Transparency data
DfT's spending over £25,000 for June 2013
Updated 9 July 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Item Text | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000004840 | 1104.9 | # | BR1 1HP |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000004833 | 2847 | # | ST1 5UB |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000004827 | 4154.1 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000004837 | 2818.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000004837 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000004837 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000004840 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000004837 | 3540.24 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000004831 | 21001.54 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000004831 | 7834.64 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000004837 | 3942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000004837 | 5184 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000004837 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03/06/2013 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000004832 | 1625 | INNES - THE WHARF - 24.06.2013 - 28.09.2013 | DE1 1BT |
| Department for Transport | Department for Transport | 03/06/2013 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000004828 | 10255.53 | # | SN5 6PS |
| Department for Transport | Department for Transport | 03/06/2013 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000004841 | 18499.2 | # | WA14 1EP |
| Department for Transport | Department for Transport | 03/06/2013 | Infrastructure Maint | Local | HOME OFFICE | 2000004843 | 41073.65 | # | NP20 9BB |
| Department for Transport | Department for Transport | 03/06/2013 | Infrastructure Maint | Rail Accident Investigation Branch | NETWORK RAIL | 2000004838 | 2400 | # | M60 7RT |
| Department for Transport | Department for Transport | 03/06/2013 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000004839 | 9908.68 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 03/06/2013 | Machinery Rental | Rail Accident Investigation Branch | CANON (UK) LTD | 2000004830 | 1075.98 | # | RH2 8BF |
| Department for Transport | Department for Transport | 03/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000004810 | 7210.55 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000004810 | 0 | PO 8000118294 | SN5 6PE |
| Department for Transport | Department for Transport | 03/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000004810 | 5019.79 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000004810 | 1283.45 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000004810 | 1078.45 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000004810 | 6774.88 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/06/2013 | Research | Transport Security Strategy | HOME OFFICE SHARED SERVICE CENTRE | 2000004846 | 21500 | # | NP20 9BB |
| Department for Transport | Department for Transport | 03/06/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000004836 | 4654.47 | BT - TEL CHARGES - VP48680270Q04201 | DH98 1BT |
| Department for Transport | Department for Transport | 03/06/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000004836 | 2561.12 | BT - TELEPHONE CHARGES -15.05.12-05.03.2013 | DH98 1BT |
| Department for Transport | Department for Transport | 03/06/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000004835 | 7846.84 | VERIZON - INTERNET CHARGES | RG2 6DA |
| Department for Transport | Department for Transport | 03/06/2013 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000004836 | 4772.6 | BT - RENTAL - MAY 2013 | DH98 1BT |
| Department for Transport | Department for Transport | 03/06/2013 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000004836 | 1181.44 | BT - RENTAL - MAY 2013 | DH98 1BT |
| Department for Transport | Department for Transport | 03/06/2013 | Travel Expenses UK | Rail | ARRIVA UK TRAINS LTD | 2000004842 | 1880 | # | CF10 5DJ |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000004937 | 22175.96 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000004937 | 9056.84 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000004937 | 5464.14 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000004944 | 1469.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000004937 | 4470.6 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000004937 | 4023.54 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000004937 | 8437.28 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000004937 | 9374.76 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000004937 | 8437.28 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000004937 | 17812.04 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004933 | 3822.05 | # | BN11 2BW |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004933 | 4368.05 | # | BN11 2BW |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004933 | 5460.06 | # | BN11 2BW |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000004945 | 4181.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/06/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000004937 | 7834.64 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 04/06/2013 | CurrGrt Las in AEF/A | Rail and Road Projects | SOUTH YORKSHIRE PTE | 2000004932 | 4750570.64 | South Yorkshire PTE 15% Tram Costs | S1 2BQ |
| Department for Transport | Department for Transport | 04/06/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000004899 | 5683285.41 | SNCF CAISSE GENERALE | 75008 |
| Department for Transport | Department for Transport | 04/06/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000004900 | 6210736.41 | SNCF FUNDS FOR MAY 2013 | 75014 |
| Department for Transport | Department for Transport | 04/06/2013 | Investigation Servic | Greener Transport & International | CHAMBER OF SHIPPING LTD | 2000004936 | 19587.99 | # | EC1M 6EZ |
| Department for Transport | Department for Transport | 04/06/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000004934 | 14071.36 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/06/2013 | IT Ser Running Costs | Business Transformation | COMPUTACENTER | 2000004942 | 10299.96 | # | AL10 9TW |
| Department for Transport | Department for Transport | 04/06/2013 | Recruitment Fees | Maritime | ROCKPOOLS PEOPLE & PERFORMANCE LTD | 2000004940 | 7200 | # | CV1 2TT |
| Department for Transport | Department for Transport | 04/06/2013 | Recruitment Fees | Maritime | ROCKPOOLS PEOPLE & PERFORMANCE LTD | 2000004940 | -7200 | # | CV1 2TT |
| Department for Transport | Department for Transport | 04/06/2013 | Recruitment Fees | Maritime | ROCKPOOLS PEOPLE & PERFORMANCE LTD | 2000004940 | 4800 | # | CV1 2TT |
| Department for Transport | Department for Transport | 04/06/2013 | Research | Greener Transport & International | NETFUNDI LTD | 2000004939 | 586 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 04/06/2013 | Stationery (Non-stk) | Aviation | Banner Business Services Ltd | 2000004947 | 509.16 | # | NR3 1QU |
| Department for Transport | Department for Transport | 04/06/2013 | Support Services | Group Finance | HIGHWAYS AGENCY | 2000004949 | 204584.15 | # | B1 1RN |
| Department for Transport | Department for Transport | 04/06/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000004946 | 1070000 | # | DL3 6EH |
| Department for Transport | Department for Transport | 04/06/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000004941 | 12406.44 | VERIZON - INTERNET CHARGES | RG2 6DA |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000005000 | 991.44 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000005000 | 1239.3 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000005000 | 4036.38 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000005024 | 609.98 | # | B37 7YE |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000005000 | 1376.98 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000005000 | 1721.22 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000005000 | 1721.22 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000005000 | 1721.22 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000005022 | 1224.88 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000005004 | 3081.6 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000005035 | 13291.49 | # | RG21 4FF |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 3650.4 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 4792.99 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 5991.24 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 5991.24 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 3594.74 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 5991.24 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 5991.24 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 1622.4 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 1198.25 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 2839.2 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005000 | 2839.2 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000005002 | 9948.1 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000005002 | 9948.1 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000005002 | 5526.72 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 05/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005022 | 2808 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000005045 | 2229846 | Quarter 4 LA Major Schemes Grant Payment 12/13 | BA1 5AW |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000005025 | 1765139.2 | Quarter 4 LA Major Schemes Grant Payment 12/13 | CW11 1HZ |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000005046 | 1793973.34 | Quarter 4 LA Major Schemes Grant Payment 12/13 | Y01 7WH |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | CORNWALL COUNCIL | 2000005026 | 1851000 | Quarter 4 LA Major Schemes Grant Payment 12/13 | TR1 3AY |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL | 2000005047 | 234361.02 | Quarter 4 LA Major Schemes Grant Payment 12/13 | DE1 2YL |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000005048 | 7969855 | Quarter 4 LA Major Schemes Grant Payment 12/13 | EX2 4QJ |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | DONCASTER MBC | 2000005013 | 2019146 | Quarter 4 LA Major Schemes Grant Payment 12/13 | DN1 1ER |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000005014 | 54208 | Quarter 4 LA Major Schemes Grant Payment 12/13 | DY1 1HF |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000005015 | 4069321.33 | Quarter 4 LA Major Schemes Grant Payment 12/13 | HU17 9BA |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000005059 | 10058000 | Quarter 4 LA Major Schemes Grant Payment 12/13 | BN7 1UE |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000005027 | 3645249 | Quarter 4 LA Major Schemes Grant Payment 12/13 | CH1 1QH |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | HALTON BC | 2000005049 | 1130029.86 | Quarter 4 LA Major Schemes Grant Payment 12/13 | WA8 6NB |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000005016 | 172437 | Quarter 4 LA Major Schemes Grant Payment 12/13 | LS2 8JR |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000005056 | 4608000 | Quarter 4 LA Major Schemes Grant Payment 12/13 | LE3 8RB |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000005017 | 270196 | Quarter 4 LA Major Schemes Grant Payment 12/13 | L2 2DH |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000005050 | 2517372.72 | Quarter 4 LA Major Schemes Grant Payment 12/13 | LU1 2BQ |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BOROUGH COUNCIL | 2000005018 | 7177365.1 | Quarter 4 LA Major Schemes Grant Payment 12/13 | TS1 9GA |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | NORTH SOMERSET COUNCIL | 2000005051 | 2311216 | Quarter 4 LA Major Schemes Grant Payment 12/13 | BS23 1UJ |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000005052 | 4022567 | Quarter 4 LA Major Schemes Grant Payment 12/13 | NN4 7DB |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000005057 | 6849044.26 | Quarter 4 LA Major Schemes Grant Payment 12/13 | PO1 2BG |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | READING BC | 2000005053 | 3432445 | Quarter 4 LA Major Schemes Grant Payment 12/13 | RG1 7TD |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000005019 | 689621.67 | Quarter 4 LA Major Schemes Grant Payment 12/13 | S60 1SN |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | SANDWELL MBC | 2000005020 | 584867.99 | Quarter 4 LA Major Schemes Grant Payment 12/13 | B69 3BS |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000005054 | 9775 | Quarter 4 LA Major Schemes Grant Payment 12/13 | WA10 1UQ |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000005060 | 4680481 | Quarter 4 LA Major Schemes Grant Payment 12/13 | IP1 2DH |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000005055 | 3645249 | Quarter 4 LA Major Schemes Grant Payment 12/13 | KT1 2DN |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | WEST MIDLANDS ITA | 2000005031 | 17980990 | Quarter 4 LA Major Schemes Grant Payment 12/13 | B19 3SD |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000005021 | 3521136.22 | Quarter 4 LA Major Schemes Grant Payment 12/13 | WRV 1RL |
| Department for Transport | Department for Transport | 05/06/2013 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000005058 | 4155492 | Quarter 4 LA Major Schemes Grant Payment 12/13 | WR5 2NP |
| Department for Transport | Department for Transport | 05/06/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000005040 | 454.07 | Q5951A Hp Colour Laserjet 4700 Cartridge | NG11 7EP |
| Department for Transport | Department for Transport | 05/06/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000005040 | 146.03 | Q5952A Hp Colour Laserjet 4700 Cartridge | NG11 7EP |
| Department for Transport | Department for Transport | 05/06/2013 | Conferences / Semina | Analysis/Science | LANDOR LINKS LTD | 2000004998 | 948.37 | # | SE11 5QY |
| Department for Transport | Department for Transport | 05/06/2013 | Conferences / Semina | Rail | LANDOR LINKS LTD | 2000004998 | 105.38 | # | SE11 5QY |
| Department for Transport | Department for Transport | 05/06/2013 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000005049 | 516518 | Quarter 4 LA Major Schemes Grant Payment 12/13 | WA8 6NB |
| Department for Transport | Department for Transport | 05/06/2013 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000005029 | 9562500 | LCR Finco Payment June 2013 - XS0094835278 | E14 5HQ |
| Department for Transport | Department for Transport | 05/06/2013 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000005029 | 27562500 | LCR Finco Payment June 2013 - XS0094804126 | E14 5HQ |
| Department for Transport | Department for Transport | 05/06/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000004962 | 4956535.88 | Opex and Usage Charges - May 2013 (GBP) | CT18 8XY |
| Department for Transport | Department for Transport | 05/06/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000004961 | 5596113.46 | Opex and Usage Charges - May 2013 (Euro) | CT18 8X |
| Department for Transport | Department for Transport | 05/06/2013 | Legal Consultancy | DASH | DLA PIPER UK LLP | 2000005001 | 16290.36 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/06/2013 | Minor Developments | Analysis/Science | IBM UNITED KINGDOM LTD | 2000004999 | 11736 | # | PO6 3AE |
| Department for Transport | Department for Transport | 05/06/2013 | Minor Developments | Analysis/Science | IBM UNITED KINGDOM LTD | 2000004999 | 2747.91 | # | PO6 3AE |
| Department for Transport | Department for Transport | 05/06/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000005034 | 43610 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 05/06/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000005034 | 540 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 05/06/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000005034 | 8730 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 05/06/2013 | Recruitment Fees | Group HR | ODGERS RAY & BERNDSTON | 2000005007 | 12072 | # | EC4M 6XD |
| Department for Transport | Department for Transport | 05/06/2013 | Recruitment Fees | Group HR | ODGERS RAY & BERNDSTON | 2000005007 | 10143.12 | # | EC4M 6XD |
| Department for Transport | Department for Transport | 05/06/2013 | Research | Roads | WSP UK LTD T/A | 2000005011 | 15715.31 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 05/06/2013 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000005033 | 1487.9 | # | YO10 4AS |
| Department for Transport | Department for Transport | 05/06/2013 | Support Services | Permanent Secretary | HIGHWAYS AGENCY | 2000005064 | 4101.09 | # | B1 1RN |
| Department for Transport | Department for Transport | 05/06/2013 | Traffic Survey & Cou | Roads | HIGHWAYS AGENCY (14272) | 2000005062 | 5191.31 | # | HP2 4XW |
| Department for Transport | Department for Transport | 05/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000005010 | 2762.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 05/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000005010 | 1728 | # | BS24 9BP |
| Department for Transport | Department for Transport | 05/06/2013 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000005023 | 2816.85 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000005135 | 991.44 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000005146 | 1044.61 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000005134 | 2719.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000005148 | 765.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000005138 | 8047.08 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000005138 | 2235.3 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005145 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005145 | 4608 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06/06/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000005146 | 883.92 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/06/2013 | Agents Fees | Group HR | TREASURY SOLICITOR | 2000005133 | 45 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 06/06/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000005155 | 16.53 | # | WC1X 8RX |
| Department for Transport | Department for Transport | 06/06/2013 | Car Hire and Leasing | Motoring Services | Jack Reynolds Personal Transport | 2000005159 | 617.94 | # | SE11 6UL |
| Department for Transport | Department for Transport | 06/06/2013 | Car Hire and Leasing | Motoring Services | Jack Reynolds Personal Transport | 2000005159 | 667.27 | # | SE11 6UL |
| Department for Transport | Department for Transport | 06/06/2013 | CurrGrt Las in AEF/A | Rail and Road Projects | NEXUS | 2000005144 | 2067580 | Nexus April 13 Resource Grant | NE1 4AX |
| Department for Transport | Department for Transport | 06/06/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000005149 | 3000000 | HS2 June Grant 2013 | SW1E 5DU |
| Department for Transport | Department for Transport | 06/06/2013 | Legal Consultancy | Group HR | TREASURY SOLICITOR | 2000005133 | 17990.4 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 06/06/2013 | Machinery Maintenanc | Local | HEWLETT PACKARD LTD | 100006928 | -1449.2 | CREDIT NOTE FOR INVOICE 7503174 AND 7510839 | RG12 1BQ |
| Department for Transport | Department for Transport | 06/06/2013 | Machinery Maintenanc | Local | HEWLETT PACKARD LTD | 100006928 | 1258 | HP Elite Pad 900 | RG12 1BQ |
| Department for Transport | Department for Transport | 06/06/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000005137 | 2668.14 | # | LN6 3DG |
| Department for Transport | Department for Transport | 06/06/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000005137 | 2081.8 | # | LN6 3DG |
| Department for Transport | Department for Transport | 06/06/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000005155 | 23954.4 | # | WC1X 8RX |
| Department for Transport | Department for Transport | 06/06/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000005155 | 19839.35 | # | WC1X 8RX |
| Department for Transport | Department for Transport | 06/06/2013 | Recruitment Fees | Group HR | RACHEL FROST LTD | 2000005151 | 955.68 | # | KT1 1ER |
| Department for Transport | Department for Transport | 06/06/2013 | Recruitment Fees | Group HR | SAXTON BAMPFLYDE HEVER | 2000005147 | 3148.8 | # | SW1H 9JA |
| Department for Transport | Department for Transport | 06/06/2013 | Recruitment Fees | Group HR | SAXTON BAMPFLYDE HEVER | 2000005147 | 1776 | # | SW1H 9JA |
| Department for Transport | Department for Transport | 06/06/2013 | Recruitment Fees | Group HR | SAXTON BAMPFLYDE HEVER | 2000005147 | 1776 | # | SW1H 9JA |
| Department for Transport | Department for Transport | 06/06/2013 | Small Software | Roads | CREATIVE CHOICE CIC | 2000005154 | 14976 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 06/06/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000005136 | 51276.5 | # | RH10 0YR |
| Department for Transport | Department for Transport | 06/06/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000005140 | 4025.68 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 06/06/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000005140 | 27765 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 06/06/2013 | Transport Consult | Business Transformation | xxxxxxxx | 2000005139 | 9282 | # | # |
| Department for Transport | Department for Transport | 06/06/2013 | Travel Expenses UK | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000005150 | 1081.43 | Redfern - May 2013 | BD1 3AZ |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group Internal Audit | REED SPECIALIST RECRUITMENT LTD | 2000005222 | 2341.2 | # | SW20 0BA |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000005228 | 2049.48 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000005211 | 4154.1 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005228 | 2568 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005228 | 2505.6 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005228 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 100006982 | -3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 100006982 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000005229 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000005217 | 2235.3 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000005214 | 1755.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005228 | 528 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005228 | 2759.99 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/06/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000005244 | 4521.48 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 07/06/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000005244 | 9000 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 07/06/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000005244 | 225358.01 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 07/06/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000005212 | 433.94 | # | BL9 8RT |
| Department for Transport | Department for Transport | 07/06/2013 | Computer Consumables | Transport Security - Security Compliance Division | XMA LIMITED GOSC | 2000005240 | 412.22 | CB381A-LON Longbow HP LJCM6040 CYAN | NG11 7EP |
| Department for Transport | Department for Transport | 07/06/2013 | Computer Consumables | Transport Security - Security Compliance Division | XMA LIMITED GOSC | 2000005240 | 206.11 | CB382A-LON Longbow HP LJCM6040 YELLOW | NG11 7EP |
| Department for Transport | Department for Transport | 07/06/2013 | Computer Consumables | Transport Security - Security Compliance Division | XMA LIMITED GOSC | 2000005240 | 100.92 | CB383A-LON Longbow HP LJCM6040 MAGENTA | NG11 7EP |
| Department for Transport | Department for Transport | 07/06/2013 | Computer Consumables | Transport Security - Security Compliance Division | XMA LIMITED GOSC | 2000005240 | 130.85 | CB390AC HP LJCM6040 BLACK | NG11 7EP |
| Department for Transport | Department for Transport | 07/06/2013 | Computer equipment | Business Transformation | REMPLOY LTD | 2000005210 | 3534.9 | # | LS12 6LN |
| Department for Transport | Department for Transport | 07/06/2013 | IT Ser Running Costs | Business Transformation | COMPUTACENTER | 2000005226 | 5639.98 | # | AL10 9TW |
| Department for Transport | Department for Transport | 07/06/2013 | IT Ser Running Costs | Business Transformation | COMPUTACENTER | 2000005226 | 3900 | # | AL10 9TW |
| Department for Transport | Department for Transport | 07/06/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000005218 | 14532 | # | LS11 5DR |
| Department for Transport | Department for Transport | 07/06/2013 | Legal Consultancy | DASH | xxxxxxxx | 2000005237 | 8640 | # | # |
| Department for Transport | Department for Transport | 07/06/2013 | Legal Consultancy | DASH | RICHARD TURNEY | 2000005238 | 3096 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 07/06/2013 | Legal Consultancy | DASH | xxxxxxxx | 2000005225 | 30348 | # | # |
| Department for Transport | Department for Transport | 07/06/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000005234 | 1764.25 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/06/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000005234 | 2424.4 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/06/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000005234 | 476.76 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000005234 | 1112.44 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000005234 | 2360.59 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/06/2013 | Recruitment Fees | Group HR | RACHEL FROST LTD | 2000005232 | 1891.68 | # | KT1 1ER |
| Department for Transport | Department for Transport | 07/06/2013 | Research | Analysis/Science | HALCROW GROUP LTD | 2000005219 | 31017.56 | # | W6 7BY |
| Department for Transport | Department for Transport | 07/06/2013 | Research | Analysis/Science | HALCROW GROUP LTD | 2000005219 | 8495 | # | W6 7BY |
| Department for Transport | Department for Transport | 07/06/2013 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000005230 | 875.56 | # | SW1V 1A |
| Department for Transport | Department for Transport | 07/06/2013 | Support Services | Marine Accident Investigation Branch | MATERIAAL METINGEN TESTGROEP BV | 2000005209 | 1670.81 | # | 2980 GE |
| Department for Transport | Department for Transport | 07/06/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000005221 | 11854.32 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 07/06/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000005221 | 24948 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 07/06/2013 | Training | Group HR | HIGHWAYS AGENCY | 2000005208 | 12221 | # | B1 1RN |
| Department for Transport | Department for Transport | 07/06/2013 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000005220 | 27480.42 | # | NE1 3PL |
| Department for Transport | Department for Transport | 07/06/2013 | Transport Consult | Rail Commercial Contracts | LEIGHFISHER LTD | 2000005231 | 85555.12 | # | W2 2ES |
| Department for Transport | Department for Transport | 07/06/2013 | Transport Consult | Aviation | FRAZER-NASH CONSULTANCY LTD | 2000005235 | 2594.3 | # | RH4 1HJ |
| Department for Transport | Department for Transport | 10/06/2013 | Agency Staff Costs | Business Transformation | LA INTERNATIONAL COMPUTER | 2000005323 | 6318.78 | # | ST1 5UB |
| Department for Transport | Department for Transport | 10/06/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000005329 | 14053.54 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10/06/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000005333 | 4406.7 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10/06/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000005330 | 10530 | # | NW1 3BF |
| Department for Transport | Department for Transport | 10/06/2013 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000005325 | 3663 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 10/06/2013 | Agency Staff Costs | Highspeed 2 | NETWORKERS INTERNATIONAL (UK) PLC | 2000005333 | 5769.12 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10/06/2013 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000005325 | 16216.56 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 10/06/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000005333 | 838.2 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10/06/2013 | Contract Cleaning | Rail Accident Investigation Branch | INTERSERVE | 2000005336 | 744.71 | # | BS32 4NH |
| Department for Transport | Department for Transport | 10/06/2013 | Contract Cleaning | Rail Accident Investigation Branch | INTERSERVE | 2000005336 | 744.71 | # | BS32 4NH |
| Department for Transport | Department for Transport | 10/06/2013 | CurrGrt Las in AEF/A | Rail | TRANSPORT FOR LONDON | 2000005332 | 2208700.87 | TfL - LOROL Grant - 3rd Payment | SW1H 0TL |
| Department for Transport | Department for Transport | 10/06/2013 | CurrGrtOth to NDPBs | Aviation | COVENTRY AIRPORT | 2000005340 | 19453.52 | Coventry final payment | CV3 4PB |
| Department for Transport | Department for Transport | 10/06/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000005338 | 2110.8 | # | GU2 7YG |
| Department for Transport | Department for Transport | 10/06/2013 | IT Ser Running Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000005325 | 9530.46 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 10/06/2013 | Legal Consultancy | Rail | BURGES SALMON | 2000005318 | 3837.78 | # | BS1 4AH |
| Department for Transport | Department for Transport | 10/06/2013 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000005320 | 2642.5 | # | LS11 5DR |
| Department for Transport | Department for Transport | 10/06/2013 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000005322 | 578.95 | # | E3 3JH |
| Department for Transport | Department for Transport | 10/06/2013 | Postage | DASH | ROYAL MAIL | 2000005326 | 644.64 | # | PE4 5PG |
| Department for Transport | Department for Transport | 10/06/2013 | Property Maintenance | Rail Accident Investigation Branch | INTERSERVE | 2000005336 | 766.81 | # | BS32 4NH |
| Department for Transport | Department for Transport | 10/06/2013 | Property Maintenance | Rail Accident Investigation Branch | INTERSERVE | 2000005336 | 764.99 | # | BS32 4NH |
| Department for Transport | Department for Transport | 10/06/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000005339 | 233272.9 | # | WC1X 8RX |
| Department for Transport | Department for Transport | 10/06/2013 | Rates | Business Transformation | DTZ | 2000005316 | 37070.75 | # | EH3 9QG |
| Department for Transport | Department for Transport | 10/06/2013 | Rent - L&B (non-PFI) | Business Transformation | HIGHWAYS AGENCY | 2000005314 | 49686.12 | # | B1 1RN |
| Department for Transport | Department for Transport | 10/06/2013 | Rent - L&B (non-PFI) | Business Transformation | BERALA SARL | 2000005317 | 1703910 | # | B4 6AJ |
| Department for Transport | Department for Transport | 10/06/2013 | Rent - L&B (non-PFI) | Business Transformation | SAVILLS COMMERCIAL LTD | 2000005328 | 98248.8 | # | EC2M 7EE |
| Department for Transport | Department for Transport | 10/06/2013 | Rent - L&B (non-PFI) | Business Transformation | JONES LANG LaSALLE (BODMIN) | 2000005335 | 223500 | # | E14 5EG |
| Department for Transport | Department for Transport | 10/06/2013 | Support Services | Managing Director Motoring Services | HIGHWAYS AGENCY | 2000005314 | 1329000 | # | B1 1RN |
| Department for Transport | Department for Transport | 10/06/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005331 | 3016.06 | # | DL3 6XR |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000005327 | 729 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000005327 | 7239 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000005327 | 2560 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000005327 | 2178 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000005327 | 1528 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000005327 | 4380 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 23217 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 15889 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 17962 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 15472.5 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 17632 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 31275 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 22292 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 26376 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005321 | 20737.4 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/06/2013 | Transport Consult | Aviation | RED SCIENTIFIC LTD | 2000005315 | 6930.71 | # | GU34 2YT |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000005392 | 4036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000005409 | 13056 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000005407 | 2478.17 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000005409 | 3345.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000005409 | 15334.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Group Finance | LA INTERNATIONAL COMPUTER | 2000005400 | 11800.4 | # | ST1 5UB |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005407 | 528 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005407 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005407 | 2808 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005395 | 3270.3 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005395 | 2616.24 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000005409 | 18734.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000005409 | 15489.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000005400 | 16454.84 | # | ST1 5UB |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 100007139 | 3514.8 | Match to credit note in full | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 100007139 | -3514.8 | Match to credit note in full | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 100007140 | 3514.8 | Match to credit note in full | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 100007140 | -3514.8 | Match to credit note in full | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005407 | 3333 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/06/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000005403 | 19100 | # | E14 9SQ |
| Department for Transport | Department for Transport | 11/06/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000005403 | 6775 | # | E14 9SQ |
| Department for Transport | Department for Transport | 11/06/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000005403 | 6605 | # | E14 9SQ |
| Department for Transport | Department for Transport | 11/06/2013 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000005390 | 7704.2 | # | OX14 1UQ |
| Department for Transport | Department for Transport | 11/06/2013 | Cap Grt Loc Auth | DASH | NORFOLK COUNTY COUNCIL | 2000005412 | 387000 | Norfolk Smart Enable and Smart Ticketing Pilot RES | NR1 2UG |
| Department for Transport | Department for Transport | 11/06/2013 | Computer equipment | Business Transformation | PROCESSFLOWS (UK) LTD | 2000005394 | 942 | # | SO23 8RY |
| Department for Transport | Department for Transport | 11/06/2013 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000005391 | 702 | # | SO30 2FQ |
| Department for Transport | Department for Transport | 11/06/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000005421 | 76479000 | GLA Grant Payment - No 6 | SE1 2UT |
| Department for Transport | Department for Transport | 11/06/2013 | CurrGrt Las in AEF/A | DASH | NORFOLK COUNTY COUNCIL | 2000005412 | 59000 | Norfolk Smart Enable and Smart Ticketing Pilot RES | NR1 2UG |
| Department for Transport | Department for Transport | 11/06/2013 | Financial Consultanc | Refran Prog Off | GRANT THORNTON UK LLP | 2000005410 | 37080 | # | NN4 7YE |
| Department for Transport | Department for Transport | 11/06/2013 | Financial Consultanc | Refran Prog Off | GRANT THORNTON UK LLP | 2000005410 | 36480 | # | NN4 7YE |
| Department for Transport | Department for Transport | 11/06/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000005403 | 47883.6 | # | E14 9SQ |
| Department for Transport | Department for Transport | 11/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005393 | 9073.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 11/06/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000005397 | 17324.86 | # | W14 8TS |
| Department for Transport | Department for Transport | 11/06/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000005397 | 1930.56 | # | W14 8TS |
| Department for Transport | Department for Transport | 11/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000005416 | 14116.04 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000005416 | 2584.48 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/06/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000005396 | 33768.47 | Barclays DFT ISE CC June 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 11/06/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000005396 | 16272.17 | Barclays DFT ISE June 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 11/06/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005396 | 2847.22 | Barclays DFT R&S June 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 11/06/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005396 | 12658.15 | Barclays DFT R&S June 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 11/06/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005396 | 6423.53 | Barclays DFT Rail Group June | NN4 7SG |
| Department for Transport | Department for Transport | 11/06/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005396 | 2144.46 | Barclays DFT RT&L June 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 11/06/2013 | Rates | Business Transformation | WESTMINSTER CITY COUNCIL | 2000005406 | 3368260 | # | SW1E 6QP |
| Department for Transport | Department for Transport | 11/06/2013 | Rates | Business Transformation | LB WANDSWORTH | 2000005401 | 326515 | Rates 2013-2014 | SW18 2PU |
| Department for Transport | Department for Transport | 11/06/2013 | Recruitment Fees | Group HR | ENACTA LTD | 2000005415 | 2264.4 | # | OX2 0BA |
| Department for Transport | Department for Transport | 11/06/2013 | Research | Rail and Road Projects | OXERA CONSULTING LTD | 2000005411 | 10424.06 | # | OX1 1JD |
| Department for Transport | Department for Transport | 11/06/2013 | Research | Rail and Road Projects | OXERA CONSULTING LTD | 2000005411 | 7470.94 | # | OX1 1JD |
| Department for Transport | Department for Transport | 11/06/2013 | Services prov by OGD | Group HR | COMMUNITIES AND LOCAL GOVERNMENT | 2000005423 | 4595.84 | # | HP2 4XN |
| Department for Transport | Department for Transport | 11/06/2013 | Stationery (Non-stk) | Marine Accident Investigation Branch | Banner Business Services Ltd | 2000005420 | 678.62 | # | NR3 1QU |
| Department for Transport | Department for Transport | 11/06/2013 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000005422 | 6.2 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 11/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000005399 | 15025 | # | G2 7HX |
| Department for Transport | Department for Transport | 11/06/2013 | Traffic Weighing Equ | London and Olympics | ROY HART MOTORS | 2000005404 | 30000 | # | BS23 3YS |
| Department for Transport | Department for Transport | 11/06/2013 | Training | Rail Accident Investigation Branch | xxxxxxxx | 2000005414 | 1500 | # | # |
| Department for Transport | Department for Transport | 11/06/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000005399 | 155146.2 | # | G2 7HX |
| Department for Transport | Department for Transport | 11/06/2013 | Transport Consult | Refran Prog Off | LEIGHFISHER LTD | 2000005413 | 29136.6 | # | W2 2ES |
| Department for Transport | Department for Transport | 11/06/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000005422 | 14726.63 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/06/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000005469 | 4036.38 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/06/2013 | Agency Staff Costs | Highspeed 2 | NETWORKERS INTERNATIONAL (UK) PLC | 2000005491 | 678.72 | # | BR1 1HP |
| Department for Transport | Department for Transport | 12/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000005489 | 25668.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005488 | 3333 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005488 | 3333 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000005500 | 65170 | LCVPPP 14th Payment 19 Vehicles | EX4 8DS |
| Department for Transport | Department for Transport | 12/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Chargemaster | 2000005513 | 30000 | Chargemster CM-CLA001 #30k | LU1 3LU |
| Department for Transport | Department for Transport | 12/06/2013 | Car Hire and Leasing | Motoring Services | Saltco Ltd | 2000005512 | 2868 | # | SE15 4RF |
| Department for Transport | Department for Transport | 12/06/2013 | Car Tax & Insurance | Motoring Services | HURLEYHOUSE (CARS) LTD | 2000005509 | 750.6 | # | BS5 7SA |
| Department for Transport | Department for Transport | 12/06/2013 | Car Tax & Insurance | Motoring Services | Independent Mercedes & BMW | 2000005507 | 1201.82 | # | EH54 5DE |
| Department for Transport | Department for Transport | 12/06/2013 | Cars Maintenance | Motoring Services | Jule Motors | 2000005508 | 566.36 | # | WV9 5DA |
| Department for Transport | Department for Transport | 12/06/2013 | CurrGrt Las in AEF/A | Local | COMMUNITIES AND LOCAL GOVERNMENT | 2000005460 | 73487547 | Transfer of PFI grant for payment to LAs | HP2 4XN |
| Department for Transport | Department for Transport | 12/06/2013 | CurrGrtOth to NDPBs | Aviation | OXFORD AVIATION SERVICES LTD | 2000005501 | 65600 | Oxford interim grant - filter deposit | OX5 1RA |
| Department for Transport | Department for Transport | 12/06/2013 | CurrGrtPriSec-P&NPIS | Rail and Road Projects | NETWORK RAIL INFRASTRUCTURE LTD | 2000005493 | 347944.73 | TLK depot legal - payment to NR | M60 7WY |
| Department for Transport | Department for Transport | 12/06/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000005490 | 3335000 | RSSB Innovation Grant 2013/14 1st quarter payment | NW1 2DX |
| Department for Transport | Department for Transport | 12/06/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 7897.44 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 4821.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 3969.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 7191.24 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 6469.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 2289.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 143622 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 10418.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 133044 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | Legal Consultancy | Business Transformation | DFT ONE TIME VENDOR | 2000005514 | 17294.4 | Urgent Manual Payment - Cripps Harries Hall LLP | SW1P 4DR |
| Department for Transport | Department for Transport | 12/06/2013 | Legal Costs Defence | DASH | TREASURY SOLICITOR (CLIENT MONIES) | 2000005462 | 30000 | HSR Judicial Review | WC2B 4TS |
| Department for Transport | Department for Transport | 12/06/2013 | Machinery Rental | DASH | DANWOOD GROUP LTD | 2000005472 | 1585.13 | # | LN6 3DG |
| Department for Transport | Department for Transport | 12/06/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000005487 | 17278.8 | VODAFONE - A/C 670072169 | RG14 5FF |
| Department for Transport | Department for Transport | 12/06/2013 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000005482 | 697.93 | T Mobile Account number 43361515 May 2013 | AL10 9BW |
| Department for Transport | Department for Transport | 12/06/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000005499 | 990 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000005499 | 7305.1 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000005499 | 2494 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000005499 | 995.78 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/06/2013 | Publicity | Transport Security Strategy | INTOUCHUK.COM LTD | 2000005475 | 531.19 | # | SW19 2RR |
| Department for Transport | Department for Transport | 12/06/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005470 | 30874.77 | Barclays DFT RT&L June 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 12/06/2013 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000005515 | 36600 | Major & Barnes- 25.06.13 -29.09.13 | BS8 2BJ |
| Department for Transport | Department for Transport | 12/06/2013 | Research | Greener Transport & International | TRANSPORT RESEARCH LABORATORY | 2000005483 | 4011.04 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12/06/2013 | Research | Greener Transport & International | TRANSPORT RESEARCH LABORATORY | 2000005483 | 1603.28 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12/06/2013 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000005483 | 4183.2 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12/06/2013 | Room Hire | Refran Prog Off | QE II CONFERENCE CENTRE | 2000005478 | 2543.6 | # | SW1P 3EE |
| Department for Transport | Department for Transport | 12/06/2013 | Services prov by OGD | Roads | DRIVING STANDARDS AGENCY | 2000005461 | 128551.79 | # | NG1 6LP |
| Department for Transport | Department for Transport | 12/06/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000005484 | 15721.2 | # | BA14 6PH |
| Department for Transport | Department for Transport | 12/06/2013 | Support Services | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000005473 | 1329000 | # | SA6 7JL |
| Department for Transport | Department for Transport | 12/06/2013 | Support Services | Managing Director Motoring Services | DRIVING STANDARDS AGENCY | 2000005461 | 2427000 | # | NG1 6LP |
| Department for Transport | Department for Transport | 12/06/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000005496 | 107180.09 | AZZURRI - REPLACEMENT TELEPHONY - PMENT 1 | WS9 0RB |
| Department for Transport | Department for Transport | 12/06/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000005471 | 12956.33 | C+W Call Charges 1-30.06.13 | MK3 5JP |
| Department for Transport | Department for Transport | 12/06/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000005471 | 999 | C&W - MessageLabs - 1.4.13-31.3.14 | MK3 5JP |
| Department for Transport | Department for Transport | 12/06/2013 | Traffic Survey & Cou | Roads | SERCO LIMITED | 2000005480 | 12091.42 | # | RG27 9UY |
| Department for Transport | Department for Transport | 12/06/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 6880.24 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005468 | 33576 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/06/2013 | Transport Consult | Maritime | MRS J FINDLAY | 2000005477 | 1494.08 | # | BN1 8UR |
| Department for Transport | Department for Transport | 12/06/2013 | Transport Consult | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000005467 | 23331.3 | # | WR5 1TX |
| Department for Transport | Department for Transport | 12/06/2013 | Transport Consult | Refran Prog Off | LEIGHFISHER LTD | 2000005492 | 75307.32 | # | W2 2ES |
| Department for Transport | Department for Transport | 12/06/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000005495 | 5458.93 | Redfern - May 2013 | BD1 3AZ |
| Department for Transport | Department for Transport | 12/06/2013 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000005495 | 166741.84 | Redfern May 2013 | BD1 3AZ |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Group Internal Audit | REED SPECIALIST RECRUITMENT LTD | 2000005576 | 1872.96 | # | SW20 0BA |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000005558 | 3229.1 | # | BN11 2BW |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000005591 | 2727.02 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000005593 | 609.98 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000005584 | 1209.6 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000005585 | 8160 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000005568 | 13861.15 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000005562 | 5225.76 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000005562 | 1755.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000005562 | 3270.3 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005584 | 3333 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000005591 | 707.14 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/06/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000005591 | 670.56 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000005587 | -370971.34 | 1403 Wk3 Credit on OA savings - London & Southeast | SE1 8PG |
| Department for Transport | Department for Transport | 13/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000005587 | 12307679.57 | 1403 Wk3 HS1 Track access charge P4 - 2013/14 - Lo | SE1 8PG |
| Department for Transport | Department for Transport | 13/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000005587 | 12307679.57 | 1403 Wk3 HS1 Track access charge P5 - 2013/14 - Lo | SE1 8PG |
| Department for Transport | Department for Transport | 13/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000005587 | 12245637.68 | 1403 Wk3 HS1 Track access charge P6 - 2013/14 - Lo | SE1 8PG |
| Department for Transport | Department for Transport | 13/06/2013 | Car Hire and Leasing | Motoring Services | Saltco Ltd | 2000005631 | 1248 | # | SE15 4RF |
| Department for Transport | Department for Transport | 13/06/2013 | Car Tax & Insurance | Motoring Services | Clifford Thames (Holdings) Limited | 2000005625 | 2074.5 | # | CM2 5TH |
| Department for Transport | Department for Transport | 13/06/2013 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000005559 | 1258.28 | # | SN5 6PS |
| Department for Transport | Department for Transport | 13/06/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000005621 | 2275.16 | # | B24 9HY |
| Department for Transport | Department for Transport | 13/06/2013 | Cars Maintenance | Motoring Services | R A Creamer & Son Ltd | 2000005622 | 613.87 | # | W8 4LY |
| Department for Transport | Department for Transport | 13/06/2013 | Cars Maintenance | Motoring Services | SW Automotive | 2000005624 | 537.79 | # | BR2 9QL |
| Department for Transport | Department for Transport | 13/06/2013 | Computer Consumables | Aviation | XMA LIMITED GOSC | 2000005615 | 360.96 | CB382AC HP LJCM6040 YELLOW | NG11 7EP |
| Department for Transport | Department for Transport | 13/06/2013 | Computer Consumables | Aviation | XMA LIMITED GOSC | 2000005615 | 43.34 | CB384A Hp (Cb384A) Or Compatible Black ( | NG11 7EP |
| Department for Transport | Department for Transport | 13/06/2013 | Computer Consumables | Aviation | XMA LIMITED GOSC | 2000005615 | 121.87 | CB386A Hp (Cb386A) Or Compatible Yellow | NG11 7EP |
| Department for Transport | Department for Transport | 13/06/2013 | Computer Consumables | Aviation | XMA LIMITED GOSC | 2000005615 | 539.47 | 9004078 Oki B6200 Toner Cartridge Black | NG11 7EP |
| Department for Transport | Department for Transport | 13/06/2013 | Computer Consumables | Refran Prog Off | XMA LIMITED GOSC | 2000005615 | 164.64 | CE740A Hp Cartridge Black (CE740A) | NG11 7EP |
| Department for Transport | Department for Transport | 13/06/2013 | Computer Consumables | Refran Prog Off | XMA LIMITED GOSC | 2000005615 | 291.98 | CE741A Hp Cartridge Cyan (CE741A) | NG11 7EP |
| Department for Transport | Department for Transport | 13/06/2013 | Computer Consumables | Refran Prog Off | XMA LIMITED GOSC | 2000005615 | 145.99 | CE742A Hp Cartridge Yellow (CE742A) | NG11 7EP |
| Department for Transport | Department for Transport | 13/06/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000005586 | 238750 | RSSB Development Grant 2013/14 -1st quarter | NW1 2DX |
| Department for Transport | Department for Transport | 13/06/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000005586 | 2250000 | RSSB Research Grant 2013/14 -1st quarter | NW1 2DX |
| Department for Transport | Department for Transport | 13/06/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 4821.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 7897.44 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | Financial Consultanc | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000005574 | 92399.59 | # | E14 9SQ |
| Department for Transport | Department for Transport | 13/06/2013 | Financial Consultanc | Maritime | KPMG | 2000005572 | 2880 | # | WD17 1DE |
| Department for Transport | Department for Transport | 13/06/2013 | Financial Consultanc | Maritime | KPMG | 2000005572 | 1612.8 | # | WD17 1DE |
| Department for Transport | Department for Transport | 13/06/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000005595 | 12000000 | HS2 June Grant 2013 2nd Tranche | SW1E 5DU |
| Department for Transport | Department for Transport | 13/06/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000005569 | 1074.25 | # | W4 5YB |
| Department for Transport | Department for Transport | 13/06/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000005563 | 8979.39 | # | GU9 8LS |
| Department for Transport | Department for Transport | 13/06/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | THALES UNDERWATER SYSTEMS LTD | 2000005607 | 11130 | # | BA8 0DH |
| Department for Transport | Department for Transport | 13/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 133044 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 849.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 10418.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 2289.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 7191.24 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 6469.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 143622 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | IT Ser Running Costs | Motoring Services | DAVIES AND ROBSON LOGISTICS LTD | 2000005617 | 987 | # | NN7 4QG |
| Department for Transport | Department for Transport | 13/06/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 2000005579 | 154184.4 | # | SE1 9BB |
| Department for Transport | Department for Transport | 13/06/2013 | Legal Consultancy | Maritime | FIELD FISHER WATERHOUSE LLP | 2000005588 | 6485.85 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 13/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000005556 | 6361.7 | # | SN5 6PE |
| Department for Transport | Department for Transport | 13/06/2013 | Management Consultan | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000005574 | 188716.97 | # | E14 9SQ |
| Department for Transport | Department for Transport | 13/06/2013 | Management Consultan | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000005574 | 176117.59 | # | E14 9SQ |
| Department for Transport | Department for Transport | 13/06/2013 | Property Maintenance | Air Accident Investigation Branch | TRIANGLE LIFT SERVICES LTD | 2000005578 | 820 | # | BS21 6SR |
| Department for Transport | Department for Transport | 13/06/2013 | Rent - L&B (non-PFI) | Maritime | INT OIL POLLUTION COMPENSATION FUND | 2000005570 | 95300 | # | SW1E 5PN |
| Department for Transport | Department for Transport | 13/06/2013 | Research | Air Accident Investigation Branch | TRANSPORT RESEARCH LABORATORY | 2000005577 | 15582.38 | # | RG40 3GA |
| Department for Transport | Department for Transport | 13/06/2013 | Research | Transport Security Strategy | QINETIQ LTD | 2000005575 | 27412 | # | PO12 2AG |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | AA TRAVEL CUMBRIA LTD | 2000005589 | 631.26 | AA TRAVEL (CUMBRIA) LTD | CA28 8QJ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ABBEY TRAVEL COACH HIRE LTD | 2000005590 | 2450.47 | ABBEY TRAVEL COACH HIRE LTD | HU8 8BT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ABUS LTD | 2000005592 | 16748.33 | ABUS Ltd | BS4 3NL |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | AD-RAINS PSV | 2000005594 | 8023.4 | AD-RAINS COACHES | SN15 5AP |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ALINE COACHES | 2000005597 | 3760.87 | A LINE COACHES | NE10 0UW |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ALS COACHES | 2000005599 | 23278.88 | AL'S COACHES LTD | L48 4HB |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | AMVALE LTD | 2000005601 | 5584.52 | AMVALE LTD | DN31 2TP |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | APOLLO 8 TRAVEL | 2000005760 | 2207.33 | Apollo 8 Travel | LA8 9DG |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | APPLEGATES SUPREME COACHES | 2000005603 | 3226.65 | Applegates Supreme Coaches | GL13 9PL |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000005605 | 202497.6 | ARRIVA DERBY LTD | LE4 8ZN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ASTONS COACHES LIMITED | 2000005606 | 30177.09 | ASTONS COACHES LIMITED | WR5 3HR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | AVON COACHES | 2000005608 | 82881.4 | Avon Coaches | CH43 3DT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | AWAYADAYS | 2000005610 | 875.15 | AWAYADAYS | NR11 6RN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | BEAVER BUS | 2000005613 | 5955.58 | BEAVER BUS LTD | LE18 4UQ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | BON CHAUNCE TRAVEL | 2000005763 | 3351.62 | Bon Chaunce Travel Ltd | PR3 6SS |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000005754 | 7482.34 | Brian Jones Coaches | DA12 2RS |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | BRIJAN TOURS LTD | 2000005614 | 18290.68 | BRIJAN TOURS LTD | SO30 2DY |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000005616 | 61165.37 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | BUSKING LTD | 2000005749 | 4578.57 | BUS KING LTD T/A PHOENIX BUSES | Y025 8LG |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | BZEE BUS & TRAVEL COMPANY LTD | 2000005767 | 8226.15 | Bzee Bus & Travel Co Ltd | ME20 7SP |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | C BANNISTER & SON | 2000005618 | 8721.76 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CARRS COACHES | 2000005623 | 1210.38 | CARR'S COACHES | CA7 4NS |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000005691 | 92597.88 | Centrebus East Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CENTREBUS HOLDINGS LTD | 2000005747 | 41600.1 | Centrebus Holdings Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CENTREBUS LTD | 2000005628 | 132734.34 | Centrebus Ltd | LE4 9HU |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CHARLTON SERVICES | 2000005630 | 3529.6 | Charlton Services | OX5 2UQ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000005632 | 9458.14 | CHESTER'S COACHES LTD | M28 5LX |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000005633 | 41633.22 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | COACH STYLE | 2000005634 | 3858 | COACHSTYLE LTD | SN14 7LN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | COOK'S COACHES | 2000005636 | 23671.65 | COOKS COACHES | TA21 0LR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | COURTESY COACHES | 2000005637 | 5970.45 | COURTESY COACHES LTD | OL9 9ER |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CROPLEY BROS TOURS FOSDYKE LTD | 2000005638 | 910.99 | Cropley Bros Tours (Fosdyke) Ltd | PE20 2BH |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CT PLUS (YORKSHIRE) C.I.C HULL | 2000005753 | 10944.35 | CT PLUS (YORKSHIRE) CIC - HULL | E8 4RH |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | CUMBRIA COACHES LTD | 2000005639 | 1958.11 | CUMBRIA COACHES LTD | CA1 3NQ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | D & J DICKINSON | 2000005640 | 557.82 | D & J Dickinson | PE22 9DY |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000005641 | 37475.34 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | DIAL-A-BUS | 2000005642 | 16172.77 | DIAL-A-BUS | TQ4 7BL |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | DICKSON MINIBUS TRAVEL | 2000005643 | 4262.26 | DICKSON MINIBUS TRAVEL | DT3 4HG |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | DISCOVER DORSET LTD | 2000005742 | 4394.16 | DISCOVER DORSET LTD | BH1 2JN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000005645 | 14557.37 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | EASTONWAYS | 2000005646 | 13833.47 | EASTONWAYS LTD | CT12 6HJ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | EAZIBUS | 2000005647 | 16242.21 | EAZI BUS | CH62 3PE |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ELITE MINIBUS | 2000005741 | 1760.75 | ELITE MINIBUS | FY3 7NA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000005648 | 76831.01 | Ensign Bus Co Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000005650 | 16964.96 | EUROTAXIS LTD | BS37 8QH |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000005651 | 9000.73 | F Hunt Coach Hire Ltd | LN13 9JB |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000005652 | 6931.73 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | FIRST COACHES | 2000005761 | 12009.5 | First Coaches (Luton Service) | LE4 0DA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | FIRST DEVON & CORNWALL LTD | 2000005655 | 515257.18 | FIRST DEVON & CORNWALL LTD | PL9 7JT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000005656 | 279991.56 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000005657 | 379272.9 | FIRST MANCHESTER LTD (BOLTON) | LS10 1PL |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | FIRST NORTHAMPTON LTD | 2000005658 | 67983.59 | First Northampton | LE4 0DA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | FORD COACHES | 2000005660 | 4687.22 | Fords Coaches Ltd | CM3 6BZ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000005661 | 4010 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000005662 | 1098050.99 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000005664 | 7447.75 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000005666 | 91428.04 | GREEN TRIANGLE BUSES LTD | ST14 7JD |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000005672 | 27118.95 | H HULLEY & SONS LTD T/A HULLEYS OF BASLOW | DE45 1RP |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | H SEMMENCE & CO LTD | 2000005669 | 6026.24 | H SEMMENCE & CO. LTD. | NR18 0NS |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | HALIFAX JOINT COMMITTEE | 2000005670 | 8520.92 | HALIFAX JOINT COMMITTEE | HX2 0DB |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | HARROGATE DISTRICT COM TRANSPORT | 2000005671 | 6350.78 | HARROGATE DISTRICT COMMUNITY TRANSPORT LTD. | HG3 2BX |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000005748 | 14620.39 | HATCH GREEN COACHES | TA3 6TN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | HOLLAND COACHES | 2000005673 | 700.18 | HOLLANDS COACHES | DY11 7RA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | HUDDERSFIELD BUS COMPANY | 2000005744 | 135222.48 | Huddersfield Bus Company | LE4 9HR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000005674 | 110075.78 | Huyton Travel Ltd | L36 6AN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | IMPERA BUS & COACH LTD | 2000005762 | 42972.78 | Impera Bus & Coach Ltd | CH46 4UA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | IRVINGS COACH HIRE LTD | 2000005675 | 2807.27 | Irvings Coach Hire Ltd | CA1 2DE |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | J R T | 2000005676 | 1267.78 | JRT | HD2 2XU |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | JACKETT'S COACHES | 2000005764 | 6850.44 | Jackett's Coaches | PL18 9AL |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | JACKIES COACHES | 2000005677 | 1582.07 | JACKIES COACHES | GL2 7NG |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | JIM STONES COACHES | 2000005678 | 16033.01 | Jim Stones Coaches | WA3 5LH |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | xxxxxxx | 2000005765 | 8680.51 | Aintree Coachline | # |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | JOHN HOBAN TRAVEL LTD | 2000005679 | 546.65 | JOHN HOBAN TRAVEL LTD | CA14 3TT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | JOHN SMITH & SONS LIMITED | 2000005680 | 4335.59 | JOHN SMITH & SONS LTD | YO7 3HE |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000005681 | 74970.02 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | JUDDS TRAVEL LTD | 2000005682 | 4295.57 | JUDDS TRAVEL LTD | PE13 4ED |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | K & H DOYLE COACHES LTD | 2000005683 | 23359.43 | K & H DOYLE (DIESEL) | DE55 7RQ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | KB COACHES | 2000005684 | 2905.12 | K B Coaches | GL10 3AJ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | KINGSLEY COACHES LTD | 2000005685 | 8728.93 | KINGSLEY COACHES LTD | DH3 2SA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | KONECTBUS LTD | 2000005687 | 106836.45 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | LAINTON COACHES LTD | 2000005688 | 1253.4 | Lainton Coaches Ltd | M18 8EF |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | LANDMARK COACHES LTD | 2000005743 | 6118.5 | Landmark Coaches Ltd | SG15 6RF |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | LEVEN VALLEY COACHES | 2000005689 | 21007.43 | Leven Valley Coaches | TS9 6PD |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | LITTLE TRANSPORT LTD | 2000005690 | 13799.38 | LITTLES TRANSPORT LTD | DE7 4AZ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000005692 | 964.9 | MACPHERSON COACHES LTD | DE12 7PL |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000005693 | 2324.17 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000005694 | 32776.1 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | MERVYNS COACHES | 2000005696 | 669.73 | Mervyns Coaches | SO21 3BW |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | MULLANY'S COACHES (UK) LTD | 2000005697 | 6272.6 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | N B M HIRE LTD | 2000005698 | 2940.98 | NBM HIRE LTD | CA11 7JW |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000005700 | 28216.39 | Nibsbuses Ltd | SS11 8BZ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | NORTH SOMERSET COACHES | 2000005746 | 3400.28 | North Somerset Coaches | BS48 1JN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000005699 | 12544.01 | NSL SERVICES LTD | W5 1YY |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000005701 | 36805.9 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | PERRYMANS BUSES | 2000005702 | 13358.04 | PERRYMANS BUSES LTD | TD15 1UN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | R KIME & CO | 2000005703 | 29140.43 | R KIME & CO | LE4 9HR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | RAMBLER COACHES LTD | 2000005704 | 4683.66 | RAMBLER COACHES LTD | TN37 7PZ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000005705 | 56884.8 | RED ROSE TRAVEL LTD | HP17 8TT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | REDLINE TRAVEL | 2000005706 | 32470.42 | REDLINE TRAVEL LTD | PR4 5QJ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | RICHARDSON TRAVEL LTD | 2000005707 | 5164.8 | RICHARDSON TRAVEL LTD | GU29 9RA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | RIDLERS LTD | 2000005708 | 2800.55 | RIDLERS LTD | TA22 9EJ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000005769 | 9860.25 | Roadrunner Bus and Coach | YO26 8BE |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000005710 | 48095.86 | ROBERTS TOURS LTD | LE67 2FX |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | RON W DEW & SON LTD | 2000005711 | 2117.42 | DEWS COACHES | PE28 3DN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SAFFORDS COACHES LTD | 2000005712 | 3248.93 | SAFFORDS COACHES LTD | SG19 3DP |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000005713 | 44565.44 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000005714 | 5013.75 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SILVERDALE TOURS LTD | 2000005611 | 4246.9 | SILVERDALE TOURS LTD | NG2 4EU |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000005715 | 4987.52 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SOMERBUS LTD | 2000005717 | 4998.98 | SOMERBUS LTD | BS39 7YR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SOUTH GLOS BUS & COACH CO | 2000005718 | 20576.36 | SOUTH GLOUCESTERSHIRE BUS & COACH CO | BS34 6QD |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SOUTH YORKSHIRE RIDER LTD | 2000005740 | 14035.26 | SOUTH YORKSHIRE RIDER LTD | S75 1HT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000005719 | 982021.41 | Stagecoach Busways | SK3 0DU |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000005626 | 67712.11 | Stagecoach in the Fens | CB4 0DN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000005626 | 124266.95 | Stagecoach in the Fens - Bio Diesel | CB4 0DN |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STAGECOACH TRANSIT | 2000005720 | 69253.45 | STAGECOACH HARTLEPOOL | SR5 1AQ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STAGECOACH TRANSIT | 2000005720 | 204710.64 | Stagecoach Transit | SR5 1AQ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STAGECOACH TRANSIT | 2000005720 | 217146.78 | Stagecoach In Hull | SR5 1AQ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STANWAYS COACHES | 2000005745 | 1862.14 | Stanways Coaches | ST7 3QT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000005721 | 4287.97 | Star Travel Services | HP21 7RR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | STEPHENSONS COACHES LTD | 2000005722 | 93895.81 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | SUGHRA PARVEEN | 2000005751 | 8163.18 | Nottingham Minibuses & Coaches | NG3 7DB |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000005723 | 10776.49 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | TEAMDECK T/A K LINE | 2000005724 | 47740.23 | TEAMDECK LTD t/a K LINE | LE4 9HR |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000005750 | 35419.16 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | THE GREEN TRANSPORT COMPANY LIMITED | 2000005665 | 18055.15 | THE GREEN TRANSPORT COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | THORNES INDEPENDENT LTD | 2000005726 | 1578.27 | THORNES INDEPENDENT LTD | YO8 6QG |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000005727 | 37447.39 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000005730 | 15550.99 | Travel Wright Ltd | NG24 2AG |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | TYNE VALLEY COACHES LTD | 2000005731 | 1876.49 | Tyne Valley Coaches Ltd | NE46 4QT |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | UNIVERSITYBUS | 2000005732 | 91677.19 | UNIVERSITYBUS | AL10 9BS |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000005734 | 14295.04 | VICEROY OF ESSEX LTD | CB10 1BU |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | WIDNES COMMERCIAL MOTORS LTD | 2000005758 | 520.56 | Widnes Commercial Motors Ltd | WA8 8XW |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000005736 | 7893.3 | WIGAN BUSES LTD | WN2 1HF |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000005737 | 10700.57 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | WILLIAMS TRAVEL | 2000005757 | 928.62 | Williams Travel | TR14 8RA |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000005755 | 9739.82 | Worcestershire County Council | WR5 2XF |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | YEO'S CONTRACTS | 2000005739 | 556.04 | YEO'S CONTRACTS | PL24 2AJ |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Local | ABELLIO LONDON LTD | 2000005729 | 1181540.62 | Abellio London Ltd | SE5 0TF |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000005602 | 9288.72 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000005581 | 40599 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 13/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000005582 | 705740.53 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 9436.08 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 4122.33 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 12918.2 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 20936.77 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 11469.3 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 140000 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 5368.82 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 7592.31 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005667 | 15323.93 | # | MK10 1PX |
| Department for Transport | Department for Transport | 13/06/2013 | Traffic Survey & Cou | Roads | LEEDS CITY COUNCIL | 2000005583 | 11584.48 | # | LS2 8JR |
| Department for Transport | Department for Transport | 13/06/2013 | Traffic Survey & Cou | Roads | LEEDS CITY COUNCIL | 2000005583 | 11990.52 | # | LS2 8JR |
| Department for Transport | Department for Transport | 13/06/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000005573 | 30028 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 13/06/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000005600 | 20261 | # | LS24 9AB |
| Department for Transport | Department for Transport | 13/06/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000005600 | 27214 | # | LS24 9AB |
| Department for Transport | Department for Transport | 13/06/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000005600 | 20473 | # | LS24 9AB |
| Department for Transport | Department for Transport | 13/06/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000005600 | 23255 | # | LS24 9AB |
| Department for Transport | Department for Transport | 13/06/2013 | Training | Permanent Secretary | THE KNOWLEDGE ACADEMY LTD | 2000005596 | 1134 | # | SL4 4RU |
| Department for Transport | Department for Transport | 13/06/2013 | Training | General Counsel's Office | ACT NOW TRAINING LTD | 2000005557 | 2100 | # | WF13 2DU |
| Department for Transport | Department for Transport | 13/06/2013 | Translation Services | Marine Accident Investigation Branch | K INTERNATIONAL PLC | 2000005571 | 650 | # | MK5 8PL |
| Department for Transport | Department for Transport | 13/06/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 23503.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005560 | 11352.38 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/06/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000005573 | 48738.99 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Commercial & Technical Services | FIRST ECONOMICS LIMITED | 2000005832 | 2700 | # | OX11 9NE |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000005835 | 1661.8 | # | ST1 5UB |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005841 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005841 | 5184 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Refran Prog Off | PARITY RESOURCES LTD | 2000005842 | 6415.2 | # | SW19 3RU |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000005842 | 22815 | # | SW19 3RU |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000005842 | 12960 | # | SW19 3RU |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Refran Prog Off | PARITY RESOURCES LTD | 2000005842 | 874.8 | # | SW19 3RU |
| Department for Transport | Department for Transport | 14/06/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000005842 | 11880 | # | SW19 3RU |
| Department for Transport | Department for Transport | 14/06/2013 | Contract Cleaning | Air Accident Investigation Branch | INTERSERVE | 2000005854 | 2218.46 | # | BS32 4NH |
| Department for Transport | Department for Transport | 14/06/2013 | Data Supply - TD | Transport Direct and Travel information | RAIL SETTLEMENT PLAN | 2000005837 | 1755.6 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 14/06/2013 | Data Supply - TD | Transport Direct and Travel information | RAIL SETTLEMENT PLAN | 2000005837 | 1755.6 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 14/06/2013 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000005847 | 5331286.21 | 1403 Wk3 PTE Subsidy incl indexation - Transport f | M1 3BG |
| Department for Transport | Department for Transport | 14/06/2013 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000005844 | 1155549.72 | 1403 Wk3 PTE Subsidy incl Indexation - MerseyRail | L3 2AN |
| Department for Transport | Department for Transport | 14/06/2013 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000005845 | 315149.92 | 1403 Wk3 PTE Subsidy incl Indexation - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 14/06/2013 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000005846 | 2022212.01 | 1403 Wk3 PTE Subsidy incl Indexation - South Yorks | S2 5YT |
| Department for Transport | Department for Transport | 14/06/2013 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000005848 | 4858561.33 | 1403 Wk3 PTE Subsidy incl indexation - West Yorksh | LS1 2DE |
| Department for Transport | Department for Transport | 14/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005828 | 3969.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 14/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000005828 | 9073.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 14/06/2013 | Legal Consultancy | Group HR | TREASURY SOLICITOR | 2000005821 | 2195.76 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/06/2013 | Media & Press | Business Transformation | CABINET OFFICE | 2000005822 | 46200 | # | CF14 3UW |
| Department for Transport | Department for Transport | 14/06/2013 | Office Fur & Equip | Maritime | CAPITA SYMONDS LTD | 2000005829 | 3000 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000005855 | 792 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14/06/2013 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000005854 | 9282.35 | # | BS32 4NH |
| Department for Transport | Department for Transport | 14/06/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000005847 | 111860.02 | 1403 Wk3 PTE Admin Grant incl Indexation - Transpo | M1 3BG |
| Department for Transport | Department for Transport | 14/06/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000005845 | 19076.13 | 1403 Wk3 PTE Admin Grant incl Indexation - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 14/06/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000005846 | 91984.9 | 1403 Wk3 PTE Admin Grant incl Indexation - South Y | S2 5YT |
| Department for Transport | Department for Transport | 14/06/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000005848 | 67016.14 | 1403 Wk3 PTE Admin Grant incl indexation - West Yo | LS1 2DE |
| Department for Transport | Department for Transport | 14/06/2013 | Recruitment | Group HR | GATENBY SANDERSON LTD | 2000005851 | 3626.95 | # | LS1 2HL |
| Department for Transport | Department for Transport | 14/06/2013 | Recruitment Fees | Group HR | xxxxxxx | 2000005853 | 1812.9 | # | # |
| Department for Transport | Department for Transport | 14/06/2013 | Research | Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000005827 | 18140.29 | # | WR5 1TX |
| Department for Transport | Department for Transport | 14/06/2013 | Research | Local | OFFICE FOR NATIONAL STATISTICS | 2000005823 | 10506.38 | # | NP10 8XG |
| Department for Transport | Department for Transport | 14/06/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000005830 | 9406.44 | # | RH10 0YR |
| Department for Transport | Department for Transport | 14/06/2013 | Room Hire | Aviation Security | RICHMOND CATERERS LTD | 2000005859 | 1897.8 | # | W7 2LU |
| Department for Transport | Department for Transport | 14/06/2013 | Security | Air Accident Investigation Branch | INTERSERVE | 2000005854 | -0.01 | # | BS32 4NH |
| Department for Transport | Department for Transport | 14/06/2013 | Small Software | Group HR | TOWERS WATSON LIMITED | 2000005850 | 3190 | # | RH2 9PQ |
| Department for Transport | Department for Transport | 14/06/2013 | Small Software | Analysis/Science | IBM UNITED KINGDOM LTD | 2000005825 | 1618.97 | # | PO6 3AE |
| Department for Transport | Department for Transport | 14/06/2013 | Small Software | Rail | OPERIS TRG LTD | 2000005836 | 6000 | # | EC1Y 2AA |
| Department for Transport | Department for Transport | 14/06/2013 | Subscriptions to Pro | Local | THE CHARTERED INSTITUTION OF | 2000005834 | 47218.8 | # | N1 7JE |
| Department for Transport | Department for Transport | 14/06/2013 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000005856 | 430 | # | KT16 0HD |
| Department for Transport | Department for Transport | 14/06/2013 | Transport Consult | Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000005827 | 32636.97 | # | WR5 1TX |
| Department for Transport | Department for Transport | 14/06/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000005852 | 4784.57 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000005886 | 2492.46 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005896 | 1428.58 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005896 | 1785.72 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005896 | 1428.58 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005896 | 3852 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005896 | 1785.72 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005896 | 1785.72 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005896 | 2975.4 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000005898 | 609.98 | # | B37 7YE |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000005892 | 3852 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000005892 | 3081.6 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000005888 | 3822.05 | # | BN11 2BW |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005896 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005896 | 3510 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000005896 | 3333 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2013 | Cap Grt Loc Auth | Greener Transport & International | DEPARTMENT FOR | 2000005903 | 572714.87 | eCar NI Q4 FY 1213 #572k | BT1 9JW |
| Department for Transport | Department for Transport | 17/06/2013 | Grt Aid to NDPBs | Rail | RAIL PASSENGER COUNCIL | 2000005906 | 335000 | PC June 2013 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 17/06/2013 | Legal Consultancy | Rail and Road Projects | xxxxxxx | 2000005900 | 2940 | # | # |
| Department for Transport | Department for Transport | 17/06/2013 | Legal Consultancy | Rail and Road Projects | xxxxxxx | 2000005901 | 10603.97 | # | # |
| Department for Transport | Department for Transport | 17/06/2013 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000005902 | 3686.4 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 17/06/2013 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000005894 | 31238.29 | # | SE1 9PD |
| Department for Transport | Department for Transport | 17/06/2013 | Research | Greener Transport & International | MANCHESTER METROPOLITAN UNIV | 2000005891 | 4367 | # | M1 5GD |
| Department for Transport | Department for Transport | 17/06/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005897 | 1045.3 | # | DL3 6XR |
| Department for Transport | Department for Transport | 17/06/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000005895 | 552.6 | BT - 01/06/13 TO 31/08/13 | DH98 1BT |
| Department for Transport | Department for Transport | 17/06/2013 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000005889 | 4419.9 | # | MK3 5JP |
| Department for Transport | Department for Transport | 17/06/2013 | Telephone charges | Transport Security Strategy | AIRWAVE SOLUTIONS LTD | 2000005887 | 2997.86 | # | SL1 2EJ |
| Department for Transport | Department for Transport | 17/06/2013 | Telephone charges | Transport Security Strategy | AIRWAVE SOLUTIONS LTD | 2000005887 | 3094.66 | # | SL1 2EJ |
| Department for Transport | Department for Transport | 17/06/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000005899 | 19560 | # | LS24 9AB |
| Department for Transport | Department for Transport | 17/06/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000005899 | 11568.5 | # | LS24 9AB |
| Department for Transport | Department for Transport | 17/06/2013 | Translation Services | Marine Accident Investigation Branch | K INTERNATIONAL PLC | 2000005890 | 830 | # | MK5 8PL |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000006021 | 612.72 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000006021 | 765.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000006016 | 1714.82 | # | SL1 3SA |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000006017 | 5385.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000006005 | 3705 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000006008 | 8437.3 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000006017 | 4181.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Refran Prog Off | FIRST CLASS PARTNERSHIPS LTD | 2000006018 | 34200 | # | YO10 3EB |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000006010 | 10284.12 | # | ST1 5UB |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 100007568 | -2759.99 | # | SL1 3SA |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 100007568 | 2759.99 | # | SL1 3SA |
| Department for Transport | Department for Transport | 18/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000006017 | 37200 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/06/2013 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000006024 | 246250 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/06/2013 | Car Hire and Leasing | Motoring Services | THE COLT CAR COMPANY LTD | 2000006025 | 958 | # | GL7 1LF |
| Department for Transport | Department for Transport | 18/06/2013 | Car Hire and Leasing | Motoring Services | THE COLT CAR COMPANY LTD | 2000006025 | -1300 | Credit to account for O vated VAT | GL7 1LF |
| Department for Transport | Department for Transport | 18/06/2013 | Car Hire and Leasing | Motoring Services | THE COLT CAR COMPANY LTD | 2000006025 | 1300 | Debit to make up the GR Value | GL7 1LF |
| Department for Transport | Department for Transport | 18/06/2013 | Car Hire and Leasing | Motoring Services | THE COLT CAR COMPANY LTD | 2000006025 | 958 | # | GL7 1LF |
| Department for Transport | Department for Transport | 18/06/2013 | Cars Maintenance | Motoring Services | ATS EUROMASTER LTD | 2000006003 | 0 | 8000118748 | S98 1AF |
| Department for Transport | Department for Transport | 18/06/2013 | Cars Maintenance | Motoring Services | ATS EUROMASTER LTD | 2000006003 | 3309.13 | # | S98 1AF |
| Department for Transport | Department for Transport | 18/06/2013 | CurrGrt Las in AEF/A | Rail | MERSEY TRAVEL | 2000006020 | 6408984.21 | Mersey Travel Grant 3rd Payment | L3 2AN |
| Department for Transport | Department for Transport | 18/06/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000006015 | 198918 | "EST May Clam #198,918" | SW1H 9BP |
| Department for Transport | Department for Transport | 18/06/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000006019 | 533913.51 | # | EC4Y 1HS |
| Department for Transport | Department for Transport | 18/06/2013 | Live Running Non IBM | Business Transformation | CABLE & WIRELESS | 2000006007 | 2310.36 | C+W - A/C 13066448 | MK3 5JP |
| Department for Transport | Department for Transport | 18/06/2013 | Research | Analysis/Science | HALCROW GROUP LTD | 2000006009 | 9868 | # | W6 7BY |
| Department for Transport | Department for Transport | 18/06/2013 | Small Software | Analysis/Science | INSIGHT DIRECT (UK) LTD | 2000006002 | 941.6 | # | UB8 1PH |
| Department for Transport | Department for Transport | 18/06/2013 | Small Software | Business Transformation | INSIGHT DIRECT (UK) LTD | 2000006002 | 670.87 | # | UB8 1PH |
| Department for Transport | Department for Transport | 18/06/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000006013 | 7345.42 | BT - A/C 42562170 | DH98 1BT |
| Department for Transport | Department for Transport | 18/06/2013 | Telephone charges | Business Transformation | COMMUNITIES AND LOCAL GOVERNMENT | 2000006031 | 61964.12 | # | HP2 4XN |
| Department for Transport | Department for Transport | 19/06/2013 | Agency Staff Costs | Local | CAPITA RESOURCING LTD | 2000006048 | 5405.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000006047 | 3186.22 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/06/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000006042 | 3705 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 19/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006047 | 3942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000006054 | -4810624 | 1403 Wk3 Basic Franchise Payment P1403 - on accoun | B5 4HA |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000006054 | -33990 | 1403 Wk3 Basic Franchise Payment wash up - on acco | B5 4HA |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000006052 | -7342966.46 | 1403 Wk3 Basic Franchise Payment - Model v8 - East | SE1 8NZ |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000006053 | 4629452 | 1403 Wk3 Basic Franchise Payment (Model v3.10) - L | B2 4JB |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000006051 | 10461320.52 | 1403 Wk3 Basic Franchise Payment - Model v12 - Nor | YO1 6HT |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000006051 | 813108 | 1403 Wk3 Franchise Payment - HLOS - Northern Rail | YO1 6HT |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Pay | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000006050 | 4974928.01 | 1403 Wk3 Basic Franchise Payment - model v11 on ac | M1 6LT |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Rec | Rail Commercial Contracts | C2C RAIL LIMITED | 2000006049 | -33500 | 1403 Wk3 Rolling Stock Maintenance Reserve - P1401 | EC1V 9NR |
| Department for Transport | Department for Transport | 19/06/2013 | Basic Franchise Rec | Rail Commercial Contracts | C2C RAIL LIMITED | 2000006049 | 703222 | 1403 Wk3 Franchise payment P1403 - C2C Rail Limite | EC1V 9NR |
| Department for Transport | Department for Transport | 19/06/2013 | Cycle to Work Scheme | Group HR | CYCLESCHEME LTD | 2000006044 | 583.33 | Cyclescheme 2012/13 | BA1 1WX |
| Department for Transport | Department for Transport | 19/06/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000006055 | 40000 | "LowCVP June Claim #40,000 " | SW1H 9JJ |
| Department for Transport | Department for Transport | 19/06/2013 | Ec4T Charges - Rtoc | Rail Commercial Contracts | C2C RAIL LIMITED | 2000006049 | 14944.02 | 1403 Wk3 Delivery Charge - P1402 - C2C Rail Limite | EC1V 9NR |
| Department for Transport | Department for Transport | 19/06/2013 | Ec4T Charges - Rtoc | Rail Commercial Contracts | C2C RAIL LIMITED | 2000006049 | 162362.92 | 1403 Wk3 EC4T - P1402 - C2C Rail Limited | EC1V 9NR |
| Department for Transport | Department for Transport | 19/06/2013 | Elec Asset Usage Cha | Rail Commercial Contracts | C2C RAIL LIMITED | 2000006049 | 23410.07 | 1403 Wk3 Electric Asset Usage Charge - P1402 - C2C | EC1V 9NR |
| Department for Transport | Department for Transport | 19/06/2013 | Hospitality | Business Transformation | AMEY COMMUNITY LIMITED | 2000006041 | 3140.7 | Hospitality Charges April 2013 | OX4 4DQ |
| Department for Transport | Department for Transport | 19/06/2013 | Pip - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000006050 | 25448.18 | 1403 Wk3 PIP Adjustment P1309 - Transpennine Expre | M1 6LT |
| Department for Transport | Department for Transport | 19/06/2013 | Pip - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000006050 | 131833.92 | 1403 Wk3 PIP P1402 - Transpennine Express (First K | M1 6LT |
| Department for Transport | Department for Transport | 19/06/2013 | Pip - Rtoc | Rail Commercial Contracts | C2C RAIL LIMITED | 2000006049 | 195624.4 | 1403 Wk3 PIP P1402 - C2C Rail Limited | EC1V 9NR |
| Department for Transport | Department for Transport | 19/06/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000006057 | 1995.2 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/06/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000006057 | 35339.21 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/06/2013 | Profit/Rev Share-RTO | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000006054 | 9517000 | 1403 Wk3 Revenue Support P1402 - on account - Arri | B5 4HA |
| Department for Transport | Department for Transport | 19/06/2013 | Profit/Revenue Share | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000006054 | 157000 | 1403 Wk3 Revenue Support wash-up P1401 - Arriva Tr | B5 4HA |
| Department for Transport | Department for Transport | 19/06/2013 | Profit/Revenue Share | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000006052 | 11324931.97 | 1403 Wk3 EMT Period 1402 Revenue Support - East Mi | SE1 8NZ |
| Department for Transport | Department for Transport | 19/06/2013 | Recruitment Fees | Group HR | OCCUPATIONAL PSYCHOLOGY SERVICES | 2000006056 | -2978.94 | Paid to incorrect vendor on document 1900000330 | TN13 2EL |
| Department for Transport | Department for Transport | 19/06/2013 | Recruitment Fees | Group HR | OCCUPATIONAL PSYCHOLOGY SERVICES | 2000006056 | 2172 | # | TN13 2EL |
| Department for Transport | Department for Transport | 19/06/2013 | Recruitment Fees | Group HR | OCCUPATIONAL PSYCHOLOGY SERVICES | 2000006056 | 3258 | # | TN13 2EL |
| Department for Transport | Department for Transport | 19/06/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000006054 | -2179785 | 1403 Wk3 Franchise Payment Indexation P1403 - on a | B5 4HA |
| Department for Transport | Department for Transport | 19/06/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000006054 | -2184 | 1403 Wk3 Franchise Payment Indexation wash up - on | B5 4HA |
| Department for Transport | Department for Transport | 19/06/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000006052 | -2131889.15 | 1403 Wk3 Franchise Payment indexation - Model v8 - | SE1 8NZ |
| Department for Transport | Department for Transport | 19/06/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000006053 | 265275 | 1403 Wk3 Basic Franchise Payment - Indexation (mod | B2 4JB |
| Department for Transport | Department for Transport | 19/06/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000006051 | 197737 | 1403 Wk3 Franchise Payment - HLOS - Indexation - N | YO1 6HT |
| Department for Transport | Department for Transport | 19/06/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000006051 | 2929660.68 | 1403 Wk3 Franchise Payment Indexation - Model v12 | YO1 6HT |
| Department for Transport | Department for Transport | 19/06/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000006050 | 185137.09 | 1403 Wk3 Franchise Payment indexation - Model v11 | M1 6LT |
| Department for Transport | Department for Transport | 19/06/2013 | Support Services | Group HR | TREASURY SOLICITOR (CLIENT MONIES) | 2000006060 | 45000 | Manual Payment - TSOL | WC2B 4TS |
| Department for Transport | Department for Transport | 19/06/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000006043 | 44529.65 | # | RH10 0YR |
| Department for Transport | Department for Transport | 19/06/2013 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000006046 | 4624.13 | # | SE1 9PD |
| Department for Transport | Department for Transport | 20/06/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000006147 | 67594.02 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 20/06/2013 | Computer Consumables | Rail Commercial Contracts | XMA LIMITED GOSC | 2000006146 | 139.64 | C9730A Hp 5500 Black (C9730A) | NG11 7EP |
| Department for Transport | Department for Transport | 20/06/2013 | Computer Consumables | Rail Commercial Contracts | XMA LIMITED GOSC | 2000006146 | 195.99 | C9731A Hp L/J 5500 Print Cartridge Cyan | NG11 7EP |
| Department for Transport | Department for Transport | 20/06/2013 | Computer Consumables | Rail Commercial Contracts | XMA LIMITED GOSC | 2000006146 | 196.94 | C9733A Hp Lj5500 Smartprint Cartridge Ma | NG11 7EP |
| Department for Transport | Department for Transport | 20/06/2013 | Computer Consumables | Refran Prog Off | XMA LIMITED GOSC | 2000006146 | 43.34 | CB384A Hp (Cb384A) Or Compatible Black ( | NG11 7EP |
| Department for Transport | Department for Transport | 20/06/2013 | Computer Consumables | Refran Prog Off | XMA LIMITED GOSC | 2000006146 | 121.88 | # | NG11 7EP |
| Department for Transport | Department for Transport | 20/06/2013 | CurrGrtPriSec-P&NPIS | Rail | ASSOCIATION OF COMMUNITY | 2000006140 | 48000 | Second instalment of annual support grant 2013/14 | HD1 1JF |
| Department for Transport | Department for Transport | 20/06/2013 | Other Professional F | Managing Director Motoring Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000006133 | 5591.25 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 20/06/2013 | Periodicals & Subs | Group HR | LEXISNEXIS UK | 2000006136 | 1229 | # | SM2 5AS |
| Department for Transport | Department for Transport | 20/06/2013 | Small Software | Group HR | TOWERS WATSON LIMITED | 100007678 | -3190 | # | RH2 9PQ |
| Department for Transport | Department for Transport | 20/06/2013 | Small Software | Group HR | TOWERS WATSON LIMITED | 100007678 | 3190 | # | RH2 9PQ |
| Department for Transport | Department for Transport | 20/06/2013 | Storage & Distributi | Business Transformation | WILLIAMS LEA LIMITED | 2000006145 | 7725.51 | # | NR3 1PD |
| Department for Transport | Department for Transport | 20/06/2013 | Storage & Distributi | Business Transformation | WILLIAMS LEA LIMITED | 2000006145 | 10996.95 | # | NR3 1PD |
| Department for Transport | Department for Transport | 20/06/2013 | Subscriptions to Pro | DASH | ITSO LTD | 2000006134 | 39262.8 | # | MK13 8LW |
| Department for Transport | Department for Transport | 20/06/2013 | Training | Local | QA-IQ LTD | 2000006137 | 1243.2 | # | SLI 1SG |
| Department for Transport | Department for Transport | 20/06/2013 | Transport Consult | Business Transformation | BLAKE LAPTHORN | 2000006142 | 858 | # | SO53 3LG |
| Department for Transport | Department for Transport | 20/06/2013 | Transport Consult | Business Transformation | BLAKE LAPTHORN | 2000006142 | 763.2 | # | SO53 3LG |
| Department for Transport | Department for Transport | 20/06/2013 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000006138 | 13860.33 | # | SE1 9PD |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000006211 | 10504.4 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000006211 | 1906.7 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000006211 | 2892.78 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000006211 | 3576.48 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000006211 | 2812.43 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000006211 | 9642.62 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000006211 | 9948.1 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000006211 | 4352.58 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000006211 | 5526.72 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000006211 | 3482.06 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 21/06/2013 | Cap Grt Pri Sec-Cos. | Roads | ATOC LIMITED | 2000006220 | 3000000 | Linking Local Communities Grant payment. | WC1N 1BY |
| Department for Transport | Department for Transport | 21/06/2013 | Computer equipment | Air Accident Investigation Branch | Ultima Business Solutions Limited | 2000006228 | 16899 | # | RG2 0RX |
| Department for Transport | Department for Transport | 21/06/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000006214 | 127184.4 | # | E14 9SQ |
| Department for Transport | Department for Transport | 21/06/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | DELL COMPUTER | 2000006217 | 5756.4 | # | RG12 1GG |
| Department for Transport | Department for Transport | 21/06/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000006210 | 1620 | # | L2 6SG |
| Department for Transport | Department for Transport | 21/06/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000006210 | 4320 | # | L2 6SG |
| Department for Transport | Department for Transport | 21/06/2013 | Legal Consultancy | Group HR | TREASURY SOLICITOR | 2000006229 | 19502.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 2835.32 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 3401.44 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 3940.39 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 10929.28 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 4527.22 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 3394.89 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 1631.74 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 882.8 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 1642.34 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 2474.95 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 5860.53 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 5115.92 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006221 | 6050.68 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/06/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | VIRGIN RAIL GROUP HOLDINGS LIMITED | 2000006231 | 617117.59 | # | W6 7RR |
| Department for Transport | Department for Transport | 21/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000006218 | 53185 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 21/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000006218 | 22268 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 21/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000006218 | 29070 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 21/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000006218 | 28766 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 21/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000006218 | 25479 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 21/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000006219 | 61539 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 21/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000006223 | 6201.49 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 21/06/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000006223 | 9923.8 | MSRS Freight Grant | # |
| Department for Transport | Department for Transport | 21/06/2013 | Support Services | Air Accident Investigation Branch | ITS TESTING SERVICES (UK) LTD | 2000006212 | 853.2 | # | RM20 3NL |
| Department for Transport | Department for Transport | 21/06/2013 | Support Services | Air Accident Investigation Branch | NICHOLSON MCCLAREN AVIATION LIMITED | 2000006222 | 690 | # | RG40 4QQ |
| Department for Transport | Department for Transport | 21/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000006215 | 855.12 | # | BS24 9BP |
| Department for Transport | Department for Transport | 21/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000006215 | 1866.9 | # | BS24 9BP |
| Department for Transport | Department for Transport | 21/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000006215 | 1762.42 | # | BS24 9BP |
| Department for Transport | Department for Transport | 21/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000006215 | 1762.42 | # | BS24 9BP |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006299 | 2719.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006299 | 2719.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006299 | 2175.5 | # | BN11 2BW |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006299 | 2719.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000006302 | 4036.38 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006318 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000006318 | 4194 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000006318 | 3355.2 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000006305 | 3850.32 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | DASH | CAPITA RESOURCING LTD | 2000006316 | 9991.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/06/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000006318 | 838.2 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2013 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000006317 | 268631822.2 | Period Network Rail Grant - 4th Payment | N1 9AG |
| Department for Transport | Department for Transport | 24/06/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000006295 | 461.43 | # | BL9 8RT |
| Department for Transport | Department for Transport | 24/06/2013 | Computer Consumables | Aviation | XMA LIMITED GOSC | 2000006327 | 128.08 | Q5942XC Hp 4250 Laser Toner 20K Page | NG11 7EP |
| Department for Transport | Department for Transport | 24/06/2013 | Computer Consumables | Aviation | XMA LIMITED GOSC | 2000006327 | 450.31 | Q5942XD Hp Lj4250 Laser Cartridge Dual P | NG11 7EP |
| Department for Transport | Department for Transport | 24/06/2013 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000006303 | 754.51 | # | OX4 2JY |
| Department for Transport | Department for Transport | 24/06/2013 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000006320 | 63297.3 | # | SO15 2JU |
| Department for Transport | Department for Transport | 24/06/2013 | IT Ser Running Costs | Business Transformation | DELIB LIMITED | 2000006324 | 636 | # | BS1 4DZ |
| Department for Transport | Department for Transport | 24/06/2013 | Legal Consultancy | Rail and Road Projects | WINCKWORTH SHERWOOD | 2000006312 | 1305.6 | # | SE1 9BB |
| Department for Transport | Department for Transport | 24/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000006296 | 8020.27 | # | SN5 6PE |
| Department for Transport | Department for Transport | 24/06/2013 | Postage | Air Accident Investigation Branch | PITNEY BOWES LTD | 2000006308 | 1013 | # | CM20 2GZ |
| Department for Transport | Department for Transport | 24/06/2013 | Postage | Business Transformation | ROYAL MAIL | 2000006315 | 3480 | Review of Postal Service Usage | S49 1HQ |
| Department for Transport | Department for Transport | 24/06/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000006307 | 46866.55 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 24/06/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000006307 | 95452.58 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 24/06/2013 | Publicity | Roads | CABINET OFFICE | 2000006258 | 29160 | # | CF14 3UW |
| Department for Transport | Department for Transport | 24/06/2013 | Subscriptions to Pro | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000006325 | 60 | # | SP11 8PW |
| Department for Transport | Department for Transport | 24/06/2013 | Support Services | Air Accident Investigation Branch | RECOVAIR | 2000006309 | 573.6 | # | GU24 8HU |
| Department for Transport | Department for Transport | 24/06/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000006322 | 1137.61 | # | SW11 3UL |
| Department for Transport | Department for Transport | 24/06/2013 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000006325 | 621.25 | # | SP11 8PW |
| Department for Transport | Department for Transport | 24/06/2013 | Training | Air Accident Investigation Branch | WHITE WALTHAM AIRFIELD LTD | 2000006319 | 533.49 | # | SL6 3NJ |
| Department for Transport | Department for Transport | 24/06/2013 | Training | Local | The Guide Association | 2000006330 | 660 | # | B1 1QL |
| Department for Transport | Department for Transport | 24/06/2013 | Training | MPL Director's Office | ASHRIDGE MANAGEMENT COLLEGE | 2000006300 | 1584 | # | HP4 1NS |
| Department for Transport | Department for Transport | 24/06/2013 | Transport Consult | Rail and Road Projects | ATKINS LTD (TRANSPORT PLANNING) | 2000006301 | 29047.14 | # | WR5 1TX |
| Department for Transport | Department for Transport | 24/06/2013 | Web Design Services | Roads | 1 SPATIAL GROUP LIMITED | 2000006298 | 5693.03 | # | CB4 0WZ |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Internal Audit | REED SPECIALIST RECRUITMENT LTD | 2000006364 | 2341.2 | # | SW20 0BA |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Commercial & Technical Services | xxxxxxxx | 2000006361 | 3420 | # | # |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000006351 | 3323.28 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000006355 | 4036.38 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006370 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006370 | 1722.6 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006370 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006373 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000006372 | 15276 | # | NW1 3BF |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000006370 | 1959.79 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006373 | 868.74 | # | BR1 1HP |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006370 | 3942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000006370 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000006371 | 1800 | # | SW19 3RU |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000006370 | 3333 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000006373 | 883.92 | # | BR1 1HP |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000006382 | 20000 | PiCG Chevrolet may 2013 #20k | LU1 3YT |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CITROEN AUTOMOBILES UK LTD | 2000006377 | 44666 | PiCG Citroen may 2013 #44.5k | CV3 1ND |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | MERCEDES BENZ UK LTD | 2000006378 | 5000 | PiCG Mercedes may 2013 #5k | MK15 8BA |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000006375 | 445000 | PiCG Nissan may 2013 #445k | WD3 9YS |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000006379 | 8666.5 | PiCG Peugeot may 2013 #86.5k | CV3 1ND |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000006380 | 141247.2 | PiCG Renault may 2013 #141.25 | WD3 9YS |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | TOYOTA (GB) PLC | 2000006385 | 150000 | PiCG Toyota may 2013 #150k | KT18 5XS |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000006381 | 145000 | PiCG Vauxhall may 2013 #145k | LU1 3YT |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | EDF Energy | 2000006399 | 4846.14 | EDF Energy Apr-May #4k | BN3 5SU |
| Department for Transport | Department for Transport | 25/06/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pembrokeshire Power EV | 2000006398 | 1000 | Pembrokeshire Power May #1k | SA61 1BX |
| Department for Transport | Department for Transport | 25/06/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000006391 | 494.44 | # | B24 9HY |
| Department for Transport | Department for Transport | 25/06/2013 | Computer Consumables | Rail and Road Projects | XMA LIMITED GOSC | 2000006388 | 746.39 | # | NG11 7EP |
| Department for Transport | Department for Transport | 25/06/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000006350 | 76479000 | GLA Grant Payment - No: 7 | SE1 2UT |
| Department for Transport | Department for Transport | 25/06/2013 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 2000006367 | 3084.48 | # | MK43 0TR |
| Department for Transport | Department for Transport | 25/06/2013 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 2000006367 | 33960 | # | MK43 0TR |
| Department for Transport | Department for Transport | 25/06/2013 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000006359 | 131739.6 | # | LS11 5DR |
| Department for Transport | Department for Transport | 25/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000006353 | 0 | PO 8000118294 | SN5 6PE |
| Department for Transport | Department for Transport | 25/06/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000006353 | 5323.57 | # | SN5 6PE |
| Department for Transport | Department for Transport | 25/06/2013 | Publications for Res | Rail Commercial Contracts | THE STATIONERY OFFICE LTD | 2000006368 | 1057.86 | # | NR3 1PD |
| Department for Transport | Department for Transport | 25/06/2013 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000006369 | 1623.29 | # | RG14 5FF |
| Department for Transport | Department for Transport | 25/06/2013 | Small Software | Group Finance | SAP (UK) LTD | 2000006365 | 7018.8 | # | TW14 8HD |
| Department for Transport | Department for Transport | 25/06/2013 | Small Software | Group Finance | SAP (UK) LTD | 2000006365 | 93480 | # | TW14 8HD |
| Department for Transport | Department for Transport | 25/06/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000006362 | 1808.13 | # | SG13 7BJ |
| Department for Transport | Department for Transport | 25/06/2013 | Subscriptions to Pro | Group HR | NETWORK FOR BLACK PROFESSIONALS | 2000006383 | 550 | # | WV1 4AN |
| Department for Transport | Department for Transport | 25/06/2013 | Support Services | Air Accident Investigation Branch | RECOVAIR | 2000006363 | 1050.6 | # | GU24 8HU |
| Department for Transport | Department for Transport | 25/06/2013 | Support Services | Aviation Security | CIVIL AVIATION AUTHORITY | 2000006356 | 238290.78 | # | RH10 0YR |
| Department for Transport | Department for Transport | 25/06/2013 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000006369 | -0.01 | # | RG14 5FF |
| Department for Transport | Department for Transport | 25/06/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000006366 | 1436 | # | BS24 9BP |
| Department for Transport | Department for Transport | 25/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000006360 | 2859 | # | G2 7HX |
| Department for Transport | Department for Transport | 25/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000006360 | 3648 | # | G2 7HX |
| Department for Transport | Department for Transport | 25/06/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000006360 | 4105 | # | G2 7HX |
| Department for Transport | Department for Transport | 25/06/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000006348 | 18093.19 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006712 | 1463.42 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006712 | 1829.28 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006712 | 1463.42 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006712 | -1829.28 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006712 | -1463.42 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006712 | -1829.28 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006712 | -1463.42 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000006705 | 3081.6 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000006718 | 4194 | # | BR1 1HP |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006698 | 5460.06 | # | BN11 2BW |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006698 | 5460.06 | # | BN11 2BW |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000006713 | 4181.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006712 | 4608 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/06/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000006704 | 1306.08 | # | ST1 5UB |
| Department for Transport | Department for Transport | 26/06/2013 | Basic Franchise Rec | Rail Commercial Contracts | FIRST GREATER WESTERN | 2000006717 | 5119382 | 1403 Wk4 Franchise payment P1403 - First Greater W | SN1 1HL |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | ACCESSIBLE CARING TRANSPORT | 2000006665 | 15717.77 | ACCESSIBLE CARING TRANSPORT | CF45 3HA |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | BRECON & DISTRICT DISABLED CLUB | 2000006523 | 2556.86 | BRECON & DISTRICT DISABLED CLUB | LD3 7EH |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | BRITISH RED CROSS | 2000006524 | 2794.76 | BRITISH RED CROSS TRANSPORT & ESCORT | LL57 2PW |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | EDWARDS COACHES LTD | 2000006651 | 18808.67 | EDWARDS COACHES | CF38 2EE |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | GHA COACHES | 2000006555 | 89350.41 | G H A COACHES LTD | LL14 6UY |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | H D HUTCHINSON & SON | 2000006560 | 2019.16 | HD Hutchinson and Son | CH7 2JW |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | JOHN'S COACHES | 2000006573 | 1811.53 | John's Coaches (Gwynedd) | LL41 3NN |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | JOHN'S TRANSPORT (DIESEL) | 2000006574 | 4078.19 | John's Transport (Diesel) | CF48 1TU |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | M & H COACHES LIMITED | 2000006580 | 10047.84 | M & H COACHES LIMITED | LL16 4UH |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | NEWTOWN & DISTRICT DIAL A RIDE | 2000006596 | 1370.39 | NEWTOWN & DISTRICT DIAL-A-RIDE | SY16 1AF |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | O DDRWS I DDRWS | 2000006667 | 1533.74 | O DDRWS I DDRWS | LL53 6HP |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | OGWR TRANS ELDERLY OR DISABLED | 2000006601 | 3593.17 | OGWR TRANSPORT FOR THE ELDERLY OR DISABLED LTD | CF31 1LY |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | PADARN BUS | 2000006604 | 7405.44 | Padarn Bus Ltd | LL55 4EL |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | PEMBROKESHIRE VOLUNTARY TRANSPORT | 2000006659 | 748.46 | PEMBROKESHIRE VOLUNTARY TRANSPORT | SA62 6HR |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | PRESELI RURAL TRANSPORT ASSOCIATION | 2000006660 | 552.1 | Preseli Rural Transport Association | SA35 0DP |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | VALE OF LLANGOLLEN TRAVEL LTD | 2000006639 | 15556.6 | Vale of Llangollen Travel Ltd | LL14 6UY |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | VEST TRANSPORT | 2000006640 | 7585.02 | (V.E.S.T) COMMUNITY TRANSPORT DIVISION | CF24 5HB |
| Department for Transport | Department for Transport | 26/06/2013 | BUS FDR Wales | Local | WELSH BORDER COMMUNITY TRANSPORT | 2000006645 | 2500.04 | WELSH BORDER COMMUNITY TRANSPORT | CH7 2JB |
| Department for Transport | Department for Transport | 26/06/2013 | Cap Grt Loc Auth | Rail and Road Projects | NEXUS | 2000006711 | 1827000 | NEXUS Apr13 Capital Grant | NE1 4AX |
| Department for Transport | Department for Transport | 26/06/2013 | Cap Grt Loc Auth | Rail and Road Projects | NEXUS | 2000006711 | 1572000 | Nexus May 13 Capital Grant | NE1 4AX |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000006721 | 139.64 | C9730A Hp 5500 Black (C9730A) | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000006721 | 196 | C9731A Hp L/J 5500 Print Cartridge Cyan | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000006721 | 393.89 | C9733A Hp Lj5500 Smartprint Cartridge Ma | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Rail Commercial Contracts | XMA LIMITED GOSC | 2000006721 | 139.64 | C9730A Hp 5500 Black (C9730A) | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Rail Commercial Contracts | XMA LIMITED GOSC | 2000006721 | 195.99 | C9731A Hp L/J 5500 Print Cartridge Cyan | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Rail Commercial Contracts | XMA LIMITED GOSC | 2000006721 | 196.95 | C9733A Hp Lj5500 Smartprint Cartridge Ma | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Rail | XMA LIMITED GOSC | 2000006721 | 626.98 | CE255A Hp Laserjet Black Toner (CE255A) | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000006721 | 391.99 | C9731A Hp L/J 5500 Print Cartridge Cyan | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000006721 | 590.83 | C9733A Hp Lj5500 Smartprint Cartridge Ma | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Refran Prog Off | XMA LIMITED GOSC | 2000006721 | 246.96 | CE740A Hp Cartridge Black (CE740A) | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Refran Prog Off | XMA LIMITED GOSC | 2000006721 | 291.98 | CE741A Hp Cartridge Cyan (CE741A) | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | Computer Consumables | Refran Prog Off | XMA LIMITED GOSC | 2000006721 | 291.98 | CE742A Hp Cartridge Yellow (CE742A) | NG11 7EP |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | Acme Bus Co Ltd | 2000006691 | 2421 | Acme Bus Company Ltd T/A Acme Transport Services | CM22 6PF |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000006520 | 16263.77 | Blackpool Transport Services Ltd | FY1 5DD |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | BRADFORD METRO DISTRICT COUNCIL | 2000006678 | 45018.66 | Bradford Metropolitan District Council | BD1 1HX |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | COMMUNITY FIRST HEH | 2000006564 | 4729.62 | COMMUNITY FIRST HEH | PO9 1SA |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | ELMBRIDGE BC | 2000006547 | 3956.44 | ELMBRIDGE BOROUGH COUNCIL | KT10 9SD |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | London Borough of Croydon | 2000006689 | 4117.5 | London Borough of Croydon | CR9 3JS |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | NORTH BEDFORDSHIRE COMM TRANSPORT | 2000006598 | 3770.33 | NORTH BEDS COMMUNTIY TRANSPORT | MK42 0QG |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | ROTHERHAM METROPOLITAN BOROUGH | 2000006673 | 10508.54 | Rotherham Metropolitan Borough Council | S66 8QL |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | SURREY HEATH BC | 2000006625 | 3025.09 | SURREY HEATH BOROUGH COUNCIL | GU15 3HD |
| Department for Transport | Department for Transport | 26/06/2013 | CurrGrt Las in AEF/A | Local | VOLUNTARY TRANSPORT FOR | 2000006649 | 523.77 | VOLUNTARY TRANSPORT FOR THE DISABLED | WS13 6BY |
| Department for Transport | Department for Transport | 26/06/2013 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000006716 | 2903.05 | MOD AAIB 30.04.13 | L2 3YL |
| Department for Transport | Department for Transport | 26/06/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000006692 | 25410.06 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 26/06/2013 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000006708 | 16196.4 | # | BA14 6PH |
| Department for Transport | Department for Transport | 26/06/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000006703 | 13394.4 | # | LS11 5DR |
| Department for Transport | Department for Transport | 26/06/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000006703 | -13394.4 | # | LS11 5DR |
| Department for Transport | Department for Transport | 26/06/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000006703 | 11241 | # | LS11 5DR |
| Department for Transport | Department for Transport | 26/06/2013 | LGV/PCV Maintenance | Rail Accident Investigation Branch | CAMBERLEY SERVICE CENTRE LTD | 2000006722 | 687.63 | # | GU15 3DT |
| Department for Transport | Department for Transport | 26/06/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000006710 | -530.25 | Vodafone Various numbers Nov - May | RG14 5FF |
| Department for Transport | Department for Transport | 26/06/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000006710 | 6153.57 | Vodafone 322 Mobiles Jun | RG14 5FF |
| Department for Transport | Department for Transport | 26/06/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000006696 | 712.17 | # | S9 1XU |
| Department for Transport | Department for Transport | 26/06/2013 | Rent - L&B (non-PFI) | Rail and Road Projects | EUROSTAR (UK) LTD | 2000006715 | 135000 | # | SE1 8SE |
| Department for Transport | Department for Transport | 26/06/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006706 | 14323 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 26/06/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006706 | 156792.2 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 26/06/2013 | Research | Analysis/Science | OVE ARUP & PARTNERS | 2000006707 | 7429.42 | # | NE1 3PL |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000006510 | 225915.36 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000006509 | 86855.03 | Arriva Northumbria Ltd | SR3 3XP |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BEAVER BUS | 2000006518 | 4499.53 | BEAVER BUS LTD | LE18 4UQ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BELLE VUE MAN LIMITED | 2000006519 | 3471.77 | BELLE VUE (MANCHESTER) LTD | SK4 5DZ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BLACK VELVET TRAVEL LTD | 2000006654 | 29967.7 | Black Velvet Travel Ltd | SO50 5L |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BON CHAUNCE TRAVEL | 2000006677 | 3223.61 | Bon Chaunce Travel Ltd | PR3 6SS |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | COACHES EXCETERA | 2000006674 | 5249.02 | Croydon Coaches UK Ltd T/A Coaches Etc | CR9 4ND |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | FIRST SOMERSET & AVON LTD | 2000006553 | 123846.54 | FIRST SOMERSET & AVON | BS5 0DZ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | Galleon Travel 2009 Ltd | 2000006683 | 5968.87 | Galleon Travel 2009 Ltd | CM19 5JW |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | xxxxxxxx | 2000006556 | 3027.22 | GLENN RYDER COACHES | NG21 9HJ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | GLOVERS COACHES LTD | 2000006558 | 4053.68 | GLOVERS COACHES Ltd | DE6 1HD |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | J & P EXECUTIVE TRAVEL | 2000006570 | 44126.63 | J P Executive Travel | M24 2AZ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | J S B TRAVEL | 2000006571 | 17826.75 | JSB TRAVEL | DL14 8LL |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | JOE'S TRAVEL | 2000006572 | 44455.22 | JOE'S TRAVEL | WS5 4ST |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | Logic Transport | 2000006686 | 25357.91 | Logic Transport | CM19 5JW |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000006582 | 650.01 | MARCHANT'S COACHES LTD | GL50 3LB |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | MAS SPECIAL ENGINEERING LTD | 2000006584 | 26102.11 | MAS SPECIAL ENGINEERING LTD | LN5 8LG |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | MEREDITHS COACHES LIMITED | 2000006585 | 1266.52 | Merediths Coaches Ltd | SY14 8DE |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | NICK MADDY COACHES | 2000006597 | 1125.66 | NICK MADDY COACHES | HR2 0JX |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | O T S MINIBUS | 2000006600 | 3540.82 | O T S Minibus | TR11 5AB |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | PRESTON BUS LIMITED | 2000006609 | 109915.86 | Preston Bus Limited | PR1 6NY |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | ROYAL BUSES | 2000006688 | 3329.08 | Royal Buses | TR26 1GD |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000006587 | 28956.39 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000006621 | 226359.68 | STAGECOACH IN OXFORD | SK3 0DU |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | STEVENSONS OF UTTOXETER LTD | 2000006511 | 77696.09 | ARRIVA MIDLANDS LTD | LE4 8PH |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | SULLIVAN BUSES | 2000006624 | 51463.7 | SULLIVAN BUS & COACH T/A SULLIVAN BUSES | EN6 3NE |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | TM TRAVEL | 2000006633 | 100631.81 | T M Travel Ltd | S20 3GZ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | WIDE HORIZON | 2000006646 | 2646.05 | WIDE HORIZON | NG1 6EE |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | ABELLIO LONDON LTD | 2000006636 | 256671.64 | Abellio London Ltd | SE5 0TF |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | ACCESSIBLE TRANSPORT WEST SOMERSET | 2000006494 | 3890.98 | ACCESSIBLE TRANSPORT WEST SOMERSET | TA24 5TZ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | AGE CONCERN ASHFORD | 2000006679 | 590.48 | Eldercare Day Centre - Age UK | TN23 5RJ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | AGE CONCERN HYTHE | 2000006499 | 707.8 | AGE CONCERN HYTHE AND LYMINGE | CT18 8HQ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | AGE CONCERN PENGE & ANERLEY | 2000006504 | 530.02 | AGE CONCERN (PENGE AND ANERLEY) | SE20 8EU |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | AGE CONCERN SHEPPEY | 2000006505 | 811.17 | AGE CONCERN SHEPPEY | ME12 2PF |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | AGE CONCERN STOURBRIDGE | 2000006507 | 866.96 | AGE CONCERN STOURBRIDGE | DY8 1EJ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | AGE UK LEICESTER SHIRE | 2000006502 | 7040.4 | AGE UK LEICESTER SHIRE AND RUTLAND | LE1 7LA |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | AGE UK STAFFORD & DISTRICT | 2000006506 | 1617.99 | AGE UK STAFFORD & DISTRICT | ST16 3RS |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BANK HOUSE DAY CENTRE | 2000006513 | 798.23 | BANK HOUSE DAY CENTRE | ST13 5DS |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BARROW & DISTRICT DIAL A RIDE | 2000006515 | 1255.18 | BARROW AND DISTRICT DIAL A RIDE | LA14 5ER |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BASINGSTOKE COMMUNITY TRANSPORT | 2000006516 | 4795.17 | BASINGSTOKE COMMUNITY TRANSPORT | RG21 7QT |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BATH COMMUNITY TRANSPORT | 2000006517 | 2034.09 | BATH COMMUNITY TRANSPORT | BA2 5RP |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BRADFORD DISABILITY SPORT & LEISURE | 2000006522 | 584.05 | BRADFORD DISABILITY SPORT & LEISURE | BD18 3EJ |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BRIDGNORTH COMMUNITY | 2000006656 | 720.26 | Bridgnorth Community Transport Group | WV15 5AG |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BRITISH RED CROSS SOCIETY | 2000006492 | 976.67 | BRITISH RED CROSS NORTH YORKS HULL & EAST RIDING | DL6 1NB |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | BUZZER BUSES LTD | 2000006526 | 2880.32 | Buzzer Buses Ltd | LU7 2LS |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | CASTLE POINT SOCIAL CAR SCHEME LTD | 2000006527 | 846.77 | CASTLE POINT SOCIAL CARE SCHEME | SS7 1DH |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | CENTRAL LANCS DIAL-A-RIDE LTD | 2000006528 | 3314.1 | CENTRAL LANCS DIAL A RIDE LTD | PR6 9AR |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | CHELMSFORD COMMUNITY TRANSPORT | 2000006529 | 1950.34 | CHELMSFORD COMMUNITY TRANSPORT LTD | CM2 7SY |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | CHESHIRE COMMUNITY DEVELOPMENT | 2000006533 | 4040.87 | CHESHIRE COMMUNITY DEVELOPMENT TRUST | CW8 1BE |
| Department for Transport | Department for Transport | 26/06/2013 | Subsidies Private Se | Local | CHURCH STRETTON AREA RING & RIDE | 2000006530 | 1090.33 | THE STRETTON MAYFAIR TRUST | SY6 6BL |