transport Department for Transport 30/05/2019 IT Consultancy Group Assurance GARTNER UK LTD # TW20 9AW £154,080.00
Department for Transport Department for Transport 03/05/2019 Legal Consultancy Heathrow Expansion and AMA Government Legal Department # WC2B 4TS £156,760.06
Department for Transport Department for Transport 03/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £157,410.99
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Arriva Derby Ltd ARRIVA DERBY LTD LE4 8PH £159,206.94
Department for Transport Department for Transport 30/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £159,591.02
Department for Transport Department for Transport 31/05/2019 IT Consultancy Road Safety, Standards and Services Valtech Ltd # N1 8AF £160,000.00
Department for Transport Department for Transport 13/05/2019 Agents Fees Group Human Resources RAILWAYS PENSION MANAGEMENT LT # DL3 6EH £162,136.35
Department for Transport Department for Transport 02/05/2019 Other Professional F Group Finance Arvato Ltd # HU10 6DN £164,188.60
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation BRISTOL CITY COUNCIL "Bristol City Council- R2 ULEV Taxi #168,138" BS99 7BL £168,138.00
Department for Transport Department for Transport 30/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £168,889.09
Department for Transport Department for Transport 28/05/2019 CurrGrtPriSec-P&NPIS Rail NDPB's SMMT ULEV 20 May 2019 GUL Claim SMMT SW1P 2BN £171,806.61
Department for Transport Department for Transport 20/05/2019 Building Service Cha Corporate Finance Interserve (Facilities Management) # B37 7HQ £173,130.49
Department for Transport Department for Transport 22/05/2019 Other Professional F DG_RAIL - One Railway & Security Innovate UK Innovate UK first of a Kind Research programme SN2 1UE £176,736.28
Department for Transport Department for Transport 08/05/2019 CurrGrtPriSec-P&NPIS Local The Bikeability Trust Bikeability Support Trust Grant - May 2019 CB2 1SD £191,750.00
Department for Transport Department for Transport 22/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £192,019.52
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation Leicester City Council Leicester City Council- R2 ULEV Taxi #195k LE1 1FZ £195,000.00
Department for Transport Department for Transport 16/05/2019 Publicity Group Communications Manning Gottlieb OMD # SE1 0SW £199,732.76
Department for Transport Department for Transport 08/05/2019 Purchasing Card Char Group Finance The Royal Bank of Scotland plc Natwest - DFTC - April 2019 EC2M 4RB £202,058.64
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First York Ltd FIRST YORK LTD LS1 4HY £202,662.20
Department for Transport Department for Transport 17/05/2019 Transport Consult Major Projects JACOBS UK LTD # G2 7HX £205,375.51
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Audi UK "PICG Audi March 2019 #206,500.00" MK14 5AN £206,500.00
Department for Transport Department for Transport 22/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £209,935.95
Department for Transport Department for Transport 08/05/2019 Transport Consult DG_Rail - Passenger Services Ove Arup & Partners Limited # W1T 4BQ £211,184.72
Department for Transport Department for Transport 22/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £213,690.99
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Devon & Cornwall Ltd FIRST DEVON & CORNWALL LTD LS1 4HY £216,358.35
Department for Transport Department for Transport 22/05/2019 Deed Of Amendment - #N/A EAST MIDLAND TRAINS (EMT) 2002 Wk4 FDP Estimated Revision-3_P2002 - EAST MID SE1 8NZ £223,419.00
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Chargemaster Plc Chargemaster Feb 19 #224000 LU1 3LU £224,000.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach Services Ltd Stagecoach Yorkshire SK1 3SW £224,107.96
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Provincial FIRST PROVINCIAL SA5 7BN £228,588.90
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation Brighton & Hove City Council Brighton & Hove Council - R2 ULEV Taxi #234k BN1 1JE £234,000.00
Department for Transport Department for Transport 20/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Pod Point Pod Point Mar 19 #237000 E1 1EE £237,000.00
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation SHEFFIELD CITY COUNCIL "Sheffield City Council- R2 ULEV Taxi #243,750" S1 1UJ £243,750.00
Department for Transport Department for Transport 08/05/2019 Cap Grt Loc Auth DG_RAIL - Network Services SOUTH YORKSHIRE PTE Sheffield to Rotherham Mar 19 S1 2BQ £244,097.54
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Bus Shared Services FIRST POTTERIES LIMITED LS1 4HY £246,213.74
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local BARTON BUSES BARTON BUSES LTD DE75 7BG £247,856.56
Department for Transport Department for Transport 29/05/2019 CurrGrtPriSec-P&NPIS Local FORUM OF MOBILITY CENTRES Forum of Mobility Centres - May 2019 IP24 3RL £250,000.00
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation RENAULT "PIVG Renault March 2019 #250,742.50" WD3 9YS £250,742.50
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local STAGECOACH IN CUMBRIA STAGECOACH IN CUMBRIA CA3 8DA £251,932.85
Department for Transport Department for Transport 03/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £256,000.00
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Hyundai Motor UK Limited "PICG Hyundai April 2019 #274,000" HP11 1HE £274,000.00
Department for Transport Department for Transport 28/05/2019 Transport Consult Programme Integration KPMG # WD17 1DE £275,506.51
Department for Transport Department for Transport 22/05/2019 Deed Of Amendment - DG_Rail - Passenger Services FIRST GREATER WESTERN 2002 Wk4 LA and SPM claim P1913 - FIRST GREATER WE SN1 1HL £286,877.83
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Reading Transport Ltd READING TRANSPORT LIMITED RG1 7HH £293,160.95
Department for Transport Department for Transport 15/05/2019 CurrGrt Las in AEF/A Local Bournemouth, Christchurch & Bournemouth Christchurch and Poole Council BH2 6DY £294,368.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local PLYMOUTH CITYBUS LTD Plymouth Citybus Ltd PL3 4AA £304,582.80
Department for Transport Department for Transport 14/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £305,000.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Diamond Bus Ltd DIAMOND BUS LTD B69 3HW £307,426.66
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation RENAULT "PIVG Renault April 2019 #314,348.46" WD3 9YS £314,348.46
Department for Transport Department for Transport 21/05/2019 Cap Grt Loc Auth Energy,Technology & Innovation LANCASTER CITY COUNCIL Lancaster City Council- R2 ULEV Taxi #315k LA1 1PJ £315,000.00
Department for Transport Department for Transport 24/05/2019 RBSGen Fund Auto out #NoData LANCASTER CITY COUNCIL # LA1 1PJ £315,000.00
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation TOYOTA (GB) PLC "PICG Toyota May 2019 #322,500.00" KT18 5XS £322,500.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach Midland Red South Ltd STAGECOACH MIDLAND RED (SOUTH) LTD NN4 8ES £326,576.11
Department for Transport Department for Transport 31/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £327,500.00
Department for Transport Department for Transport 31/05/2019 Cap Grt Pri Sec-Cos. Programme Integration J Tomlinson Ltd Rule 5 & VAT NG9 1PF £329,883.73
Department for Transport Department for Transport 30/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Packington Estate Commercial Agreement - Phase 1 CV7 7HF £329,909.00
Department for Transport Department for Transport 22/05/2019 Cap Grt Pri Sec-Cos. DG_Rail - Passenger Services Rail Settlement Plan LTD Grnt Funding Agreement Scotrail Ineroperability EC1A 4H £340,000.00
Department for Transport Department for Transport 16/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £350,000.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local METROBUS LTD Metrobus Ltd RH10 9UA £370,055.80
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Arriva Midlands North Ltd ARRIVA MIDLANDS NORTH LTD LE4 8PH £384,114.96
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach East STAGECOACH EAST NN4 8ES £385,116.88
Department for Transport Department for Transport 22/05/2019 Basic Franchise Pay DG_Rail - Passenger Services FIRST GREATER WESTERN 2002 Wk4 DR Operational Cost P2 - FIRST GREATER WE SN1 1HL £393,894.15
Department for Transport Department for Transport 03/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- # CF10 5BT £395,000.00
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local Stagecoach Devon Ltd Stagecoach Devon Ltd EX2 8FD £431,302.72
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Arriva Durham County ARRIVA NORTHUMBRIA LTD SR3 3XP £441,432.94
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local Stagecoach Cambus - Biodiesel Stagecoach CAMBUS- Bio diesel CB4 0DN £443,722.14
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Arriva Midlands Ltd ARRIVA MIDLANDS LTD LE4 8PH £444,075.13
Department for Transport Department for Transport 30/05/2019 Research Grant-PS Analysis & Strategy TECHNOLOGY STRATEGY BOARD Transport Systems Catapult MOU 18-19 Q4 SN2 1JF £464,736.22
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Volkswagen UK "PICG Volkswagen Febraury 2019 #478,000.000" MK14 5AN £478,000.00
Department for Transport Department for Transport 14/05/2019 CurrGrtPriSec-P&NPIS Local ENERGY SAVING TRUST E-Cargo Bikes 1st Instalment SW1H 9BP £500,000.00
Department for Transport Department for Transport 22/05/2019 Basic Franchise Pay DG_Rail - Passenger Services West Midlands Rail Limited 2002 Wk4 Funding per WMR collaboration agreem B19 3SD £500,000.00
Department for Transport Department for Transport 29/05/2019 Subsidies Private Se Local First Devon & Cornwall Ltd FIRST DEVON & CORNWALL LTD LS1 4HY £505,185.01
Department for Transport Department for Transport 22/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation RENAULT "PICG Renault April 2019 #510,500.00" WD3 9YS £510,500.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local TRENT BUSES Trent Buses DE75 7BG £519,122.23
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach Services Ltd Cheltenham & Gloucester Omnibus Co Ltd SK1 3SW £519,792.32
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local STAGECOACH IN CUMBRIA STAGECOACH IN CUMBRIA CA3 8DA £520,741.93
Department for Transport Department for Transport 01/05/2019 Cap Grt Loc Auth Local Central Bedfordshire Council Live Labs Project first payment SG17 5TQ £525,000.00
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Tesla Motors Limited "PICG Tesla April 2019 #530,000.00" UB7 8JD £530,000.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Arriva Kent & Sussex ARRIVA KENT & SUSSEX ME15 6TX £535,623.73
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Kia Motors (UK) Ltd "PICG Kia April 2019 #598,000.00" KT12 1FJ £598,000.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local NOTTINGHAM CITY TRANSPORT LTD Nottingham City Transport Ltd N61 1GG £604,048.04
Department for Transport Department for Transport 14/05/2019 Other Professional F Road Safety, Standards and Services Kainos Software Ltd # BT7 1NT £612,488.42
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach Services Ltd STAGECOACH YORKSHIRE SK1 3SW £616,956.66
Department for Transport Department for Transport 30/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- Property Aquisition - Need to Sell CF10 5BT £617,500.00
Department for Transport Department for Transport 16/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- Property Aquisition - Need to Sell CF10 5BT £618,500.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Arriva The Shires ARRIVA THE SHIRES LE4 8PH £619,404.97
Department for Transport Department for Transport 14/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- Property Aquisition - Need to Sell CF10 5BT £622,572.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Bus Shared Services FIRST EASTERN COUNTIES BUSES LTD LS1 4HY £651,452.79
Department for Transport Department for Transport 31/05/2019 Cap Grt Pri Sec-Cos. Programme Integration John Greasley Limited Rule 5 & VAT LE7 2HB £662,254.15
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation The Colt Car Company Limited "PICG Mitsubishi April 2019 #667,500.00" GL7 1LF £667,500.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Brighton & Hove Bus & Coach Co Ltd BRIGHTON AND HOVE BUS AND COACH CO LTD RH10 9UA £677,461.68
Department for Transport Department for Transport 13/05/2019 Support Services Group Finance Crawford & Co Adjusters (UK) Ltd Industrial Injury Claims Handling Process B2 2PF £700,999.94
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Nissan Motors GB Limited "PIVG Nissan April 2019 #728,352.62" WD3 9YS £728,352.62
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Arriva Thameside ARRIVA THAMESIDE ME15 6TX £745,997.38
Department for Transport Department for Transport 07/05/2019 CurrGrtPriSec-P&NPIS Energy,Technology & Innovation ENERGY SAVING TRUST "EST Mar 18-19 #746,860" SW1H 9BP £746,860.00
Department for Transport Department for Transport 16/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- Property Aquisition - Need to Sell CF10 5BT £750,000.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Arriva Durham County ARRIVA DURHAM COUNTY SR3 3XP £753,463.96
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach Devon Ltd Stagecoach Devon Ltd EX2 8FD £788,225.89
Department for Transport Department for Transport 01/05/2019 Cap Grt Loc Auth Local CUMBRIA COUNTY COUNCIL Live Labs Project first payment CA3 8NA £800,000.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach Services Ltd STAGECOACH IN EAST KENT SK1 3SW £800,052.22
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach Cambus - Biodiesel Stagecoach CAMBUS- Bio diesel CB4 0DN £813,523.51
Department for Transport Department for Transport 30/05/2019 Research Major Projects Transport for London # SE10 1AP £818,951.10
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Stagecoach South STAGECOACH SOUTH SK1 3SW £829,193.64
Department for Transport Department for Transport 07/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Volkswagen UK "PICG Volkswagen March 2019 #854,500.00" MK14 5AN £854,500.00
Department for Transport Department for Transport 22/05/2019 Basic Franchise Pay DG_Rail - Passenger Services FIRST GREATER WESTERN 2002 Wk4 DR Claims Reimbursement P2 - FIRST GREATE SN1 1HL £874,794.00
Department for Transport Department for Transport 20/05/2019 Cap Grt Pri Sec-Cos. Programme Integration DLA Piper UK LLP (Compulsory Atypical Phase 2B - F&M Steed Ltd LS1 1BA £903,282.00
Department for Transport Department for Transport 03/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland (Inter- Property Aquisition - Statutory Blight CF10 5BT £909,849.65
Department for Transport Department for Transport 01/05/2019 Cap Grt Loc Auth Local KENT COUNTY COUNCIL Live Labs Project first payment ME14 1QX £987,500.00
Department for Transport Department for Transport 01/05/2019 Cap Grt Loc Auth Local Staffordshire County Council Live Labs Project first payment ST16 2DH £987,500.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Go South Coast Ltd GO South Coast Ltd BH15 2PR £1,000,834.35
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Bus Shared Services FIRST SOUTH YORKSHIRE LTD LS1 4HY £1,064,402.50
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Jaguar Land Rover Limited "PICG Jaguar Land Rover April 2019 #1,149,000.00" CV35 0RR £1,149,000.00
Department for Transport Department for Transport 01/05/2019 Cap Grt Loc Auth Local West Midlands Combined Authority Live Labs Project first payment B19 3SD £1,325,000.00
Department for Transport Department for Transport 28/05/2019 CurrGrt Las in AEF/A HSR Phase 2 Sponsor Transport for the North NPR TDF - Network Rail P1 and P2 costs for 2019/20 M1 3BN £1,332,590.00
Department for Transport Department for Transport 22/05/2019 Deed Of Amendment - DG_RAIL - Network Services FIRST GREATER WESTERN 2002 Wk4 Exeter Depot claim P1913 - FIRST GREATER SN1 1HL £1,346,087.43
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First Bus Shared Services First West Of England Ltd LS1 4HY £1,360,356.78
Department for Transport Department for Transport 22/05/2019 Deed Of Amendment - #N/A EAST MIDLAND TRAINS (EMT) 2002 Wk4 Revenue Adj. Mechanism (On A/c)_P2001 - E SE1 8NZ £1,386,595.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local Go Northern Go North East Go North East NE8 2UA £1,422,910.10
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Nissan Motors GB Limited "PICG Nissan April 2019 #1,591,000.00" WD3 9YS £1,591,000.00
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local First West Yorkshire Ltd FIRST WEST YORKSHIRE LTD LS1 4HY £1,750,855.22
Department for Transport Department for Transport 21/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation BMW UK Ltd "PICG BMW April 2019 #1,762,000.00" GU14 0FB £1,762,000.00
Department for Transport Department for Transport 15/05/2019 CurrGrt Las in AEF/A Local West Midlands Combined Authority CENTRO B19 3SD £1,792,259.00
Department for Transport Department for Transport 15/05/2019 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation London EV Company Ltd "PITG LEVC April #1,841,000.00" CV7 9RF £1,841,000.00
Department for Transport Department for Transport 29/05/2019 CurrGrt Las in AEF/A DG_RAIL - Network Services NEXUS Nexus P1 Resource Grant April 2019 NE1 4AX £2,174,166.67
Department for Transport Department for Transport 01/05/2019 Cap Grt Loc Auth Local SUFFOLK COUNTY COUNCIL (GRANTS) Live Labs Project first payment IP1 2DH £2,205,000.00
Department for Transport Department for Transport 29/05/2019 Basic Franchise Rec DG_Rail - Passenger Services LONDON & SOUTH EASTERN RAILWAY 2002 Wk4 Initial CP6 Adjustment P1 - LONDON & SOU SE1 8PG £2,223,485.00
Department for Transport Department for Transport 01/05/2019 Cap Grt Loc Auth Local BUCKINGHAMSHIRE CC (REVENUE) Live Labs Project first payment HP20 1UD £2,245,000.00
Department for Transport Department for Transport 29/05/2019 Basic Franchise Rec DG_Rail - Passenger Services LONDON & SOUTH EASTERN RAILWAY 2002 Wk4 Initial CP6 Adjustment P2 - LONDON & SOU SE1 8PG £2,305,836.00
Department for Transport Department for Transport 01/05/2019 Cap Grt Loc Auth Local Reading Borough Council Live Labs Project first payment RG1 2LU £2,375,000.00
Department for Transport Department for Transport 07/05/2019 Support Services Aviation Office Of Communications (Ofcom) # SE1 9HA £2,605,634.50
Department for Transport Department for Transport 22/05/2019 Basic Franchise Rec DG_Rail - Passenger Services Arriva Rail North Limited 2002 Wk4 Northern CP6 Interim Payments April 2019 M1 2NF £2,620,847.00
Department for Transport Department for Transport 22/05/2019 Support Services DG_RAIL - One Railway & Security Innovate UK Innovate UK first of a Kind Research programme SN2 1UE £2,994,432.75
Department for Transport Department for Transport 29/05/2019 Cap Grt Loc Auth DG_RAIL - Network Services NEXUS NEXUSP1 Capital for April 2019 NE1 4AX £3,309,258.00
Department for Transport Department for Transport 22/05/2019 Support Services DG_RAIL - One Railway & Security Innovate UK Innovate UK first of a Kind Research programme SN2 1UE £3,534,725.42
Department for Transport Department for Transport 15/05/2019 Subsidies Private Se Local WEST MIDLANDS TRAVEL LTD West Midlands Travel Ltd B9 4BZ £3,645,646.14
Department for Transport Department for Transport 10/05/2019 CurrGrt Las in AEF/A Regions, Cities and Devolution Centro Develop Regionally Focused Transport Proposals B19 3SD £4,000,000.00
Department for Transport Department for Transport 22/05/2019 Cap Grt Pri Sec-Cos. Programme Integration Eversheds Sutherland # CF10 5BT £4,964,926.00
Department for Transport Department for Transport 09/05/2019 CurrGrt LAs out AEF/ Regions, Cities and Devolution Transport for the North Transport for the North Funding Drawdowns M1 3BN £5,000,000.00
Department for Transport Department for Transport 03/05/2019 Eurotunnel Admin Pay DG_Rail - Passenger Services EUROTUNNEL Eurotunnel Charges - April 2019 (9000713079) CT18 8XY £5,358,387.95
Department for Transport Department for Transport 03/05/2019 Eurotunnel Admin Pay DG_Rail - Passenger Services Eurotunnel Eurotunnel Charges - April 2019 (9000713079) CT18 8XX £6,008,278.77
Department for Transport Department for Transport 02/05/2019 Eurotunnel Admin Pay DG_Rail - Passenger Services SNCF Caisse Generale SNCF Funds for April 2019 GBP Exchange plus TVA 93633 £6,178,215.54
Department for Transport Department for Transport 02/05/2019 Eurotunnel Admin Pay DG_Rail - Passenger Services SNCF TRESORERIE ENC RHT VFE SNCF Funds for April 2019 Euro Exchange plus TVA 75014 £6,527,977.16
Department for Transport Department for Transport 03/05/2019 Funding - Agencies #NoData DVLA DVLA Funding for May 19 SA6 7JL £8,000,000.00
Department for Transport Department for Transport 31/05/2019 Funding - Agencies #NoData DVLA DVLA Funding for June 2019 SA6 7JL £8,100,000.00
Department for Transport Department for Transport 22/05/2019 Basic Franchise Pay DG_Rail - Passenger Services MERSEYTRAVEL 2002 Wk4 Franchise Subsidy inc Admin + controllabl L3 2AN £8,342,485.00
Department for Transport Department for Transport 22/05/2019 Basic Franchise Pay DG_Rail - Passenger Services West Midlands Trains 2002 Wk4 Franchise Subsidy FM v6_P2002 - West Midl B4 6GA £8,375,719.54
Department for Transport Department for Transport 13/05/2019 Cap Grt Loc Auth Regions, Cities and Devolution Tees Valley Combined Authority TRANSFORMING CITIES FUND : CAPITAL GRANT TS17 6QY £13,000,000.00
Department for Transport Department for Transport 22/05/2019 Basic Franchise Pay DG_Rail - Passenger Services FIRST GREATER WESTERN 2002 Wk4 Franchise Subsidy FM v12 2002 - FIRST GRE SN1 1HL £16,386,145.13
Department for Transport Department for Transport 13/05/2019 Cap Grt Loc Auth Regions, Cities and Devolution Cambridgeshire and Peterborough TRANSFORMING CITIES FUND : CAPITAL GRANT PE1 1HG £17,000,000.00
Department for Transport Department for Transport 13/05/2019 Cap Grt Loc Auth Regions, Cities and Devolution West of England Combined TRANSFORMING CITIES FUND : CAPITAL GRANT BS1 6QH £18,000,000.00
Department for Transport Department for Transport 22/05/2019 Basic Franchise Rec DG_Rail - Passenger Services Arriva Rail North Limited 2002 Wk4 Northern Franchise Subsidy 2019/20 P2 - A M1 2NF £19,171,632.13
Department for Transport Department for Transport 08/05/2019 CurrGrt Las in AEF/A Local HALTON BC Mersey Gateway Availability Support Grant 19/20 WA8 6NB £25,808,000.00
Department for Transport Department for Transport 13/05/2019 Cap Grt Loc Auth Regions, Cities and Devolution Liverpool City Region TRANSFORMING CITIES FUND : CAPITAL GRANT L69 3HN £30,000,000.00
Department for Transport Department for Transport 14/05/2019 Freight Opex #N/A Brittany Ferries EU-Exit Related Payment PL1 3EW £35,800,000.00
Department for Transport Department for Transport 13/05/2019 Cap Grt Loc Auth Regions, Cities and Devolution GMCA TRANSFORMING CITIES FUND : CAPITAL GRANT M1 6EU £55,000,000.00
Department for Transport Department for Transport 13/05/2019 Cap Grt Loc Auth Regions, Cities and Devolution West Midlands Combined Authority TRANSFORMING CITIES FUND : CAPITAL GRANT B19 3SD £57,000,000.00
Department for Transport Department for Transport 20/05/2019 Support Services Major Projects GREATER LONDON AUTHORITY Crossrail loan payment to the Greater London Authority SE1 2UT £85,000,000.00
Department for Transport Department for Transport 31/05/2019 CurrGrtOth to NDPBs Rail NDPB's Network Rail Istre (Capital Grants) Network Rail June Grant Payment NW1 2DN £218,422,742.00
Department for Transport Department for Transport 28/05/2019 Cap Grt NDPBs & CG Rail NDPB's Network Rail Istre (Capital Grants) # NW1 2DN £254,579,674.00
Department for Transport Department for Transport 28/05/2019 Grt Aid to NDPBs Rail NDPB's Network Rail Istre (Capital Grants) # NW1 2DN £311,458,225.00
Department for Transport Department for Transport 31/05/2019 Grt Aid to NDPBs Strategic Roads Highways England June Grant B1 1RN £390,000,000.00
Department for Transport Driver & Vehicle Licensing Agency 20/05/2019 Agents Fees Operations NSL Ltd # SL1 2BU £1,491,068.27
Department for Transport Driver & Vehicle Licensing Agency 16/05/2019 Agents Fees Operations NSL Ltd # SL1 2BU £45,558.19
Department for Transport Driver & Vehicle Licensing Agency 05/05/2019 Debt Collection Operations Indesser # NG1 2FS £317,460.44
Department for Transport Driver & Vehicle Licensing Agency 05/05/2019 Debt Collection Operations Indesser # NG1 2FS £93,102.54
Department for Transport Driver & Vehicle Licensing Agency 28/05/2019 Drug Screening Operations Sandwell & West Birmingham # B18 7QH £31,375.00
Department for Transport Driver & Vehicle Licensing Agency 01/05/2019 Electricity Finance & Commercial Telereal Trillium # LS1 4JB £175,603.03
Department for Transport Driver & Vehicle Licensing Agency 08/05/2019 Electricity Finance & Commercial Telereal Trillium # LS1 4JB £157,508.71
Department for Transport Driver & Vehicle Licensing Agency 24/05/2019 Financial Consultancy Finance & Commercial HM Revenue & Customs # BN12 4XH £50,000.00
Department for Transport Driver & Vehicle Licensing Agency 21/05/2019 Further Education Leading to Qualifications Human Resource & Estates University of Wales # SA31 3EP £57,000.00
Department for Transport Driver & Vehicle Licensing Agency 08/05/2019 Gas Finance & Commercial Telereal Trillium # LS1 4JB £80,266.18
Department for Transport Driver & Vehicle Licensing Agency 01/05/2019 Gas Finance & Commercial Telereal Trillium # LS1 4JB £59,845.27
Department for Transport Driver & Vehicle Licensing Agency 18/05/2019 Government Broker Costs Operations UK PASSPORT SERVICES # NP20 1XA £310,805.82
Department for Transport Driver & Vehicle Licensing Agency 24/05/2019 Info Broker Costs Information Services Capgemini UK PLC # GU21 6DB £274,593.60
Department for Transport Driver & Vehicle Licensing Agency 28/05/2019 Info Broker Costs Information Services IBM UK LTD # PO6 3AU £127,552.00
Department for Transport Driver & Vehicle Licensing Agency 27/05/2019 Info Broker Costs Operations The Logic Group Enterprises Ltd # GU51 3SB £85,581.00
Department for Transport Driver & Vehicle Licensing Agency 28/05/2019 Info Broker Costs Information Services IBM UK LTD # PO6 3AU £80,751.00
Department for Transport Driver & Vehicle Licensing Agency 12/05/2019 Info Broker Costs Information Services Mobilise Cloud Services Limited # LD3 7JL £38,925.00
Department for Transport Driver & Vehicle Licensing Agency 12/05/2019 Info Broker Costs Information Services Mobilise Cloud Services Limited # LD3 7JL £38,812.50
Department for Transport Driver & Vehicle Licensing Agency 05/05/2019 Info Broker Costs Information Services DMSG Ltd # CF11 9LJ £34,800.00
Department for Transport Driver & Vehicle Licensing Agency 12/05/2019 Info Broker Costs Information Services Mobilise Cloud Services Limited # LD3 7JL £25,087.50
Department for Transport Driver & Vehicle Licensing Agency 11/05/2019 IT Development Support Information Services Zeefix Consulting Ltd # EC1V 2NX £210,948.00
Department for Transport Driver & Vehicle Licensing Agency 05/05/2019 IT Development Support Information Services Zeefix Consulting Ltd # EC1V 2NX £208,332.00
Department for Transport Driver & Vehicle Licensing Agency 03/05/2019 IT Development Support Information Services Methods BUS & Digital Tech Ltd # EC1A 4EN £71,040.00
Department for Transport Driver & Vehicle Licensing Agency 04/05/2019 IT Development Support Information Services Deloitte LLP # MK9 1FD £62,173.10
Department for Transport Driver & Vehicle Licensing Agency 04/05/2019 IT Development Support Information Services Deloitte LLP # MK9 1FD £52,950.00
Department for Transport Driver & Vehicle Licensing Agency 03/05/2019 IT Development Support Information Services M4 Managed Services International # CF11 9LJ £43,812.00
Department for Transport Driver & Vehicle Licensing Agency 17/05/2019 IT Development Support Information Services BRAMBLE HUB LTD # SE1 7SP £25,920.00
Department for Transport Driver & Vehicle Licensing Agency 04/05/2019 Machinery Maintenance Operations Muhlbauer Gmbh & Co. KG # 93426 £82,333.33
Department for Transport Driver & Vehicle Licensing Agency 26/05/2019 Machinery Maintenance Operations BOWE SYSTEC LTD # SL6 4DP £66,751.48
Department for Transport Driver & Vehicle Licensing Agency 10/05/2019 Machinery Maintenance Operations Kodak Limited # WD18 8PX £31,557.50
Department for Transport Driver & Vehicle Licensing Agency 14/05/2019 Machinery Maintenance Operations Kodak Limited # WD18 8PX £31,557.50
Department for Transport Driver & Vehicle Licensing Agency 06/05/2019 Mail Collection/Delivery Costs Operations UK Mail Ltd # SL1 4LZ £566,938.41
Department for Transport Driver & Vehicle Licensing Agency 06/05/2019 Mail Collection/Delivery Costs Operations UK Mail Ltd # SL1 4LZ £249,800.72
Department for Transport Driver & Vehicle Licensing Agency 13/05/2019 Mail Collection/Delivery Costs Operations UK Mail Ltd # SL1 4LZ £209,647.05
Department for Transport Driver & Vehicle Licensing Agency 10/05/2019 Mail Collection/Delivery Costs Operations ROYAL MAIL GROUP LIMITED # S49 1HQ £57,717.47
Department for Transport Driver & Vehicle Licensing Agency 23/05/2019 Mail Collection/Delivery Costs Operations ROYAL MAIL GROUP LIMITED # S49 1HQ £53,557.20
Department for Transport Driver & Vehicle Licensing Agency 16/05/2019 Mail Collection/Delivery Costs Operations ROYAL MAIL GROUP LIMITED # S49 1HQ £42,776.69
Department for Transport Driver & Vehicle Licensing Agency 10/05/2019 Mail Collection/Delivery Costs Operations ROYAL MAIL GROUP LIMITED # S49 1HQ £39,711.53
Department for Transport Driver & Vehicle Licensing Agency 10/05/2019 Mail Collection/Delivery Costs Operations ROYAL MAIL GROUP LIMITED # S49 1HQ £39,100.00
Department for Transport Driver & Vehicle Licensing Agency 06/05/2019 Mail Collection/Delivery Costs Operations UK Mail Ltd # SL1 4LZ £30,473.84
Department for Transport Driver & Vehicle Licensing Agency 03/05/2019 Mail Collection/Delivery Costs Operations UK Mail Ltd # SL1 4LZ £30,192.49
Department for Transport Driver & Vehicle Licensing Agency 13/05/2019 Mail Collection/Delivery Costs Operations UK Mail Ltd # SL1 4LZ £29,925.90
Department for Transport Driver & Vehicle Licensing Agency 03/05/2019 Mail Collection/Delivery Costs Operations UK Mail Ltd # SL1 4LZ £27,748.04
Department for Transport Driver & Vehicle Licensing Agency 12/05/2019 Non Secured stock Operations APS Group Ltd PLAIN REEL - WIDTH 445mm SK3 0ZP £31,671.28
Department for Transport Driver & Vehicle Licensing Agency 20/05/2019 Non Secured stock Operations APS Group Ltd # SK3 0ZP £31,636.64
Department for Transport Driver & Vehicle Licensing Agency 02/05/2019 Other Professional Fees Finance & Commercial Arvato Ltd # HU10 6DN £501,355.86
Department for Transport Driver & Vehicle Licensing Agency 27/05/2019 Other Professional Fees Operations Target Group Ltd # NP10 8UH £487,455.48
Department for Transport Driver & Vehicle Licensing Agency 26/05/2019 Other Professional Fees Operations Target Group Ltd # NP10 8UH £452,017.44
Department for Transport Driver & Vehicle Licensing Agency 02/05/2019 Other Professional Fees Finance & Commercial Cabinet Office # SW1A 2HQ £290,645.60
Department for Transport Driver & Vehicle Licensing Agency 11/05/2019 Other Professional Fees Operations NORTHGATE PUBLIC SERVICES (UK) LTD # HP2 4NW £221,340.29
Department for Transport Driver & Vehicle Licensing Agency 26/05/2019 Other Professional Fees Operations NORTHGATE PUBLIC SERVICES (UK) LTD # HP2 4NW £111,608.33
Department for Transport Driver & Vehicle Licensing Agency 28/05/2019 Other Professional Fees Operations Target Group Ltd # NP10 8UH £51,500.00
Department for Transport Driver & Vehicle Licensing Agency 31/05/2019 Other Professional Fees Finance & Commercial Arvato Ltd # HU10 6DN £24,222.00
Department for Transport Driver & Vehicle Licensing Agency 09/05/2019 Post Office Charges Finance & Commercial Post Office Ltd # BL4 9XX £524,119.13
Department for Transport Driver & Vehicle Licensing Agency 07/05/2019 Post Office Charges Finance & Commercial Post Office Ltd # BL4 9XX £176,122.21
Department for Transport Driver & Vehicle Licensing Agency 09/05/2019 Post Office Charges Finance & Commercial Post Office Ltd # BL4 9XX -£49,845.43
Department for Transport Driver & Vehicle Licensing Agency 13/05/2019 Postage Meters Operations Pitney Bowes Ltd # AL10 9UJ £142,423.55
Department for Transport Driver & Vehicle Licensing Agency 20/05/2019 Property Maintenance Finance & Commercial Telereal Trillium # LS1 4JB £272,616.07
Department for Transport Driver & Vehicle Licensing Agency 17/05/2019 Purchasing Card Charges Finance & Commercial Barclaycard Card Payments # NN4 7BR £1,091,250.24
Department for Transport Driver & Vehicle Licensing Agency 08/05/2019 Purchasing Card Charges Finance & Commercial AMERICAN EXPRESS # BN88 1NH £119,318.36
Department for Transport Driver & Vehicle Licensing Agency 01/05/2019 Rates Finance & Commercial Telereal Trillium # LS1 4JB £179,221.35
Department for Transport Driver & Vehicle Licensing Agency 08/05/2019 Rates Finance & Commercial Telereal Trillium # LS1 4JB £179,221.35
Department for Transport Driver & Vehicle Licensing Agency 28/05/2019 Secured Stock Information Services APS Group Ltd # SK3 0ZP £42,424.20
Department for Transport Driver & Vehicle Licensing Agency 27/05/2019 Secured Stock Operations APS Group Ltd # SK3 0ZP £40,616.60
Department for Transport Driver & Vehicle Licensing Agency 06/05/2019 Services provided by OGDs Operations UK PASSPORT SERVICES # NP20 1XA £33,209.64
Department for Transport Driver & Vehicle Licensing Agency 12/05/2019 Software Licence Expense Information Services Softcat Ltd # SL7 1LW £811,469.09
Department for Transport Driver & Vehicle Licensing Agency 21/05/2019 Software Licence Expense Information Services COMPUTACENTER (UK) LTD # AL10 9TW £151,332.37
Department for Transport Driver & Vehicle Licensing Agency 04/05/2019 Software Licence Expense Information Services COMPUTACENTER (UK) LTD # AL10 9TW £101,995.68
Department for Transport Driver & Vehicle Licensing Agency 26/05/2019 Software Licence Expense Information Services INSIGHT DIRECT (UK) LTD # UB8 1PH £61,141.74
Department for Transport Driver & Vehicle Licensing Agency 15/05/2019 Software Licence Expense Information Services Bytes Software Services Ltd # KT22 7TW £31,876.42
Department for Transport Driver & Vehicle Licensing Agency 27/05/2019 Software Licence Expense Information Services COMPUTACENTER (UK) LTD # AL10 9TW £26,287.20
Department for Transport Driver & Vehicle Licensing Agency 08/05/2019 Tel & Fax Repairs & Maintenance Information Services Virgin Media Business # RG27 9UP £467,436.91
Department for Transport Driver & Vehicle Licensing Agency 23/05/2019 Telecom Equipment Information Services Virgin Media Business Aruba 2930F 24G PoE+ 4SFP+ Swch RG27 9UP £40,226.04
Department for Transport Driver & Vehicle Licensing Agency 23/05/2019 Telecom Equipment Information Services Virgin Media Business Aruba IAP-325 (RW) Instant 4x4:4 11ac AP RG27 9UP £29,071.80
Department for Transport Driver & Vehicle Licensing Agency 18/05/2019 Training Human Resource & Estates Capita Business Services Ltd # B24 9FD £103,709.68
Department for Transport Driver & Vehicle Licensing Agency 15/05/2019 Training Human Resource & Estates A Cloud Guru Ltd # TW1 3QS £52,800.03
Department for Transport Driver & Vehicle Licensing Agency 25/05/2019 Training Human Resource & Estates KPMG LLP T/A CSL-KPMG LLP # E14 5GL £45,127.00
Department for Transport Driver & Vehicle Licensing Agency 12/05/2019 Training Human Resource & Estates Capita Business Services Ltd # B24 9FD £33,622.24
Department for Transport DVSA 09/05/2019 RATES ABERDEEN GVTS ABERDEEN CITY COUNCIL RC - ABERDEEN GVTS RATES AB10 1AB £115,068.00
Department for Transport DVSA 15/05/2019 RATES ABERDEEN MPTC ABERDEENSHIRE COUNCIL RC - ABERDEEN MPTC RATES AB51 5WX £49,278.00
Department for Transport DVSA 01/05/2019 AGENCY STAFF COSTS EU EXIT – ENF PROJ ALEXANDER MANN SOLUTIONS LIMITED AMS - TEMP STAFF EC1N 3AQ £51,286.06
Department for Transport DVSA 08/05/2019 AGENCY STAFF COSTS EU EXIT – ENF PROJ ALEXANDER MANN SOLUTIONS LIMITED AMS - TEMP STAFF EC1N 3AQ £87,658.78
Department for Transport DVSA 13/05/2019 AGENCY STAFF COSTS PROCUREMENT CENTRAL ALEXANDER MANN SOLUTIONS LIMITED AMS - TEMP STAFF EC1N 3AQ £74,926.73
Department for Transport DVSA 21/05/2019 AGENCY STAFF COSTS PROCUREMENT CENTRAL ALEXANDER MANN SOLUTIONS LIMITED AMS - TEMP STAFF EC1N 3AQ £70,061.92
Department for Transport DVSA 28/05/2019 AGENCY STAFF COSTS PROCUREMENT CENTRAL ALEXANDER MANN SOLUTIONS LIMITED AMS - TEMP STAFF EC1N 3AQ £89,522.18
Department for Transport DVSA 28/05/2019 CARS FUEL FINANCE CORPORATE ALLSTAR ALLSTAR AS60115490 May 19 Not set £60,350.13
Department for Transport DVSA 02/05/2019 IT SERVICE RUNNING COSTS OTHER CONTRACTS / APPS ALTODIGITAL UK LIMITED RENTAL CHARGES 15/04-17/07 LU7 4UH £25,481.04
Department for Transport DVSA 08/05/2019 IT SERVICE RUNNING COSTS OTHER CONTRACTS / APPS ALTODIGITAL UK LIMITED ALTODIGITAL RENTAL CHARGES 15/07-14/12 LU7 4UH £38,221.56
Department for Transport DVSA 13/05/2019 PRINTING NEWCASTLE AREA OFFICE APS GROUP DL25 FORMS - INVOICE NUMBER C22367 SK3 0ZP £55,291.60
Department for Transport DVSA 02/05/2019 AGENTS FEES FINANCE SYSTEM & SERVICES ARVATO LIMITED SSC RUNNING COSTS - APRIL 2019 HU10 6DN £384,316.88
Department for Transport DVSA 09/05/2019 IT SERVICE RUNNING COSTS HOSTING & APPS ATOS IT SERVICES UK LIMITED APPS & HOSTING (INC STRA BUS CON) APR19 WV10 6UH £545,000.00
Department for Transport DVSA 09/05/2019 IT SERVICE RUNNING COSTS SIAM - EXTERNAL RUN - SIAM ATOS CHARGES ATOS IT SERVICES UK LIMITED SIAM & SERVICE MANAGEMENT APR 19 WV10 6UH £106,721.00
Department for Transport DVSA 31/05/2019 PROPERTY MAINTENANCE WEIGH BRIDGES AXLE WEIGHT TECHNOLOGY LIMITED (CIS) MAY 2019 MONTHLY CHARGE WA7 4UN £36,023.34
Department for Transport DVSA 10/05/2019 BANK CHARGES FINANCE OPERATIONS BARCLAYCARD BARCLAYCARD BCD04566501300419 May 19 Not set £51,395.29
Department for Transport DVSA 10/05/2019 RATES CARDINGTON ACADEMY BEDFORD BOROUGH COUNCIL RC - CARDINGTON ACADEMY RATES MK42 9AP £187,740.00
Department for Transport DVSA 08/05/2019 RATES GARRETS GREEN MPTC BIRMINGHAM CITY COUNCIL RC - BHAM GARRETS GREEN RATES B4 7AB £73,584.00
Department for Transport DVSA 28/05/2019 SOFTWARE LICENCE CAPITAL CVS ALPHA - SOFTWARE BJSS LIMITED SOW084B TECH ARCHITECT CVS JUN-AUG18 LS1 2TW £55,266.25
Department for Transport DVSA 28/05/2019 SOFTWARE LICENCE CAPITAL EXAMINER SERVICES - AD BJSS LIMITED SOW051B-EXAMINERSERVICES BETA APR 19 LS1 2TW £167,369.91
Department for Transport DVSA 28/05/2019 SOFTWARE LICENCE CAPITAL MOT PHASE C - P 5 - SOFTWARE BJSS LIMITED SOW076B MOT PHASE C PERIOD 5 TRANSITION LS1 2TW £48,151.50
Department for Transport DVSA 13/05/2019 RATES KING'S LYNN MPTC BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK RC - KING'S LYNN MPTC RATES PE30 1PX £28,428.00
Department for Transport DVSA 09/05/2019 RATES POOLE GVTS BOROUGH OF POOLE RC - POOLE GVTS RATES BH15 2YE £34,524.00
Department for Transport DVSA 13/05/2019 RATES BRISTOL BERKELEY HOUSE BRISTOL CITY COUNCIL RC - BRISTOL BERKELEY HOUSE RATES BS3 9FS £93,744.00
Department for Transport DVSA 13/05/2019 RATES BRISTOL GVTS BRISTOL CITY COUNCIL RC - BRISTOL (AVONMOUTH) GVTS RATES BS3 9FS £87,192.00
Department for Transport DVSA 28/05/2019 ELECTRICITY VARIOUS SITES BRITISH GAS BUSINESS ELECTRICITY CHARGES - 216 ACCOUNTS OX4 2JY £32,067.41
Department for Transport DVSA 28/05/2019 ELECTRICITY VARIOUS SITES BRITISH GAS BUSINESS ELECTRICITY CHARGES - 81 ACCOUNTS OX4 2JY £40,073.11
Department for Transport DVSA 29/05/2019 TELEPHONE CHARGES LIVE SERVICES BRITISH TELECOM BRITISH TELECOM VP28060270M19801 May 19 Not set £57,981.26
Department for Transport DVSA 09/05/2019 RATES NORWICH MPTC BROADLAND DISTRICT COUNCIL RC - NORWICH (PEACHMAN WAY) RATES NR7 0DU £27,916.00
Department for Transport DVSA 24/05/2019 RENT INVERNESS MPTC C K D GALBRAITH RC - INVERNESS MPTC RENT KA7 2EA £55,610.07
Department for Transport DVSA 09/05/2019 RATES CAMBRIDGE BROOKMOUNT COURT DTC CAMBRIDGE CITY COUNCIL RC - CAMBRIDGE BROOKMOUNT COURT DTC RATES CB1 0JH £38,304.00
Department for Transport DVSA 10/05/2019 RATES HERNE BAY MPTC CANTERBURY CITY COUNCIL RC - HERNE BAY MPTC RATES CT1 1YW £33,516.00
Department for Transport DVSA 28/05/2019 COMPUTER EQUIPMENT SERVICE CHARGE CRM - SOFTWARE CAPGEMINI UK PLC CRM BRIDGE1 - MARCH 19 GU21 6DB £52,444.43
Department for Transport DVSA 01/05/2019 IT SERVICE RUNNING COSTS ADI REGISTER CAPITA BUSINESS SERVICES LIMITED IRDT RFC 27.1 & 274.1 DL1 9HN £29,242.00
Department for Transport DVSA 30/05/2019 IT EQUIPTMENT CAPITAL COST AER THE LIGHT BOX - IT COSTS CAPITA BUSINESS SERVICES LIMITED APPH121 LIGHTBOX MOVE CHARGES AUG18 DL1 9HN £32,555.96
Department for Transport DVSA 21/05/2019 IT SERVICE RUNNING COSTS APPLICATIONS & INFRASTRUCTOR CAPITA BUSINESS SERVICES LIMITED EUC127 ANALYSTS & Q PROCESSORS AUG SEPT DL1 9HN £55,870.00
Department for Transport DVSA 02/05/2019 IT SERVICE RUNNING COSTS CLOUD TRANS - C LBR CAPITA BUSINESS SERVICES LIMITED CLOUD TRANSFORMATION - FEB/MAR 2019 DL1 9HN £216,526.73
Department for Transport DVSA 02/05/2019 IT SERVICE RUNNING COSTS CLOUD TRANS - SOFTWARE CAPITA BUSINESS SERVICES LIMITED MULTIPLE WINDOWS 10 APPS DL1 9HN £30,116.07
Department for Transport DVSA 23/05/2019 IT SERVICE RUNNING COSTS CONTINUAL IMPROVEMENT CAPITA BUSINESS SERVICES LIMITED CORE CHARGES APP AND CL SUPPORT JAN-MAR DL1 9HN £567,992.34
Department for Transport DVSA 10/05/2019 IT SERVICE RUNNING COSTS IT LICENCES (EXCEL OFFICE 365) LIVE SERVICES CAPITA BUSINESS SERVICES LIMITED SCTASK0025961MCAFEE RENEWAL DL1 9HN £64,547.74
Department for Transport DVSA 23/05/2019 IT EQUIPTMENT CAPITAL COST TARS REMEDIATION CAPITA BUSINESS SERVICES LIMITED APPH129 - TARS STABILISATION MILESTONE 4 DL1 9HN £233,924.60
Department for Transport DVSA 23/05/2019 RENT KIRKCALDY MPTC CAREY PENSION SCHEME RC - KIRKCALDY MPTC RENT B2 5TJ £35,887.00
Department for Transport DVSA 10/05/2019 RATES LEIGHTON BUZZARD GVTS CENTRAL BEDFORDSHIRE COUNCIL RC - LEIGHTON BUZZARD GVTS RATES SG17 5TQ £34,776.00
Department for Transport DVSA 16/05/2019 OTHER PROFESSIONAL FEES PCE DIRECTOR CERTES COMPUTING LIMITED HR PROGRAMME B46 1HQ £43,155.00
Department for Transport DVSA 13/05/2019 RATES EDINBURGH OTC CITY OF EDINBURGH COUNCIL RC - EDINBURGH (SCOTTISH) OTC (OFFICE) RATES EH1 1UF £59,598.00
Department for Transport DVSA 31/05/2019 GAS VARIOUS SITES CORONA ENERGY RETAIL CORONA ENERGY RETA 20421062 May 19 Not set £36,033.25
Department for Transport DVSA 01/05/2019 GAS VARIOUS SITES CORONA ENERGY RETAIL CORONA ENERGY RETA 20421062 May 19 Not set £29,486.89
Department for Transport DVSA 30/05/2019 TRAVEL EXPENSES UK FINANCE CORPORATE CORPORATE TRAVEL MANAGEMENT CORPORATE TRAVEL M 8681 May 19 Not set £223,032.25
Department for Transport DVSA 13/05/2019 SUBCONTRACTED SERVICE FINANCE CORPORATE DEPARTMENT FOR INFRASTRUCTURE NI OPERATOR LICENSING PAYMENT: APRIL 2019 BT2 8GB £78,213.00
Department for Transport DVSA 22/05/2019 RENT ESTATES DWP SHARED SERVICES ACCOM INTERGRATOR MG'MENT OCT, NOV & DEC FY5 3TA £89,094.07
Department for Transport DVSA 10/05/2019 RATES BISHOPSBRIGS GVTS EAST DUNBARTONSHIRE COUNCIL RC - BISHOPSBRIGS (GLASGOW) GVTS RATES G66 1AD £54,696.00
Department for Transport DVSA 31/05/2019 ELECTRICITY VARIOUS SITES EDFENERGY CUST PLC EDFENERGY CUST PLC 4077080673 May 19 Not set £40,164.21
Department for Transport DVSA 14/05/2019 IT SERVICE RUNNING COSTS EUC - END USER COMPUTING ENTSERV UK LIMITED APRIL 2019 CORE CHARGES GU11 1PZ £141,390.00
Department for Transport DVSA 10/05/2019 RATES EXETER GVTS EXETER CITY COUNCIL RC - EXETER GVTS RATES EX1 1JN £31,248.00
Department for Transport DVSA 10/05/2019 IT SERVICE RUNNING COSTS OTHER CONTRACTS / APPS FLY FORM PHASE 4 DEVELOPMENT WC2H 9JQ £54,450.00
Department for Transport DVSA 08/05/2019 CRB CHECKS ADI REGISTER GB GROUP PLC DBS CHARGES APRIL 2019 CH4 9GB £72,211.65
Department for Transport DVSA 10/05/2019 RATES GUILLDFORD GVTS GUILDFORD BOROUGH COUNCIL RC - GUILLDFORD GVTS RATES GU2 4BB £51,912.00
Department for Transport DVSA 01/05/2019 OCCUPATIONAL HEALTH SCHEME HR OPERATIONS HEALTH MANAGEMENT LIMITED HML EXTENSION - JUNE 2019 BN8 5NN £32,935.30
Department for Transport DVSA 01/05/2019 OCCUPATIONAL HEALTH SCHEME HR OPERATIONS HEALTH MANAGEMENT LIMITED HML EXTENSION - JUNE 2019 BN8 5NN £31,016.95
Department for Transport DVSA 13/05/2019 OTHER PROFESSIONAL FEES EU EXIT – ENF PROJ INTERSERVE (FACILITIES MANAGEMENT) PLYMOUTH GVTS EU EXIT DAY 1 TO-47 WORKS B37 7HQ £49,120.00
Department for Transport DVSA 16/05/2019 ESTATE MANAGEMENT FACILITIES MANAGEMENT INTERSERVE (FACILITIES MANAGEMENT) INTERSERVE/TFM CONTRACT FIXED COSTS APR B37 7HQ £797,738.35
Department for Transport DVSA 09/05/2019 L&B EXCL DWELLINGS INVERNESS CONSTRUCTION COST INTERSERVE (FACILITIES MANAGEMENT) INVERNESS GVTS TO-35 STAGES 5-7 WORKS B37 7HQ £85,545.51
Department for Transport DVSA 10/05/2019 RATES IPSWICH MPTC IPSWICH BOROUGH COUNCIL RC - IPSWICH MPTC RATES IP1 2DE £44,100.00
Department for Transport DVSA 02/05/2019 VEHICLES CAPITAL COST PURCHASE OF FORD GALAXIES ENFORCEMENT JANKEL ARMOURING LIMITED FORD GALAXY 2.0 190PS TITANIUM AUTO KT13 8XR £72,589.23
Department for Transport DVSA 09/05/2019 AGENTS FEES TRAINING ACCREDITATION JOINT APPROVALS UNIT FOR PERIODIC TRAINING JAUPT INVOICE APRIL 2019 MK12 5NW £143,753.80
Department for Transport DVSA 14/05/2019 SOFTWARE LICENCE CAPITAL EXAMINER SERVICES - AD KAINOS GROUP PLC SOW051K APRIL 19 CHARGES BT7 1NT £185,191.20
Department for Transport DVSA 15/05/2019 IT SERVICE RUNNING COSTS MOT - DIGITAL DEV 1 KAINOS GROUP PLC SOW075K MOT CI APRIL 19 CHARGES BT7 1NT £186,478.20
Department for Transport DVSA 31/05/2019 SOFTWARE LICENCE CAPITAL MOT PHASE C - P 5 - SOFTWARE KAINOS GROUP PLC SOW077K PHASE C PERIOD 5 APRIL 19 CHARGE BT7 1NT £329,827.61
Department for Transport DVSA 02/05/2019 RATES KETTERING MPTC KETTERING BOROUGH COUNCIL RC - KETTERING MPTC RATES NN15 7QX £28,728.00
Department for Transport DVSA 10/05/2019 L&B EXCL DWELLINGS ASHFORD HRTI - CONSTRUCTION COSTS KIER SERVICES LIMITED ASHFORD HRTI VALUATION 3 CM20 2SE £95,257.67
Department for Transport DVSA 23/05/2019 L&B EXCL DWELLINGS DUDLEY DTC KIER SERVICES LIMITED LOWER GORNAL KIER17/010 STAGE 5-7 WORKS CM20 2SE £81,007.59
Department for Transport DVSA 13/05/2019 RATES ENFIELD MPTC LONDON BOROUGH OF ENFIELD RC - ENFIELD (BRANCROFT WAY) RATES EN1 3XW £48,470.00
Department for Transport DVSA 03/05/2019 RATES ISLEWORTH DTC LONDON BOROUGH OF HOUNSLOW RC - ISLEWORTH (WIRELESS FACTORY) DTC RATES TW3 4DN £25,956.00
Department for Transport DVSA 10/05/2019 RATES GILLINGHAM GVTS MEDWAY COUNCIL RC - GILLINGHAM GVTS RATES ME4 4TR £73,080.00
Department for Transport DVSA 10/05/2019 RATES GILLINGHAM MPTC MEDWAY COUNCIL RC - GILLINGHAM MPTC RATES ME4 4TR £35,784.00
Department for Transport DVSA 28/05/2019 COMPUTER EQUIPMENT SERVICE CHARGE UMP (OFFICE 365) MICROSOFT LIMITED RENEWAL OF MICROSOFT PREMIER AGREEMENT. RG6 1WG £105,200.00
Department for Transport DVSA 07/05/2019 PURCHASING CARD CHARGES FINANCE CORPORATE NATWEST ONECARD NATWEST ONECARD 5569510100250380 May 19 Not set £119,614.40
Department for Transport DVSA 10/05/2019 RATES NEWCASTLE THE LIGHTBOX NORTH TYNESIDE COUNCIL RC - NEWCASTLE THE LIGHTBOX RATES NE27 0BY £49,392.00
Department for Transport DVSA 20/05/2019 COMPUTER EQUIPMENT SERVICE CHARGE FTTS PROGRAMME NOW - SOFTWARE PA CONSULTING SERVICES LIMITED PACO004 FTTS MANAGEMENT CON APRIL 19 SW1E 5DN £196,856.15
Department for Transport DVSA 28/05/2019 COMPUTER EQUIPMENT SERVICE CHARGE FTTS PROGRAMME NOW - SOFTWARE PA CONSULTING SERVICES LIMITED PACO004 FTTS MANAGEMENT CONSULTANCY PHAS SW1E 5DN £29,940.30
Department for Transport DVSA 15/05/2019 THEORY TEST FIXED & VARIABLE CHARGES THEORY TEST PEARSON PROFESSIONAL L TESTS APRIL 19 M50 3BF £2,290,152.55
Department for Transport DVSA 15/05/2019 THEORY TEST FIXED & VARIABLE CHARGES THEORY TEST PEARSON PROFESSIONAL FIXED ADVANCE CHARGES MAY 19 M50 3BF £96,245.36
Department for Transport DVSA 30/05/2019 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PERFECT CIRCLE JV LIMITED FMR 4 SURVEYS BY PICK EVERARD (MAY 2019) LE1 1HA £152,656.21
Department for Transport DVSA 10/05/2019 RATES PERTH GVTS PERTH & KINROSS COUNCIL RC - PERTH GVTS RATES PH1 5GD £26,522.40
Department for Transport DVSA 09/05/2019 RATES PLYMOUTH MPTC PLYMOUTH CITY COUNCIL RC - PLYMOUTH MPTC RATES PL1 3BJ £27,468.00
Department for Transport DVSA 10/05/2019 OTHER PROFESSIONAL FEES PROPERTY INVESTMENT PWC LLP PWC ESTATES MI DASHBOARD WC2N 6RH £117,000.00
Department for Transport DVSA 10/05/2019 RATES LLANTRISANT GVTS RHONDDA CYNON TAF RC - LLANTRISANT (CARDIFF) GVTS RATES CF39 9DL £25,774.00
Department for Transport DVSA 25/05/2019 RENT DUNDEE MPTC SAVILLS (UK) LIMITED RC - DUNDEE MPTC RENT LS1 2HL £43,096.77
Department for Transport DVSA 09/05/2019 RATES SLOUGH WATERSIDE BLOCK A SLOUGH BOROUGH COUNCIL RC - SLOUGH WATERSIDE BLOCK A RATES SL1 3UF £26,460.00
Department for Transport DVSA 13/05/2019 TELEPHONE CHARGES APPLCIATIONS & INFRASTRUCTOR TELENT TECHNOLOGY SERVICES LIMITED TELE006 ANNUAL SERVICE CHARGE CV34 5AH £478,448.29
Department for Transport DVSA 13/05/2019 TRAINING TASS TELENT TECHNOLOGY SERVICES LIMITED TELE005 VERINT TRAINING CV34 5AH £76,933.00
Department for Transport DVSA 13/05/2019 COMPUTER EQUIPMENT SERVICE CHARGE TELEPHONY - MERCURY - HARDWARE TELENT TECHNOLOGY SERVICES LIMITED TELE005 SITE IMPLEMENTATION COSTS CV34 5AH £497,693.00
Department for Transport DVSA 09/05/2019 RATES INVERNESS GVTS THE HIGHLAND COUNCIL RC - INVERNESS GVTS RATES IV3 5YX £39,990.00
Department for Transport DVSA 22/05/2019 RENT EDINBURGH OTC THREADNEEDLE PROPERTY UNIT TRUST RC - EDINBURGH (SCOTTISH) OTC RENT SN3 9AP £41,388.75
Department for Transport DVSA 21/05/2019 TELEPHONE LINE RENT APPLICATIONS & INFRASTRUCTOR VODAFONE LIMITED LINE RENTAL VARIOUS SITES 01.01.19 - 31.03.19 M22 5HF £37,736.42
Department for Transport DVSA 09/05/2019 RATES LEEDS PATRICK GREEN GVTS WAKEFIELD COUNCIL RC - LEEDS PATRICK GREEN GVTS RATES WF1 2EB £78,624.00
Department for Transport DVSA 09/05/2019 RATES WAKEFIELD MPTC WAKEFIELD COUNCIL RC - WAKEFIELD MPTC RATES WF1 2EB £25,956.00
Department for Transport DVSA 02/05/2019 RATES GREENHAM MPTC WEST BERKSHIRE COUNCIL RC - GREENHAM (NEWBURY) MPTC RATES RG14 5LD £46,872.00
Department for Transport DVSA 02/05/2019 RATES NEWBURY GVTS WEST BERKSHIRE COUNCIL RC - NEWBURY GVTS RATES RG14 5LD £38,556.00
Department for Transport DVSA 10/05/2019 RATES SOUTHAMPTON GVTS WINCHESTER CITY COUNCIL RC - SOUTHAMPTON (BOTLEY) GVTS RATES SO23 9LJ £39,312.00
Department for Transport DVSA 22/05/2019 RENT ABERDEEN MPTC WORKMAN & PARTNERS RC ABERDEEN MPTC RENT BS1 6AL £53,907.33
Department for Transport DVSA 17/05/2019 IT EQUIPTMENT CAPITAL COST EXAMINER SERVICES - HARDWARE XMA LIMITED XMA008 POWER BANKS NG11 7EP £95,446.94
Department for Transport DVSA 20/05/2019 IT EQUIPTMENT CAPITAL COST EXAMINER SERVICES - HARDWARE XMA LIMITED XMA008 IPADS NG11 7EP £32,679.70
Department for Transport DVSA 17/05/2019 CAR HIRE AND LEASING CONTRACT MANAGEMENT ZENITH VEHICLE CONTRACTS LIMITED MAY 2019 CAR LEASE COSTS LS28 5QS £128,181.31
Department for Transport Maritime and Coastguard Agency 01/05/2019 CG - Rescue Equipment Information & Communications Technology Ans Group ANS Professional Services - 11.04.2019 M15 6SY £325,308.00
Department for Transport Maritime and Coastguard Agency 01/05/2019 Occupational Health Scheme Central HR Services Health Management Ltd Part Credit - On-Site Health Screening BN8 5NN -£28,184.34
Department for Transport Maritime and Coastguard Agency 01/05/2019 Printing Services Seafarer Training And Certification APS Group Certificates of Competency (CoC) - 3000 Qty SK3 0ZP £35,522.74
Department for Transport Maritime and Coastguard Agency 01/05/2019 Telecoms Pws Information & Communications Technology British Telecommunications Plc Usage Charges + One-off Payments - 12.04.19 DH98 1BT £28,170.91
Department for Transport Maritime and Coastguard Agency 01/05/2019 SAR Sat Communication Information & Communications Technology Qinetiq Ltd Delivery of Progress Report -Qinetiq GU14 0LX £62,331.60
Department for Transport Maritime and Coastguard Agency 01/05/2019 CG - Vehicle Insurance Coastal Resources Willis Ltd Insurance of Motor Fleet - 01.04.19 to 31.03.20 BS8 1BQ £149,385.60
Department for Transport Maritime and Coastguard Agency 02/05/2019 Software Maintenance Information & Communications Technology Capita Secure Solutions Quarterly Support Charge - 01.03 to 31.05.2019 DL1 9HN £257,720.16
Department for Transport Maritime and Coastguard Agency 02/05/2019 CP - Flying Aerial Surveillance and Verification RVL Group Surface water pollution monitoring or control services DE74 2SA £44,100.00
Department for Transport Maritime and Coastguard Agency 02/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Clinton Marine Survey Hydrographic Survey Services 831 22 £47,232.60
Department for Transport Maritime and Coastguard Agency 03/05/2019 Transport Equipment (TE) (Owned) - Cost - Additions Coastal Resources The Colt Car Company Ltd Mitsubishi L200 - 30508 - 28.03.2019 GL7 1LF £25,014.65
Department for Transport Maritime and Coastguard Agency 07/05/2019 Corporate Travel Contracts (Finance Only) Central Finance Mawasem Ltd T/A Clarity Travel Management All Fees - April 2019 ST18 0WN £68,621.28
Department for Transport Maritime and Coastguard Agency 07/05/2019 Corporate Travel Contracts (Finance Only) Central Finance Mawasem Ltd T/A Clarity Travel Management All Fees - April 2019 ST18 0WN £127,551.58
Department for Transport Maritime and Coastguard Agency 07/05/2019 Recruitment Fees Central Finance Alexander Mann Solutions Contractor Fees - w/e 28.04.19 EC2N 3AQ £28,464.42
Department for Transport Maritime and Coastguard Agency 07/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Meritaito Ltd Hydrographic Survey Services FI-00181 £33,300.00
Department for Transport Maritime and Coastguard Agency 07/05/2019 SMarT Funding - MCA Seafarer Training And Certification Ricardo-AEA-Ltd Specialist fees - 24.04.2019 OX11 0QR £1,458,231.00
Department for Transport Maritime and Coastguard Agency 07/05/2019 CP - Aerial Spraying Aerial Dispersant Spray RVL Group Surface water pollution monitoring or control services DE74 2SA £217,483.20
Department for Transport Maritime and Coastguard Agency 08/05/2019 CG - Protective CLothing Coastal Resources Burlington Uniforms Coveralls x 250 - Various Sizes EN3 7PX £43,055.99
Department for Transport Maritime and Coastguard Agency 08/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Clinton Marine Survey Hydrographic Survey Services 831 22 £35,664.30
Department for Transport Maritime and Coastguard Agency 08/05/2019 Information Technology (Owned) - Cost - Additions Information & Communications Technology Software Box Ltd Printer Install Services - 1 Qty YO61 1ET £39,497.15
Department for Transport Maritime and Coastguard Agency 09/05/2019 Tug - Sovereign Counter Pollution and Salvage Ardent Maritime (UK) Ltd ETV Daily Hire Rate - 01-30.04.2019 E1 8FA £221,550.00
Department for Transport Maritime and Coastguard Agency 09/05/2019 Buildings (Leased Non-PFI) - Cost - Additions Estates TEK Contracts Ltd MCA Interim Payment - MCA Walton WS7 3GL £60,000.00
Department for Transport Maritime and Coastguard Agency 09/05/2019 Tug - Sovereign Counter Pollution and Salvage Ardent Maritime (UK) Ltd MGO purchase - 29.04.2019 E1 8FA £63,586.43
Department for Transport Maritime and Coastguard Agency 09/05/2019 Tug - Sovereign Counter Pollution and Salvage Ardent Maritime (UK) Ltd Purchase of MGO - 26.03.2019 E1 8FA £43,511.60
Department for Transport Maritime and Coastguard Agency 09/05/2019 Conferences/Seminars Central Finance Calder Conferences Ltd Venue hire,B&B and refreshments - Hinckley - 20-22.03.2019 LS16 6RF £71,288.00
Department for Transport Maritime and Coastguard Agency 10/05/2019 Rent Estates Hartnell Taylor Cook LLP No. 1 Client Account Client funding - 09.05.2019 BS8 3JX £179,442.18
Department for Transport Maritime and Coastguard Agency 10/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Meritaito Ltd Hydrographic Survey Services FI-00181 £50,860.00
Department for Transport Maritime and Coastguard Agency 10/05/2019 Comp S/Ware - Non FA Information & Communications Technology Software Box Ltd Qualys Quote # Q-92673-2 - MCA Renewal YO61 1ET £40,878.16
Department for Transport Maritime and Coastguard Agency 10/05/2019 Payment to Other Govt Depts Central Finance Arvato Running costs - March 2019 HU10 6FE £204,477.70
Department for Transport Maritime and Coastguard Agency 10/05/2019 Payment to Other Govt Depts Central Finance Arvato SSC Running Costs April 2019 HU10 6FE £204,477.71
Department for Transport Maritime and Coastguard Agency 13/05/2019 CP - At Sea Equip Pollution Response Capability Review Stage 1 (CSSF) Elastec Coastguard equipment - 27.03.2019 62821 £46,121.97
Department for Transport Maritime and Coastguard Agency 13/05/2019 Maintenance of Coastguard Telecomms Information & Communications Technology telent Technology Services Ltd Comms - Maint & Support - April 2019 - Southampton CV34 5AH £123,692.38
Department for Transport Maritime and Coastguard Agency 13/05/2019 Utilities - Electricity Regional Estates Stance Global Limited Electricity Invoice - PO14 4LW - 01.04.19 - 30.04.19 EX1 3UT £25,482.78
Department for Transport Maritime and Coastguard Agency 13/05/2019 Procurement Consultancy Seafarer Training And Certification Actica Consulting Ltd Professional procurement services GU2 7RF £66,660.00
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £171,865.49
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Manston SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £186,288.19
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £199,045.51
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £219,398.27
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £229,706.70
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £245,492.18
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £249,555.14
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £252,919.00
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £253,882.33
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Flying Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £298,036.38
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £30,312.89
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £34,885.52
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £36,799.16
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Manston SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £38,291.15
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £46,061.95
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £49,869.54
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £50,611.70
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £60,102.97
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £68,431.60
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Fuel Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £70,866.46
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,230,854.63
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,307,869.75
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,374,728.63
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,390,929.63
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,409,863.50
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,420,373.00
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Manston SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,433,455.00
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,446,808.00
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £1,500,313.63
Department for Transport Maritime and Coastguard Agency 13/05/2019 Aviation Standing Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd Provision of SAR Services RH1 5JZ £2,045,898.88
Department for Transport Maritime and Coastguard Agency 13/05/2019 Audit Fee Central Finance Government Internal Audit Agency Year end audits NR7 0HS £135,600.00
Department for Transport Maritime and Coastguard Agency 14/05/2019 CG - Rescue Equipment Information & Communications Technology Ans Group Base Charge 1.4.19 -30.6.19 M15 6SY £310,981.88
Department for Transport Maritime and Coastguard Agency 14/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Clinton Marine Survey Hydrographic Survey Services 831 22 £40,592.20
Department for Transport Maritime and Coastguard Agency 14/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Meritaito Ltd Hydrographic Survey Services FI-00181 £75,940.00
Department for Transport Maritime and Coastguard Agency 14/05/2019 Telecoms Pws Information & Communications Technology British Telecommunications Plc Phone Charges - May Charges DH98 1BT £37,788.92
Department for Transport Maritime and Coastguard Agency 15/05/2019 ICT Project Delivery Information & Communications Technology Stance Global Limited CTO Technical capability - 01.04.2019-31.03.2020 AL8 6LP £46,560.00
Department for Transport Maritime and Coastguard Agency 15/05/2019 ICT Project Delivery Radio Network Infrastructure Replacement Programme TP Group Plc Support to RNIR Programme 01-30.04.2019 GU14 0LX £30,480.00
Department for Transport Maritime and Coastguard Agency 16/05/2019 ICT Project Delivery Radio Network Infrastructure Replacement Programme TP Group Plc Support to RNIR programme - Mar 2019 GU14 0LX £31,848.00
Department for Transport Maritime and Coastguard Agency 17/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Clinton Marine Survey Hydrographic Survey Services 831 22 £27,119.40
Department for Transport Maritime and Coastguard Agency 17/05/2019 Government Procurement Card (Finance Only) Central Finance The Royal Bank of Scotland Summary statement 05/04/2019 Not set £61,126.09
Department for Transport Maritime and Coastguard Agency 17/05/2019 Government Procurement Card (Finance Only) Central Finance The Royal Bank of Scotland Summary Statement 05/05/2019 Not set £29,075.03
Department for Transport Maritime and Coastguard Agency 20/05/2019 Utilities - Electricity Regional Estates British Gas Electricity,standing & climate change charges - 13.05.2019 GU95 1AW £52,845.11
Department for Transport Maritime and Coastguard Agency 20/05/2019 Government Procurement Card (Finance Only) Central Finance The Royal Bank of Scotland - Transaction Services UK Natwest-One Card-05.05.2019 EC2M 4RB £29,075.03
Department for Transport Maritime and Coastguard Agency 20/05/2019 Government Procurement Card (Finance Only) Central Finance The Royal Bank of Scotland - Transaction Services UK NatWest-OneCard-05.04.2019 EC2M 4RB £61,126.09
Department for Transport Maritime and Coastguard Agency 21/05/2019 Comp S/Ware - Non FA Agresso Business World Project Arvato Health and Fitness - 28.02.2019 HU10 6FE £33,886.16
Department for Transport Maritime and Coastguard Agency 21/05/2019 SMarT Funding - MCA Seafarer Training And Certification Ricardo-AEA-Ltd Specialist contractor OX11 0QR £4,561,387.00
Department for Transport Maritime and Coastguard Agency 22/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Clinton Marine Survey Hydrographic Survey Services 831 22 £59,086.20
Department for Transport Maritime and Coastguard Agency 22/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Clinton Marine Survey Hydrographic Survey Services 831 22 £118,172.40
Department for Transport Maritime and Coastguard Agency 23/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Meritaito Ltd Hydrographic Survey Services FI-00181 £30,300.00
Department for Transport Maritime and Coastguard Agency 23/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Meritaito Ltd Hydrographic Survey Services FI-00181 £30,300.00
Department for Transport Maritime and Coastguard Agency 23/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Clinton Marine Survey Hydrographic Survey Services 831 22 £47,585.00
Department for Transport Maritime and Coastguard Agency 23/05/2019 Civil Hydrographic Work Navigation Safety and Surveillance Meritaito Ltd Hydrographic Survey Services FI-00181 £99,000.00
Department for Transport Maritime and Coastguard Agency 23/05/2019 Telecoms Pws Information & Communications Technology Bt Global Services Telecom equipment maintenance or support NW9 6LB £62,193.74
Department for Transport Maritime and Coastguard Agency 23/05/2019 CG - Uniforms Coastal Resources Burlington Uniforms Uniform April 2019 - 01.05.2019 EN3 7PX £25,396.26
Department for Transport Maritime and Coastguard Agency 24/05/2019 Telecoms Pws Information & Communications Technology Bt Global Services BT - MCA WAN 02-Circuits bill April 2019 NW9 6LB £208,527.16
Department for Transport Maritime and Coastguard Agency 24/05/2019 Telecoms Pws Information & Communications Technology Bt Global Services BT- Radio Service Network April 2019 NW9 6LB £38,814.07
Department for Transport Maritime and Coastguard Agency 24/05/2019 Rates Regional Estates Christchurch Borough Council Non domestic rates - Aberdeen - 01.04.19-31.03.20 BH23 1AZ £26,712.00
Department for Transport Maritime and Coastguard Agency 24/05/2019 CP - Equipment Storage and Maintenance Counter Pollution and Salvage Ambipar Response Limited Stockpile storage 17.04.2019 S72 7PD £29,062.42
Department for Transport Maritime and Coastguard Agency 30/05/2019 Planned Maintenance Under #5K Estates Interserve (Facilities Management) Ltd Fixed costs,disbursements - 14.05.2019 SE1 8RT £150,715.11
Department for Transport Maritime and Coastguard Agency 30/05/2019 Planned Maintenance Under #5K Regional Estates Interserve (Facilities Management) Ltd Replacement Works - 14.05.2019 SE1 8RT £183,447.82
Department for Transport Maritime and Coastguard Agency 30/05/2019 Transport Equipment (TE) (Owned) - Cost - Additions Coastal Resources The Colt Car Company Ltd U04 L200 Titan Double Cab Manual GL7 1LF £25,014.65
Department for Transport Maritime and Coastguard Agency 31/05/2019 Buildings (Leased Non-PFI) - Cost - Additions Estates TEK Contracts Ltd Walton-on-the-Naze - Fit Out Works - 30.05.2019 WS7 3GL £30,118.78
Department for Transport VCA 10/05/2019 COS: CHINA STRATEGY PROJECT VCA China International Motors China Retainer April - June 2019 Not set £209,055.82
Department for Transport VCA 09/05/2019 HMRC PROVISION VCA UK HMRC US Tax Liability 18-19 Not set £405,341.10
Department for Transport VCA 02/05/2019 Corporate Travel Suspense Account VCA UK Clarity Travel Management APRIL 19 CLARITY TRAVEL MANAGEMENT Not set £37,566.48
Department for Transport EWR 01/05/2019 Consultancy Operations WSP UK Ltd Oxford Area capacity March 19 Not set £35,730.00
Department for Transport EWR 01/05/2019 IT Systems Corporate In Cloud Solutions Ltd EWR ERP System build and host Not set £33,792.00
Department for Transport EWR 03/05/2019 Consultancy Central BTTC Infrastructure Limited Central Section Technical Cons Not set £44,793.00
Department for Transport EWR 24/05/2019 Rent Corporate BNP Paribas Real Estate Albany House - Front Wing Rent May 2019 Not set £32,047.50
Department for Transport EWR 22/05/2019 Staff costs Engineering CHILTERN RAILWAYS Secondment cost - Sept to Feb Not set £66,087.29
Department for Transport EWR 28/05/2019 Consultancy Strategy DELOITTE LLP Deloitte - Cyber Sec - Jan & Feb 2019 Not set £43,200.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 2 Environmental Services OVE ARUP & PARTNERS LIMITED Phase 2B - EOC Not set £8,197,373.20
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 WESTERN POWER DISTRIBUTION PLC WPD Resource Costs Not set £1,863,737.60
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Operating Officer (COO) It Services DELOITTE LLP HIP PC Integration for NTP. Ref HS2/1652 Not set £896,715.60
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 MARS PENSION TRUSTEES LIMITED Stonleigh Park Utilities Diversions - Stage Two Not set £841,200.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 WSP UK LIMITED RSSC Contract Not set £836,083.57
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Software IBM (UK) LIMITED ERP System and Delivery Partner Not set £439,008.38
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer External Audit HM TREASURY CD - Internal Audit Fees Not set £285,070.80
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Operating Officer (COO) Land Referencing MOUCHEL LIMITED C1000_1786 Land Ref Services Central Not set £269,848.30
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD OOC Depot Decommissioning Not set £236,269.68
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 NATURAL ENGLAND (JA) Natural England SLA Not set £228,571.60
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 Engineering Services - Civil NETWORK RAIL INFRASTRUCTURE LTD West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2 Not set £212,112.95
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Operating Officer (COO) Professional Services CB RICHARD ELLIS Euston & London Met package Order Not set £207,491.44
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD LNW Route Asset Protection Team Not set £202,378.18
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Willesden Euro Terminal (WET) – HOOB Relocation Cost Not set £185,760.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 General Es LONDON BOROUGH OF CAMDEN Open Space- As per the attached document Not set £172,825.27
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Infrastructure Environmental Services ATKINS LIMITED (SS) E&TP Technica Support Not set £139,305.04
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 2a AUC - Phase 2A WSP UK LIMITED C862 - Post Bill Activites HB Not set £136,774.21
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Operating Officer (COO) It Services FUJITSU SERVICES LTD CCN005 - SP1-SP2 re-baseline Year 2 & 3 Not set £125,242.12
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Operating Officer (COO) It Services FUJITSU SERVICES LTD CCN005 - SP1-SP2 re-baseline Year 2 & 3 Not set £110,858.72
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 2a AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD Stone ONW Grip 2-3 Development Services Not set £109,444.49
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD West Ruislip Up North Sidings Re Prov Not set £102,304.19
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 BERKSHIRE CONSULTANCY LIMITED WP5 Collaboration Partner Area central Not set £99,600.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Modelling And Analysis MOTT MACDONALD LIMITED Transport Model Analysis Not set £92,634.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Stakeholder Engagement Stakeholder Engagement GLASGOWS LIMITED CE Phase 1 & 2a Events Services Not set £87,499.03
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Modelling And Analysis MOTT MACDONALD LIMITED Transport Model Analysis Not set £82,674.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 General Es LONDON BOROUGH OF CAMDEN Other Open Spaces as per the attached agreement Not set £68,991.61
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Modelling And Analysis SYSTRA LTD Commercial Modelling Uplift Not set £66,223.64
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 SSE POWER DISTRIBUTION 132kV O/H line at Chiltern Portal Not set £64,813.66
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Modelling And Analysis MOTT MACDONALD LIMITED Transport Model Analysis Not set £57,384.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 General Es LONDON BOROUGH OF CAMDEN Provision of services as per the attached aggreements Not set £52,517.83
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Office Accommodation REGUS UWP Office - All Charges 17/18 Not set £52,122.50
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD ORHS-ERP-RCO-017 Extension of SRM and CRM Resources to 29/03 Not set £51,624.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD CRI - Possession Resource Team Not set £51,542.56
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Office Utilities LONDON BOROUGH OF TOWER HAMLETS Rates 18th floor Dec 18 Not set £50,531.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Office Utilities LONDON BOROUGH OF TOWER HAMLETS Rates 18th floor Jan 18 Not set £50,531.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 FUGRO GEOSERVICES LIMITED Approved variation for Langley Works Not set £39,842.52
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Operating Officer (COO) Property Valuations LAMBERT SMITH HAMPTON GROUP LIMITED C596 - West Midlands Acquisitions & Advi Not set £39,390.52
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD P423 Baskerville House Overspend (Retrospective) Not set £36,396.49
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Operating Officer (COO) Telephones & Telecommunications VODAFONE LTD (PW) Mobile Voice and Data Not set £36,201.72
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD ORHS-RCO-035 Resources for HIP & NTP Not set £34,843.65
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD ORHS - RCO- 045 - Resources for Property Management Project Not set £34,796.88
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD NR ASPRO services for Early Works at OOC Not set £31,912.37
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 General Es LONDON BOROUGH OF CAMDEN Provision of services as per the attached aggreements Not set £31,432.50
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 General Es LONDON BOROUGH OF CAMDEN Trees- Tree replacement Not set £31,378.57
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Office Utilities LONDON BOROUGH OF TOWER HAMLETS Rates 18th floor Dec 18 Not set £30,780.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Finance Officer Office Utilities LONDON BOROUGH OF TOWER HAMLETS Rates 18th floor Jan 19 Not set £30,780.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 General Es THE CANAL & RIVER TRUST Phase 1 - Service Level Agreement Not set £30,196.76
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 AUC - Phase 1 JCP CONSULTANCY LTD WP3 Collaboration Partner Area North Not set £29,580.00
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 General Es LONDON BOROUGH OF CAMDEN Open Space- As per the attached document Not set £29,543.04
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Phase 1 Engineering Services - Civil NETWORK RAIL INFRASTRUCTURE LTD WET Site Clearance ? Stage 1 Remit Not set £28,633.67
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Chief Operating Officer (COO) It Services ARES SOFTWARE UK LTD Licences, Hosting and Support Services Not set £25,350.60
Department for Transport High Speed Two (HS2) Limited 01/05/2019 Safety and Assurance It Services MITIE SECURITY LIMITED Site Access and Competance Management Solution Not set £25,260.00
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Phase 1 AUC - Phase 1 OVE ARUP & PARTNERS LIMITED SDSC - Lot 1 - Euston Station Not set £4,300,359.48
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Phase 2a AUC - Phase 2A OVE ARUP & PARTNERS LIMITED C861 Arup 2a Pre-Construction Not set £3,678,003.68
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Phase 2a AUC - Phase 2A BALFOUR BEATTY CIVIL ENGINEERING LTD Work Package 3 GI Phase 2a Route Wide and Major Assests Not set £1,611,681.20
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD OOC Depot Decommissioning Not set £1,555,780.97
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD GWML OOC Station GRIP 3 and Surveys Not set £335,883.08
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Infrastructure Environmental Services THE FEDERATION OF GROUNDWORK TRUSTS (CLAIMS) Community and Business Funds Not set £286,233.00
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Phase 2a AUC - Phase 2A SNCF RESEAU P2a OCS Licence and Prelim Design Not set £266,119.53
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Human Resources Recruitment Fees COMENSURA LTD NV interim and temporary agency costs Not set £238,992.78
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD OOC Essential Works Not set £220,365.13
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Chief Operating Officer (COO) Claimants Professional Fees GJP MARINA DEVELOPMENTS LIMITED planning application and design, Lichfield Cruising Club Not set £99,048.43
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Phase 1 Engineering Services - Civil NETWORK RAIL INFRASTRUCTURE LTD OOC Station - IDT Not set £83,164.80
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Chief Finance Officer Modelling And Analysis SYSTRA LTD Transport Model Development Not set £60,991.10
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Chief Operating Officer (COO) Property Valuations LAMBERT SMITH HAMPTON GROUP LIMITED Acquisitions & Advice - Manchester Leg Not set £57,343.52
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Infrastructure General Es BARINGA PARTNERS LLP HS2/1557 – Outline Business Case – Electricity Sourcing Not set £51,849.00
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Legal Legal Services EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP Land & Pro Legal Standard Works - year 3 Not set £40,377.60
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Non-Infrastructure Auc - Non Infrastructure EVERBRIDGE EUROPE LIMITED Incident Response - Implementation Not set £34,548.00
Department for Transport High Speed Two (HS2) Limited 02/05/2019 Infrastructure General Es PROFESSIONAL CONSTRUCTION STRATEGIES GROUP LTD BIM Visualisation HUB - Year 1 Not set £31,158.78
Department for Transport High Speed Two (HS2) Limited 02/05/2019 CEO Professional Services DELOITTE LLP HS2 Improvement Programme Contract Not set £25,200.00
Department for Transport High Speed Two (HS2) Limited 03/05/2019 Phase 1 AUC - Phase 1 DEPARTMENT FOR TRANSPORT DFT Hex Buy Out Not set £8,719,365.00
Department for Transport High Speed Two (HS2) Limited 03/05/2019 Phase 1 AUC - Phase 1 DEPARTMENT FOR TRANSPORT DFT Hex Buy Out Not set £3,254,770.00
Department for Transport High Speed Two (HS2) Limited 03/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD ORHS - RCO- 045 - Resources for Property Management Project Not set £27,033.66
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 FUSION JOINT VENTURE EWC Work Packages and CMO Not set £7,970,193.94
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 SKANSKA COSTAIN STRABAG S1 JOINT MWCC S2 Stage 1 Not set £4,957,062.26
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 EIFFAGE KIER JOINT VENTURE C2 HP/MWCC Stage One C2 Contract Not set £4,613,695.81
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 SKANSKA COSTAIN STRABAG S1 JOINT MWCC - S1 - Stage 1. Not set £3,128,390.91
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 EIFFAGE KIER JOINT VENTURE C3 HP/MWCC Stage One C3 Contract Not set £2,491,848.47
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 TURNER & TOWNSEND PROJECT MGMT Programme Controls Services Not set £1,093,644.24
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 Other Expenditure (New Product Categories). TRANSPORT FOR LONDON TfL cost Agreement for FY18/19 Not set £721,442.50
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 WSP UK LIMITED N4 SDSC (SDSC21620) Not set £693,876.31
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 TURNER & TOWNSEND COST MANAGEMENT LTD CMS (CM Support of the EWC and MWCC) Not set £387,774.00
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 TURNER & TOWNSEND PROJECT MGMT Construction Commercial Services (MWCC) Not set £159,769.20
Department for Transport High Speed Two (HS2) Limited 07/05/2019 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 Not set £157,681.04
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Phase 1 AUC - Phase 1 TURNER & TOWNSEND COST MANAGEMENT LTD CM Services (Station Procurement) Not set £124,395.60
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Chief Finance Officer It Services FUJITSU SERVICES LTD ORHS-ERP-RCO-012 - Ext ERP Resources Not set £92,205.51
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Chief Operating Officer (COO) Property Valuations CARTER JONAS Acquisitions & Advice - Leeds Leg South Not set £43,508.98
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD ORHS-RCO-044 - ADMS Resource Extensions Not set £31,926.01
Department for Transport High Speed Two (HS2) Limited 07/05/2019 Chief Finance Officer Commerical Secondees STEEL ASSOCIATES LIMITED Name Removed Not set £25,530.00
Department for Transport High Speed Two (HS2) Limited 08/05/2019 Phase 1 AUC - Phase 1 NATIONAL GRID GAS PLC PMO - 3 Month Not set £462,375.96
Department for Transport High Speed Two (HS2) Limited 09/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Decommissioning of Platforms 17 & 18 Not set £4,571,782.02
Department for Transport High Speed Two (HS2) Limited 09/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD SAS Bridge Stage 1 Remit Not set £362,856.52
Department for Transport High Speed Two (HS2) Limited 09/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD EWR - Stage 1 Remit Not set £358,418.36
Department for Transport High Speed Two (HS2) Limited 09/05/2019 Chief Operating Officer (COO) Land Referencing MOTT MACDONALD LIMITED C1000_1783 Land Ref Services South Not set £220,787.35
Department for Transport High Speed Two (HS2) Limited 09/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Baskerville House - Joint Accom - CAPEX Not set £70,682.08
Department for Transport High Speed Two (HS2) Limited 09/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Handsacre Fast Line Connection - GRIP3 Not set £62,495.21
Department for Transport High Speed Two (HS2) Limited 09/05/2019 Chief Operating Officer (COO) Professional Services DELOITTE LLP Euston OSD Advisory Services Not set £40,755.72
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Phase 1 AUC - Phase 1 BALFOUR BEATTY VINCI JV - HS2 (N1) MWCC Stage One TP & 20% Contingency Not set £6,255,118.32
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Phase 1 AUC - Phase 1 NATIONAL GRID ELECTRICITY TRANSMISSION National Grid Transmission Diversions Not set £5,270,462.45
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Phase 1 AUC - Phase 1 BALFOUR BEATTY VINCI JV - HS2 (N2) MWCC Stage One TP & 20% contigency Not set £2,518,457.45
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Phase 1 AUC - Phase 1 WSP UK LIMITED (CC) Lot 2 OOC SDSC Contract Not set £1,754,833.46
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Infrastructure Engineering Services - Systems OVE ARUP & PARTNERS LIMITED Internal Budget Redistribution Not set £900,111.49
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Phase 2 Land Referencing OVE ARUP & PARTNERS LIMITED 2B SLS (L1 & L2) - FY 2018_19 Onwards Not set £260,560.87
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Chief Operating Officer (COO) Professional Services PERFECT CIRCLE JV LIMITED Railway Systems Procurement Support Not set £135,085.03
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Chief Operating Officer (COO) Assurance, Audit, Risk Services OVE ARUP & PARTNERS LIMITED Expert advice including engineering and railway for Euston Not set £40,218.00
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Chief Finance Officer Modelling And Analysis KPMG LLP Commercial Modelling Lot 2:- KPMG Not set £35,944.50
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Phase 2 General Es YORKSHIRE WATER SERVICES LTD Yorkshire Water Variation Not set £32,532.00
Department for Transport High Speed Two (HS2) Limited 10/05/2019 Phase 1 AUC - Phase 1 THAMES WATER UTILITIES LIMITED Ickhanam Trial Trenches Not set £30,489.00
Department for Transport High Speed Two (HS2) Limited 13/05/2019 Phase 1 AUC Phase 1 ALIGN JOINT VENTURE (LM/RD) MWCC Stage One Contract C1 Not set £8,153,614.18
Department for Transport High Speed Two (HS2) Limited 13/05/2019 Human Resources Recruitment Fees COMENSURA LTD NV interim and temporary agency costs Not set £252,927.50
Department for Transport High Speed Two (HS2) Limited 13/05/2019 Chief Operating Officer (COO) Professional Services HOME OFFICE Name Removed Not set £195,041.76
Department for Transport High Speed Two (HS2) Limited 13/05/2019 Chief Finance Officer It Services IBM (UK) LIMITED (SM) ERP service support Not set £62,671.20
Department for Transport High Speed Two (HS2) Limited 13/05/2019 Chief Operating Officer (COO) Professional Services BRAVOSOLUTION UK LTD Bravo Award Licences SAS- Oct 17-Sept 19 Not set £39,259.96
Department for Transport High Speed Two (HS2) Limited 13/05/2019 Human Resources Recruitment Fees COMENSURA LTD Neutral Vendor permanent agency costs Not set £30,672.00
Department for Transport High Speed Two (HS2) Limited 13/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD ORHS-ERP-RCO-020 - WINDOWS 10 AND ONEDRIVE FOR BUSINESS – PHASE 2 DEPLOYMENT Not set £28,026.36
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 LM JOINT VENTURE 1EW04 CMO Core Resource & Year 2 Costs Not set £12,119,158.42
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 HS2 PHASE 1 ENGINEERING DELIVERY 18/20 Service Tasks Not set £4,756,895.32
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Euston Station Concourse Not set £3,324,643.68
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 Engineering Services - Civil NETWORK RAIL INFRASTRUCTURE LTD Euston 11kV Re-authority Not set £2,103,334.60
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Decommissioning of Platforms 17 & 18 Not set £2,024,519.53
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 HS2 PHASE 1 ENGINEERING DELIVERY 18/20 Phase 1 Service delivery resource Not set £1,889,291.71
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD WOC - Stage 1 incl. SAS Bridge Dev Not set £596,560.91
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 MDE CONSULTANTS LTD Document Control Services Not set £124,656.00
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD EWR GRIP 3b - Contingency Release Not set £107,304.02
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 AUC - Phase 1 GEORGE CORDEROY & CO CM Services (Routewide) Not set £86,432.93
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Phase 1 Environmental Services CONSTRUCTIVE COLLABORATION LIMITED Development of a collaborative working practice. Not set £69,456.35
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Infrastructure Assurance, Audit, Risk Services NETWORK RAIL CERTIFICATION BODY LTD (SS) Indep. Asses.(AsBo/NoBo/DeBo) Not set £32,031.16
Department for Transport High Speed Two (HS2) Limited 14/05/2019 Infrastructure Engineering Services - Systems FRAME PROJECTS LTD C1000_1466 Not set £25,306.85
Department for Transport High Speed Two (HS2) Limited 15/05/2019 Phase 2 Professional Services MWJV MWJV 19/20 PO uplift Base Scope Not set £4,844,062.93
Department for Transport High Speed Two (HS2) Limited 15/05/2019 Chief Operating Officer (COO) Property Management LAMBERT SMITH HAMPTON GROUP LIMITED Professional Fees Not set £428,871.01
Department for Transport High Speed Two (HS2) Limited 15/05/2019 Phase 1 AUC - Phase 1 HIGHWAYS ENGLAND COMPANY LTD M25 Slip Roads Uplift Not set £224,462.42
Department for Transport High Speed Two (HS2) Limited 15/05/2019 Chief Operating Officer (COO) Property Valuations VALUATION OFFICE AGENCY C588 - Country South Acquisitions & Advi Not set £83,452.59
Department for Transport High Speed Two (HS2) Limited 15/05/2019 Phase 1 AUC - Phase 1 HIGHWAYS ENGLAND COMPANY LTD M25 Slip Roads Uplift Not set £37,024.67
Department for Transport High Speed Two (HS2) Limited 15/05/2019 Chief Operating Officer (COO) Property Valuations VALUATION OFFICE AGENCY Acquisitions & Advice-Leeds Leg Central Not set £36,096.48
Department for Transport High Speed Two (HS2) Limited 15/05/2019 Infrastructure Software BELLVEDI LIMITED Train Timetabling Software Not set £34,200.00
Department for Transport High Speed Two (HS2) Limited 16/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Euston Asset Site Clearance Not set £3,816,940.18
Department for Transport High Speed Two (HS2) Limited 16/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Euston - Project Management Support Services for 2019 Not set £1,215,765.61
Department for Transport High Speed Two (HS2) Limited 16/05/2019 Phase 1 Engineering Services - Civil NETWORK RAIL INFRASTRUCTURE LTD Euston ONW – Industry Mitigations – Stage 2 Remit Not set £1,117,420.43
Department for Transport High Speed Two (HS2) Limited 16/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD Euston - Programme Management Support Services for 2019 Not set £609,656.28
Department for Transport High Speed Two (HS2) Limited 16/05/2019 Phase 2 General Es BALFOUR BEATTY CIVIL ENGINEERING LTD Phase 2b WP5 Ground Investigations Pre-Construction Works Not set £173,160.13
Department for Transport High Speed Two (HS2) Limited 16/05/2019 Infrastructure Professional Services SNC-LAVALIN RAIL & TRANSIT LTD C0868 HS2 Rolling Stock & Depots Not set £82,185.83
Department for Transport High Speed Two (HS2) Limited 17/05/2019 Phase 2 Professional Services AECOM LTD CDES ACI 19/20 PO Uplift Base Scope Not set £3,431,793.70
Department for Transport High Speed Two (HS2) Limited 17/05/2019 Phase 2a AUC - Phase 2A BALFOUR BEATTY CIVIL ENGINEERING LTD Work Package 3 GI Phase 2a Route Wide and Major Assests Not set £1,643,800.84
Department for Transport High Speed Two (HS2) Limited 17/05/2019 Phase 1 AUC - Phase 1 SOUTHERN GAS NETWORKS PLC UTX change on Calvert Construction Not set £1,000,907.34
Department for Transport High Speed Two (HS2) Limited 17/05/2019 Human Resources Recruitment Fees COMENSURA LTD NV interim and temporary agency costs Not set £237,383.59
Department for Transport High Speed Two (HS2) Limited 17/05/2019 Chief Finance Officer Property Management INTERSERVE (FACILITIES MANAGEMENT) LTD Interserve FM Services 18/19 Not set £126,891.73
Department for Transport High Speed Two (HS2) Limited 17/05/2019 Chief Operating Officer (COO) It Services ICSA BOARDROOM APPS (SM) ICSA BoardPad Not set £34,500.00
Department for Transport High Speed Two (HS2) Limited 17/05/2019 Chief Operating Officer (COO) Property Valuations VALUATION OFFICE AGENCY Acquisitions & Advice-Leeds Leg Central Not set £30,139.07
Department for Transport High Speed Two (HS2) Limited 20/05/2019 Phase 1 AUC - Phase 1 COSTAIN SKANSKA EW SOUTH JOINT VENTURE 1EW02 - Area South EWC Not set £21,214,257.53
Department for Transport High Speed Two (HS2) Limited 20/05/2019 Phase 1 AUC - Phase 1 UK POWER NETWORKS (OPERATIONS) LIMITED OOC TBM Connection Non Contestable Not set £1,800,000.00
Department for Transport High Speed Two (HS2) Limited 20/05/2019 Phase 1 AUC - Phase 1 SSE POWER DISTRIBUTION 132kV O/H line at Chiltern Portal Not set £73,259.48
Department for Transport High Speed Two (HS2) Limited 21/05/2019 Phase 1 AUC - Phase 1 AFFINITY WATER LIMITED Scope A – Project Management Organisation Not set £4,547,430.78
Department for Transport High Speed Two (HS2) Limited 21/05/2019 Phase 1 AUC - Phase 1 OVE ARUP & PARTNERS LIMITED N3 SDSC (SDSC2161) Not set £982,484.36
Department for Transport High Speed Two (HS2) Limited 21/05/2019 Chief Finance Officer Staff Travel REDFERN TRAVEL LTD Redfern Variation 2 Not set £336,491.85
Department for Transport High Speed Two (HS2) Limited 21/05/2019 Phase 2a AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD Crewe OWN GRIP 2-3 Not set £193,509.70
Department for Transport High Speed Two (HS2) Limited 21/05/2019 Phase 2a AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD Stone ONW Grip 2-3 Development Services Not set £130,355.71
Department for Transport High Speed Two (HS2) Limited 21/05/2019 Human Resources Professional Services DELOITTE LLP Remuneration Framework review Not set £71,280.00
Department for Transport High Speed Two (HS2) Limited 21/05/2019 CEO Recruitment Fees CH2M HILL UK Name Removed Not set £37,200.00
Department for Transport High Speed Two (HS2) Limited 22/05/2019 Phase 2 Environmental Services OVE ARUP & PARTNERS LIMITED Phase 2B - EOC Not set £5,669,910.25
Department for Transport High Speed Two (HS2) Limited 22/05/2019 Phase 2 Environmental Services OVE ARUP & PARTNERS LIMITED CDES Arup 19/20 PO uplift for base scope Not set £911,084.76
Department for Transport High Speed Two (HS2) Limited 22/05/2019 Human Resources Recruitment Fees COMENSURA LTD NV interim and temporary agency costs Not set £277,954.90
Department for Transport High Speed Two (HS2) Limited 22/05/2019 Chief Operating Officer (COO) Professional Services GARDINER & THEOBALD LLP Supplier Management Support Services Not set £56,460.00
Department for Transport High Speed Two (HS2) Limited 22/05/2019 Phase 2 General Es THE COAL AUTHORITY The Coal Authority Phase 2 Service Level Agreement Not set £35,798.39
Department for Transport High Speed Two (HS2) Limited 23/05/2019 Phase 1 AUC - Phase 1 CADENT GAS LIMITED Long Lead Pipe Procurement Not set £5,798,153.95
Department for Transport High Speed Two (HS2) Limited 23/05/2019 Phase 1 AUC - Phase 1 MARS PENSION TRUSTEES LIMITED Stonleigh Park Utilities Diversions - Stage Two Not set £426,000.00
Department for Transport High Speed Two (HS2) Limited 23/05/2019 Phase 1 Engineering Services - Civil NETWORK RAIL INFRASTRUCTURE LTD West Ruislip – Stage 1 IPA funding - Work Packages 1 & 2 Not set £318,498.08
Department for Transport High Speed Two (HS2) Limited 23/05/2019 Phase 1 Engineering Services - Civil NETWORK RAIL INFRASTRUCTURE LTD WET Site Clearance ? Stage 1 Remit Not set £191,290.22
Department for Transport High Speed Two (HS2) Limited 23/05/2019 Phase 1 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD C1000_2538 WET Stage 2 (MPA14) Not set £111,767.48
Department for Transport High Speed Two (HS2) Limited 23/05/2019 Chief Operating Officer (COO) It Services DELOITTE LLP HIP PC Integration for NTP. Ref HS2/1652 Not set £58,962.12
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Phase 2a AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD Crewe OWN GRIP 2-3 Not set £182,196.49
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Chief Operating Officer (COO) It Services BJSS LIMITED Notice Production System (NPS) Enhancement System Not set £104,431.44
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD ORHS-ERP-RCO-017 Extension of SRM and CRM Resources to 29/03 Not set £50,889.60
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Chief Finance Officer Commerical Secondees THE NICHOLS GROUP LTD Name Removed Not set £41,400.00
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Chief Finance Officer Commerical Secondees THE NICHOLS GROUP LTD Name Removed Not set £40,800.00
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Chief Operating Officer (COO) General Es THE NICHOLS GROUP LTD Name Removed Not set £30,975.00
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Chief Operating Officer (COO) It Services ARES SOFTWARE UK LTD Licences, Hosting and Support Services Not set £27,097.68
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Chief Finance Officer General Es THE NICHOLS GROUP LTD Name Removed Not set £27,000.00
Department for Transport High Speed Two (HS2) Limited 24/05/2019 Chief Operating Officer (COO) General Es THE NICHOLS GROUP LTD Name Removed Not set £25,200.00
Department for Transport High Speed Two (HS2) Limited 28/05/2019 Chief Operating Officer (COO) It Services DELOITTE LLP HIP PC Integration for NTP. Ref HS2/1652 Not set £967,662.00
Department for Transport High Speed Two (HS2) Limited 28/05/2019 Chief Operating Officer (COO) It Services DELOITTE LLP HIP PC Integration for NTP. Ref HS2/1652 Not set £35,316.73
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Phase 1 AUC - Phase 1 NATIONAL GRID ELECTRICITY TRANSMISSION ZL/ZC Construction Not set £5,290,578.52
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Phase 2a AUC - Phase 2A OVE ARUP & PARTNERS LIMITED C861 Arup 2a Pre-Construction Not set £2,490,738.44
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Phase 1 AUC - Phase 1 NATIONAL GRID GAS PLC TX 1 and 2 Construction Not set £1,178,509.72
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Safety and Assurance Office Accommodation CONTROL RISKS GROUP LIMITED Risk Services Not set £467,510.62
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Human Resources Recruitment Fees COMENSURA LTD NV interim and temporary agency costs Not set £265,259.03
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Chief Operating Officer (COO) Professional Services DELOITTE LLP T/A DRIVERS JONAS DELOITTE Ldn Met/Euston WPO C591 061_25 Not set £249,331.25
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Infrastructure Staff Travel NETWORK RAIL INFRASTRUCTURE LTD RS&O Activity Not set £230,289.79
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Infrastructure Staff Travel NETWORK RAIL INFRASTRUCTURE LTD RS&O Activity Not set £114,195.97
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Phase 2a AUC - Phase 2A BALFOUR BEATTY CIVIL ENGINEERING LTD Phase 2A WP2 (Borrow Pits) GI Delivery Not set £103,257.58
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Chief Operating Officer (COO) Property Valuations DELOITTE LLP T/A DRIVERS JONAS DELOITTE Increase of PO to Full Value of Contract Not set £43,434.07
Department for Transport High Speed Two (HS2) Limited 29/05/2019 Non-Infrastructure Auc - Non Infrastructure FUJITSU SERVICES LTD ORHS-RCO-032 - Vulnerability Assessment Capability Not set £25,303.14
Department for Transport High Speed Two (HS2) Limited 30/05/2019 Chief Operating Officer (COO) Property Valuations CARTER JONAS C589 - Country South Acquisitions & Advi Not set £176,209.01
Department for Transport High Speed Two (HS2) Limited 30/05/2019 Chief Operating Officer (COO) Property Valuations CARTER JONAS Acquisitions & Advice - Leeds Leg South Not set £83,393.24
Department for Transport High Speed Two (HS2) Limited 30/05/2019 Legal Legal Services ADDLESHAW GOODARD LLP HS2/1725 – South Stations Procurement Legal Support Not set £52,395.52
Department for Transport High Speed Two (HS2) Limited 30/05/2019 Infrastructure Engineering Services - Civil KIMBERLEY SYSTEMS ENGINEERING LIMITED Railway System Safety Support Services Not set £46,650.00
Department for Transport High Speed Two (HS2) Limited 30/05/2019 Chief Operating Officer (COO) Property Valuations CARTER JONAS C593 - Country North A& A - Variation 3 Not set £38,014.95
Department for Transport High Speed Two (HS2) Limited 31/05/2019 Legal Legal Services ADDLESHAW GOODARD LLP HS2/1725 – South Stations Procurement Legal Support Not set £61,583.50
Department for Transport High Speed Two (HS2) Limited 31/05/2019 Stakeholder Engagement Stakeholder Engagement GLASGOWS LIMITED CE Phase 1 & 2a Events Services Not set £53,320.26
Department for Transport High Speed Two (HS2) Limited 31/05/2019 Infrastructure General Es BARINGA PARTNERS LLP HS2/1557 – Outline Business Case – Electricity Sourcing Not set £31,963.68
Department for Transport British Transport Police 08/05/2019 It Software Maintenance Fhq Cctv Team Axon Public Safety Uk Limited It Software Maintenance NN11 8QT £203,283.12
Department for Transport British Transport Police 01/05/2019 It Software Maintenance Fhq Technology Manager Insight Direct (Uk) Ltd It Software Maintenance UB8 1PH £75,875.02
Department for Transport British Transport Police 15/05/2019 Wan Recurring Charges Projects Rev Exp Virgin Media Business Wan Recurring Charges RG27 9UP £39,215.23
Department for Transport British Transport Police 01/05/2019 Auc - It Equipment Capital Control Account Virgin Media Business Auc - It Equipment RG27 9UP £271,627.93
Department for Transport British Transport Police 22/05/2019 It Software Maintenance Mobile Data Project Softcat Ltd It Software Maintenance SL7 1LW £202,680.00
Department for Transport British Transport Police 08/05/2019 Safeguard Travel Priviledge Travel Rail Staff Travel Limited Safeguard Travel EC1A 4HD £26,546.12
Department for Transport British Transport Police 08/05/2019 Annual Licences - Software Fhq Technology Manager Software Box Ltd Annual Licences - Software YO61 1ET £45,577.20
Department for Transport British Transport Police 08/05/2019 It Software Maintenance Fhq Technology Manager Niche Technology Uk Limited It Software Maintenance TS22 5TB £177,480.00
Department for Transport British Transport Police 08/05/2019 Electricity Fhq Facilities Edf Energy Electricity PL3 5XQ £41,504.70
Department for Transport British Transport Police 08/05/2019 Equip Purch - Non Pol (Noncap) Capital Control Account Stonecomputers Ltd Equip Purch - Non Pol (Noncap) ST15 0SR £33,585.60
Department for Transport British Transport Police 22/05/2019 Building Rental Fhq-Ctsu General Purpose Dogs Metropolitan Police Building Rental SW1H 0BG £27,242.95
Department for Transport British Transport Police 03/05/2019 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd Btpfsf 2007 (New) Er EC2A 2NY £1,062,796.46
Department for Transport British Transport Police 03/05/2019 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd Btpfsf 2007 (New) Er EC2A 2NY £785,465.37
Department for Transport British Transport Police 03/05/2019 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd Btpfsf 2007 (New) Er EC2A 2NY £518,148.64
Department for Transport British Transport Police 03/05/2019 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd Btpfsf 2007 (New) Er EC2A 2NY £769,341.18
Department for Transport British Transport Police 22/05/2019 Auc - It Equipment Capital Control Account Insight Direct (Uk) Ltd Auc - It Equipment UB8 1PH £15,344.88
Department for Transport British Transport Police 22/05/2019 Auc - It Equipment Capital Control Account Capita Secure Information Solutions Auc - It Equipment DL1 9HN £48,000.00
Department for Transport British Transport Police 01/05/2019 Lifestyle Cards Force Balance Sheet (Excl.Far) Protosun Benefits Limited Lifestyle Cards DT11 8PS £30,979.84
Department for Transport British Transport Police 15/05/2019 Equip Purch - Non Pol (Noncap) Capital Control Account Stonecomputers Ltd Equip Purch - Non Pol (Noncap) ST15 0SR £134,342.40
Department for Transport British Transport Police 01/05/2019 Hire Of Consultants Projects Rev Exp Interserve (Facilities Management) Ltd Facilities management B70 1DA £449,249.94
Department for Transport British Transport Police 15/05/2019 External Audit Fees - Nao Only Fhq Police Authority National Audit Office External Audit Fees - Nao Only SW1P 9SP £50,000.00
Department for Transport British Transport Police 03/05/2019 Fuel & Lubricants Fhq-Ctsu General Purpose Dogs Allstar Fuel Card Services Fuel & Lubricants SN5 6PE £62,854.30
Department for Transport British Transport Police 29/05/2019 Payroll Contract Hr Payroll Birmingham Midland International Uk Limited Payroll Contract NG11 6LL £72,000.00
Department for Transport British Transport Police 08/05/2019 Safeguard Travel Priviledge Travel Rail Staff Travel Limited Safeguard Travel EC1A 4HD £25,121.76
Department for Transport British Transport Police 15/05/2019 Accommodation Armed Policing Redfern Travel Ltd Accommodation BD1 5HQ £107,696.81
Department for Transport British Transport Police 22/05/2019 Electricity Fhq Facilities Edf Energy Electricity PL3 5XQ £58,815.81
Department for Transport British Transport Police 29/05/2019 Medical Fees - Operational B-Custody Care & Custody (Health) Limited Medical Fees - Operational BS16 7FN £50,849.90
Department for Transport British Transport Police 15/05/2019 Building Rental Ebury Bridge Network Rail Building Rental M60 3BP £114,322.87
Department for Transport British Transport Police 22/05/2019 Accommodation L&D Recruit&Operation Training Network Homes (London Strategic Housing Ltd) Accommodation HA9 0NU £47,487.16
Department for Transport British Transport Police 22/05/2019 Building Rental Manchester Network Rail Building Rental M60 3BP £30,457.50
Department for Transport British Transport Police 29/05/2019 It Software Maintenance Fhq Technology Manager The Police Ict Company It Software Maintenance S1 9GG £106,761.94
Department for Transport British Transport Police 23/05/2019 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd Btpfsf 2007 (New) Er EC2A 2NY £1,047,292.88
Department for Transport British Transport Police 23/05/2019 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd Btpfsf 2007 (New) Er EC2A 2NY £520,410.59
Department for Transport British Transport Police 23/05/2019 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd Btpfsf 2007 (New) Er EC2A 2NY £752,911.60
Department for Transport British Transport Police 23/05/2019 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd Btpfsf 2007 (New) Er EC2A 2NY £781,817.45
Department for Transport British Transport Police 29/05/2019 Building Rental B-Ashford Gva Grimley Ltd - Client Building Rental B1 2JJ £33,954.04
Department for Transport British Transport Police 29/05/2019 Building Rental Fhq Axis Facilities Gva (Pma321) Building Rental B1 2JJ £58,139.10
Department for Transport British Transport Police 29/05/2019 Building Rental Axis House 1st- / Ground Floor Gva (Pma321) Building Rental B1 2JJ £78,971.40
Department for Transport British Transport Police 29/05/2019 Building Rental Fhq Axis Facilities Gva (Pma321) Building Rental B1 2JJ £85,573.06
Department for Transport British Transport Police 29/05/2019 Building Rental Fhq Estates Manager Origin Properties Ltd Building Rental SW1H 9JA £112,453.82
Department for Transport British Transport Police 29/05/2019 Building Rental Palestra Fcrl Bnp Paribas Real Estate Advisory And Property Building Rental EC2V 7BP £108,094.62
Department for Transport British Transport Police 29/05/2019 Accommodation Leeds Redfern Travel Ltd Accommodation BD1 5HQ £124,077.76
Department for Transport British Transport Police 29/05/2019 Accommodation L&D Recruit&Operation Training Network Homes (London Strategic Housing Ltd) Accommodation HA9 0NU £47,487.16
Department for Transport British Transport Police 31/05/2019 Cleaning Contract - Buildings Forcewide Maintenance Interserve (Facilities Management) Ltd Cleaning Contract - Buildings B70 1DA £260,216.22
Department For Transport Highways England 24/05/2019 Subscriptions to professional or learned societies STRATEGY & PLANNING DIR INDEPENDENT TRANSPORT COMMISSION (ITC) Support General Corporate Services EC1M 6EJ £25,000.00
Department For Transport Highways England 15/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (DARRINGTON) LTD Environment Biod. Delivery BS1 4DJ £25,035.18
Department For Transport Highways England 24/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WILSON & SCOTT (HIGHWAYS) LTD Renewals of Roads SL3 0HQ £25,035.49
Department For Transport Highways England 23/05/2019 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED Routine Maintenance CB25 9PG £25,132.09
Department For Transport Highways England 09/05/2019 RM - Utilities OPERATIONS DIRECTORATE BRITISH TELECOM PLC (NON CIS) CHARGES Routine Maintenance NE82 6AA £25,134.82
Department For Transport Highways England 07/05/2019 Consultants Costs SAFETY, ENGINEERING AND STANDARDS INSTITUTE OF CUSTOMER SERVICE Support General Other SE1 2NE £25,200.00
Department For Transport Highways England 30/04/2019 RM Cost Reimbursable OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD Routine Maintenance EN1 1TH £25,294.25
Department For Transport Highways England 23/05/2019 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED Routine Maintenance CB25 9PG £25,298.07
Department For Transport Highways England 14/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) Winter Maintenance - Assets DL1 1TJ £25,347.50
Department For Transport Highways England 20/05/2019 Contractor Costs OPERATIONS DIRECTORATE CH2M HILL UNITED KINGDOM Operate General Other W6 7EF £25,449.89
Department For Transport Highways England 29/05/2019 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS Support Enhancements NE1 3PL £25,469.70
Department For Transport Highways England 24/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Renewals of Roads SG19 2BD £25,471.94
Department For Transport Highways England 16/05/2019 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS OVE ARUP & PARTNERS Innovation Safety Feasibility NE1 3PL £25,588.60
Department For Transport Highways England 10/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Safety Feasibility SG19 2BD £25,598.30
Department For Transport Highways England 30/05/2019 Consultants Costs SAFETY, ENGINEERING AND STANDARDS ATKINS-CH2M JOINT VENTURE TM - Other W6 7EF £25,599.31
Department For Transport Highways England 29/05/2019 Inward Secondment Costs STRATEGY & PLANNING DIR DEPARTMENT FOR TRANSPORT (RFT) Support General Corporate Services SW1P 3DR £25,662.68
Department For Transport Highways England 31/05/2019 Consultants Costs OPERATIONS DIRECTORATE THE MET OFFICE TM - Other EX1 3PB £25,747.27
Department For Transport Highways England 10/05/2019 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED Feasibility SL6 4UB £25,820.12
Department For Transport Highways England 22/05/2019 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED Feasibility SL6 4UB £25,820.12
Department For Transport Highways England 30/04/2019 RM Cost Reimbursable OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD Routine Maintenance EN1 1TH £26,039.46
Department For Transport Highways England 30/05/2019 Consultants Costs SAFETY, ENGINEERING AND STANDARDS OVE ARUP & PARTNERS Support General Other NE1 3PL £26,222.32
Department For Transport Highways England 29/05/2019 RM Cost Reimbursable OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD Routine Maintenance EN1 1TH £26,223.39
Department For Transport Highways England 31/05/2019 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD Cycling Delivery KT18 5BW £26,274.14
Department For Transport Highways England 17/05/2019 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE NETWORK RAIL Renewals of Structures M60 7WY £26,274.66
Department For Transport Highways England 24/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WILSON & SCOTT (HIGHWAYS) LTD Renewals of Roads SL3 0HQ £26,334.88
Department For Transport Highways England 21/05/2019 Prepaid expenses - admin FINANCE & BUSINESS SERVICES TAYLOR LINDSEY Corporate LN2 4DT £26,340.00
Department For Transport Highways England 24/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Safety Delivery SG19 2BD £26,385.21
Department For Transport Highways England 09/05/2019 PFI Service Payments OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR ESSEX Routine Maintenance CM2 6DA £26,413.00
Department For Transport Highways England 23/05/2019 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY OW LIMITED Routine Maintenance OX4 4DQ £26,519.36
Department For Transport Highways England 22/05/2019 ICT Software Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED Support General Corporate Services WV10 6UH £26,532.00
Department For Transport Highways England 22/05/2019 TEC - Technology Maintenance IT DIRECTORATE ULTRA ELECTRONICS CONTROLS Technology Maintenance UB6 8UE £26,544.29
Department For Transport Highways England 28/05/2019 TA Cost AUC - Programme IT DIRECTORATE DYNNIQ Technology Projects - Economy RG24 8WZ £26,563.40
Department For Transport Highways England 08/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Safety Feasibility SG19 2BD £26,581.71
Department For Transport Highways England 28/04/2019 Operational Vehicle fuel OPERATIONS DIRECTORATE COMPANY BARCLAY CARD Customer Operations Traffic Officer Service TS17 6YG £26,629.15
Department For Transport Highways England 13/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) Safety Feasibility DL1 1TJ £26,746.41
Department For Transport Highways England 14/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD LNMS Other Economy EN6 3NP £26,839.00
Department For Transport Highways England 24/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE SOUTH WEST HIGHWAYS LTD Environment Water Quality Delivery EX5 2HB £26,885.93
Department For Transport Highways England 28/05/2019 Contractor Costs OPERATIONS DIRECTORATE NETWORK INFORMATION SERVICES LTD Customer Operations Traffic Management B32 1AF £26,898.80
Department For Transport Highways England 29/05/2019 TA Cost AUC - Programme MAJOR PROJECTS MACE LTD Support Enhancements NW1 0LF £27,034.25
Department For Transport Highways England 13/05/2019 Other office-related equipment and consumables Costs MAJOR PROJECTS TURNER & TOWNSEND Support General Corporate Services LS18 4GH £27,060.00
Department For Transport Highways England 09/05/2019 PFI Service Payments OPERATIONS DIRECTORATE JENOPTIK TRAFFIC SOLUTIONS UK LTD (NON CIS) Routine Maintenance GU16 7SG £27,062.00
Department For Transport Highways England 24/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Cycling Delivery SG19 2BD £27,129.60
Department For Transport Highways England 15/05/2019 Consultants Costs OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED LNMS Safety SG19 2BD £27,157.76
Department For Transport Highways England 21/05/2019 RM - Electricity costs FINANCE & BUSINESS SERVICES BRITISH GAS TRADING LIMITED Routine Maintenance GU95 1AW £27,169.55
Department For Transport Highways England 16/05/2019 TA Cost AUC - Programme MAJOR PROJECTS NORFOLK WILDLIFE SERVICES Legacy Schemes NR1 1RY £27,193.86
Department For Transport Highways England 20/05/2019 CM - Lump Sum Fees OPERATIONS DIRECTORATE CH2M COSTAIN JOINT VENTURE (CHC) (AREA 14 M&C) Routine Maintenance DL17 0LG £27,241.11
Department For Transport Highways England 24/05/2019 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS ATKINS-CH2M JOINT VENTURE Innovation Safety Feasibility W6 7EF £27,352.90
Department For Transport Highways England 23/05/2019 RM - Utilities OPERATIONS DIRECTORATE ASSOCIATED BRITISH PORTS Routine Maintenance IP4 1BY £27,356.59
Department For Transport Highways England 09/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE OVE ARUP & PARTNERS Renewals of Technology NE1 3PL £27,362.53
Department For Transport Highways England 17/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED Renewals of Roads B37 7BQ £27,366.06
Department For Transport Highways England 16/05/2019 TA Cost AUC - Programme MAJOR PROJECTS COWI A/S ARCADIS CH2M JV RIS 2 Schemes W6 7EF £27,623.35
Department For Transport Highways England 13/05/2019 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) Renewals of Structures DL1 1TJ £27,646.45
Department For Transport Highways England 17/05/2019 Consultants Costs OPERATIONS DIRECTORATE JC PEACOCK AND COMPANY LIMITED Protocol Strategic Salt KA8 8AE £27,651.37
Department For Transport Highways England 16/05/2019 Consultants Costs STRATEGY & PLANNING DIR ATKINS-CH2M JOINT VENTURE Support General Other W6 7EF £27,652.36
Department For Transport Highways England 29/05/2019 ICT Hardware Maintenance IT DIRECTORATE SPECIALIST COMPUTER CENTRES PLC Support General Corporate Services B11 2LE £27,652.48
Department For Transport Highways England 30/04/2019 CM - Compounds Maintenance OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD Routine Maintenance EN1 1TH £27,710.83
Department For Transport Highways England 24/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED LNMS Other Economy SG19 2BD £27,745.85
Department For Transport Highways England 28/04/2019 Operational Vehicle fuel OPERATIONS DIRECTORATE COMPANY BARCLAY CARD Customer Operations Traffic Officer Service TS17 6YG £27,857.92
Department For Transport Highways England 10/05/2019 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Technology Maintenance SG19 2BD £27,880.39
Department For Transport Highways England 31/05/2019 Consultants Costs OPERATIONS DIRECTORATE WSP UK Limited Operate General Management Costs WC2A 1AF £27,980.06
Department For Transport Highways England 10/05/2019 Recruitment Advertising / Publicity HUMAN RESOURCES GLASSDOOR INC Support General Corporate Services CA 94941 £28,025.00
Department For Transport Highways England 14/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE GROUND CONTROL LIMITED Environment Biod. Feasibility TF11 9JB £28,152.42
Department For Transport Highways England 22/05/2019 Consultants Costs MAJOR PROJECTS BURGES SALMON Operate S274/S278 BS2 0ZX £28,162.78
Department For Transport Highways England 31/05/2019 TA Cost AUC - Programme MAJOR PROJECTS GEOFFREY OSBORNE LTD Feasibility RH2 9PY £28,215.09
Department For Transport Highways England 23/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES RIS 1 Schemes ST19 5DJ £28,231.43
Department For Transport Highways England 15/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) TM - Network Resilience DL1 1TJ £28,242.46
Department For Transport Highways England 24/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE DYER & BUTLER LTD Renewals of Roads SO16 0AH £28,260.56
Department For Transport Highways England 29/05/2019 ICT Consultancy Costs IT DIRECTORATE MOZAIC SERVICES LIMITED Operate General Management Costs EC2R 7HG £28,263.88
Department For Transport Highways England 24/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Renewals of Roads SG19 2BD £28,379.91
Department For Transport Highways England 10/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Integration Feasibility SG19 2BD £28,414.96
Department For Transport Highways England 23/05/2019 TA Cost AUC - Programme MAJOR PROJECTS GEORGE CORDEROY & CO RIS 1 Schemes ME18 5NN £28,489.68
Department For Transport Highways England 30/05/2019 Consultants Costs CORP AFFAIRS & COMMS DIR MANNING GOTTLIEB Support General Other N1 9RL £28,575.39
Department For Transport Highways England 09/05/2019 Admin building refurbishment, maintenance, repairs, inspections and advice OPERATIONS DIRECTORATE TOTAL GAS & POWER LTD Operate General Management Costs RH1 1RX £28,589.72
Department For Transport Highways England 28/05/2019 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS OVE ARUP & PARTNERS Safety Feasibility NE1 3PL £28,608.68
Department For Transport Highways England 14/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOINTLINE LIMITED Renewals of Roads LN6 9TW £28,653.55
Department For Transport Highways England 17/05/2019 Payroll service provider charges HUMAN RESOURCES LIBERATA UK LIMITED Support General Corporate Services CR0 6SR £28,714.45
Department For Transport Highways England 10/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Cycling Feasibility SG19 2BD £28,819.31
Department For Transport Highways England 20/05/2019 Contractor Costs OPERATIONS DIRECTORATE CH2M HILL UNITED KINGDOM Operate General Other W6 7EF £28,833.84
Department For Transport Highways England 24/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE SOUTH WEST HIGHWAYS LTD Winter Maintenance - Assets EX5 2HB £28,849.44
Department For Transport Highways England 29/05/2019 Other external training costs HUMAN RESOURCES CAPITA GROUP Support General Corporate Services S4 7TL £28,922.08
Department For Transport Highways England 09/05/2019 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE Support Enhancements W6 7EF £28,973.40
Department For Transport Highways England 30/05/2019 Consultants Costs OPERATIONS DIRECTORATE TURNER & TOWNSEND Operate General Management Costs LS18 4GH £29,038.78
Department For Transport Highways England 30/04/2019 CM - Compounds Maintenance OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD Routine Maintenance EN1 1TH £29,060.21
Department For Transport Highways England 14/05/2019 CM - Time Based Charges OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) Renewals of Structures DL1 1TJ £29,119.20
Department For Transport Highways England 15/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Environment Heritage Feasibility SG19 2BD £29,142.03
Department For Transport Highways England 30/04/2019 RM Cost Reimbursable OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD Routine Maintenance EN1 1TH £29,263.50
Department For Transport Highways England 29/05/2019 Consultants Costs COMMERCIAL & PROCUREMENT OVE ARUP & PARTNERS Support General Other NE1 3PL £29,494.00
Department For Transport Highways England 03/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE GEOFFREY OSBORNE LTD Renewals of Roads RH2 9PY £29,497.49
Department For Transport Highways England 16/05/2019 Contractor Costs IT DIRECTORATE COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD Technology Maintenance BS49 4RF £29,594.57
Department For Transport Highways England 29/05/2019 Consultants Costs SAFETY, ENGINEERING AND STANDARDS WSP UK Limited Support General Research and Development WC2A 1AF £29,648.36
Department For Transport Highways England 09/05/2019 Consultants Costs OPERATIONS DIRECTORATE AECOM Operate General Other B4 6AT £29,685.69
Department For Transport Highways England 15/05/2019 Consultants Costs OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) Operate S274/S278 DL1 1TJ £29,797.28
Department For Transport Highways England 03/05/2019 TA Cost AUC - Programme MAJOR PROJECTS INSTALCOM LIMITED SR13 Smart Motorway Scheme WD6 1QH £29,815.20
Department For Transport Highways England 13/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) Renewals of Roads DL1 1TJ £29,936.01
Department For Transport Highways England 13/05/2019 ICT Software Purchase IT DIRECTORATE PITNEY BOWES SOFTWARE EUROPE LIMITED Support General Corporate Services AL10 9UJ £29,952.00
Department For Transport Highways England 15/05/2019 Consultants Costs STRATEGY & PLANNING DIR OVE ARUP & PARTNERS Support General Other NE1 3PL £29,986.74
Department For Transport Highways England 07/05/2019 CM - Time Based Charges OPERATIONS DIRECTORATE THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE Routine Maintenance MK43 9AX £29,996.66
Department For Transport Highways England 15/05/2019 Consultants Costs STRATEGY & PLANNING DIR OVE ARUP & PARTNERS Support General Other NE1 3PL £30,000.00
Department For Transport Highways England 16/05/2019 TA Cost AUC - ICT (A) MAJOR PROJECTS GOWLING WLG (UK) LLP (TR140) Feasibility SE1 2AU £30,000.00
Department For Transport Highways England 17/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES Renewals of Roads ST19 5DJ £30,000.00
Department For Transport Highways England 24/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE CH2M HILL UNITED KINGDOM Air Quality W6 7EF £30,000.00
Department For Transport Highways England 29/05/2019 Consultants Costs SAFETY, ENGINEERING AND STANDARDS IBI GROUP (UK) LTD TM - Other G2 1BT £30,000.00
Department For Transport Highways England 17/05/2019 TA Cost AUC - Programme MAJOR PROJECTS CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED Complex Schemes RH1 5LA £30,011.20
Department For Transport Highways England 02/05/2019 TA Cost AUC - Programme MAJOR PROJECTS WSP UK Limited SR13 RIP Schemes WC2A 1AF £30,024.29
Department For Transport Highways England 22/05/2019 ICT Software Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED Support General Corporate Services WV10 6UH £30,127.54
Department For Transport Highways England 30/04/2019 RM Cost Reimbursable OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD Routine Maintenance EN1 1TH £30,135.50
Department For Transport Highways England 24/04/2019 Contractor Costs OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Protocol SRC (Severn River Crossing) SG19 2BD £30,168.36
Department For Transport Highways England 14/05/2019 Consultants Costs CORP AFFAIRS & COMMS DIR ADAM & EVE DDB UK LTD Support General Other W2 6AA £30,300.00
Department For Transport Highways England 16/05/2019 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Renewals of Roads SG19 2BD £30,404.94
Department For Transport Highways England 09/05/2019 Other external training costs HUMAN RESOURCES CAPITA GROUP Support General Corporate Services S4 7TL £30,422.08
Department For Transport Highways England 01/05/2019 TA Cost AUC - Programme OPERATIONS DIRECTORATE JOHN GRAHAM CONSTRUCTION LTD Safety Delivery BT26 6HX £30,423.93
Department For Transport Highways England 24/05/2019 Contractor Costs OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Protocol SRC (Severn River Crossing) SG19 2BD £30,523.57
Department For Transport Highways England 24/05/2019 TA Cost AUC - ICT (A) OPERATIONS DIRECTORATE CHUBB SYSTEMS Operate General Management Costs BB1 2PR £30,527.50
Department For Transport Highways England 30/05/2019 Rental charges - Buildings FINANCE & BUSINESS SERVICES MINISTRY OF JUSTICE Support General Ex Admin SW1H 9AJ £30,556.62
Department For Transport Highways England 20/05/2019 Operational Vehicle consumables OPERATIONS DIRECTORATE SUPPORT SERVICES GROUP LTD Customer Operations Traffic Management IG11 8HG £30,996.00
Department For Transport Highways England 28/05/2019 CM - Compensation / Variation Costs OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD Technology Maintenance SW1V 1LQ £31,134.89
Department For Transport Highways England 02/05/2019 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS Support Enhancements NE1 3PL £31,144.52
Department For Transport Highways England 30/05/2019 Consultants Costs OPERATIONS DIRECTORATE ATKINS LTD Operate General Other KT18 5BW £31,154.47
Department For Transport Highways England 31/05/2019 Consultants Costs OPERATIONS DIRECTORATE CIVICA UK LIMITED TM - Other BA1 5LR £31,168.27
Department For Transport Highways England 14/05/2019 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) Renewals of Structures DL1 1TJ £31,177.76
Department For Transport Highways England 14/05/2019 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED Routine Maintenance SG19 2BD £31,198.05