Transparency data
DfT's spending over £25,000 for July 2012
Updated 9 July 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | SumOfAmount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department For Transport | Highways Agency | 01/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | JACOBS ENGINEERING UK LIMITED | B1372111/002/BM | -2010.59 | ASSET DST - PAVEMENT AND DRAINAGE DATA REFRESH - TO 30/07/10 | G2 7HX |
| Department For Transport | Highways Agency | 01/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | HALCROW GROUP LTD | 527565 | 4473.88 | Work in June 2012 (#4473.88) | NE11 0RU |
| Department For Transport | Highways Agency | 01/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | HALCROW GROUP LTD | 527566 | 1481.58 | Work in June 2012 (#1481.58) | NE11 0RU |
| Department For Transport | Highways Agency | 01/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | APC13237 | 86832.35 | 4079623 AC Invoice | BS32 4SR |
| Department For Transport | Highways Agency | 01/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | MAY GURNEY LTD | 13974 | 32634.29 | 3 | NR14 8SZ |
| Department For Transport | Highways Agency | 01/07/2012 | Lands Costs | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238292 | 1705.75 | HAL66666642//90107091 | OL1 9LH |
| Department For Transport | Highways Agency | 01/07/2012 | Retentions > 1 Year | NETWORK DELIVERY & DEVELOPMENT | MAY GURNEY LTD | 13974 | 2869.75 | 3 | NR14 8SZ |
| Department For Transport | Highways Agency | 01/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238288 | 8482 | 00004511XXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 01/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | TREASURY SOLICITOR | LOMD238299 | 1443 | HAL00004516/XXXXX/119635/119733 | WC2B 4TS |
| Department For Transport | Highways Agency | 01/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | APC13237 | 252726.55 | 4079623 AC Invoice | BS32 4SR |
| Department For Transport | Highways Agency | 02/07/2012 | CM - Compounds Maintenance | NETWORK DELIVERY & DEVELOPMENT | COMPUTACENTER (UK) LTD | 527589 | 3048.56 | CCN-015 - Hindhead Tunnel - Quarterly Managed Service Charge | AL10 9TW |
| Department For Transport | Highways Agency | 02/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 5841.5 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 36778.87 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527574 | 683724.6 | Apps and Certs Receipt - APC24909 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 526131 | -3856.07 | Apps and Certs Receipt - APC23156 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527569 | 1550.56 | Apps and Certs Receipt - APC25093 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527570 | 618.68 | Apps and Certs Receipt - APC24997 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 197.79 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 3865.76 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 4928.02 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 6778.97 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 9593.8 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 253125.71 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 60621.07 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 139039.57 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 771.86 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 1605.58 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH WATERWAYS | 527567 | 13813.8 | Not set | LS9 8PB |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | GLOUCESTER HARBOUR TRUSTEES | 527633 | 4436.58 | Apps and Certs Receipt - APC24915 | GL13 9UD |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | GLOUCESTER HARBOUR TRUSTEES | 527634 | 10165.41 | Apps and Certs Receipt - APC24915 | GL13 9UD |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | HALCROW GROUP LTD | 519283 | -1538.73 | National Strategic Salt invoice - work completed to 20/01/2012 | NE11 0RU |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | HALCROW GROUP LTD | 527625 | 14419.43 | National Strategic Salt Support - work completed in June 2012 | NE11 0RU |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | OVE ARUP & PARTNERS | 527595 | 5779.99 | Draft Invoice = Area 6 ASC Document Support Work Package Ref 1059, Stage 3, Period to end of June 2012 | NE1 3PL |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | OVE ARUP & PARTNERS | 527618 | 26146.27 | Task 555, xxxxx, June 2012 | NE1 3PL |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | SEVERN RIVER CROSSING PLC | 527637 | 2028.1 | Apps and Certs Receipt - APC25066 | BS12 3BD |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | ATKINS LTD | 527544 | -26743 | June Fees, Diesel Absorption Trials | KT18 5BW |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | BURO HAPPOLD LTD | 527579 | 713.92 | Receipt for end of June T&S for VR2 Specialist Support PIN 526445 | BA2 3DQ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | HALCROW GROUP LTD | 527586 | 8294.36 | Not set | NE11 0RU |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | MAJOR PROJECTS | GATENBY SANDERSON LIMITED | 527594 | 12372.42 | Not set | LS1 2HL |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 267.66 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 2040.94 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 833.86 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 171.34 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 5576.71 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 28343.34 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 2042.07 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 524922 | -8433.94 | Apps and Certs Receipt - APC21400 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 524922 | -2002.5 | Apps and Certs Receipt - APC21400 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 526129 | -5696.03 | Apps and Certs Receipt - APC23202 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 14447.96 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 9007.96 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 72113.31 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 9220 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 21631.93 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | GOLDEN RIVER TRAFFIC LTD | 527584 | 25000 | For July 2012 Invoice | OX26 4LD |
| Department For Transport | Highways Agency | 02/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | SEVERN RIVER CROSSING PLC | 527635 | 88509.31 | Apps and Certs Receipt - APC25067 | BS12 3BD |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | BRAY LEINO LTD | 527619 | 844.04 | inv L25807 | EX32 0RX |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | CONSULT CAPITAL | 527590 | 736 | 6509 | CF10 4AZ |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527596 | 982.5 | 6081 | NE3 1HN |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527616 | 999 | 6088 | NE3 1HN |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527617 | 2256.6 | 6091 | NE3 1HN |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527620 | 972.6 | 6082 | NE3 1HN |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527621 | 595.2 | 6083 | NE3 1HN |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | PREMIER PEOPLE SOLUTIONS LTD T/A PREMIER PARTNERSHIP | 527627 | 2100 | 5849 | DN4 5NL |
| Department For Transport | Highways Agency | 02/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | ST. JOHN AMBULANCE | 527630 | 2596 | FIN/ 0021175 | HU9 1LP |
| Department For Transport | Highways Agency | 02/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 1181.54 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | CONNECT A 50 LIMITED | 527622 | 608728.14 | Payment for invoice no 50.514 | NW1 3AX |
| Department For Transport | Highways Agency | 02/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | CONNECT A 50 LIMITED | 527624 | 46824.32 | Payment for invoice no 50.515 | NW1 3AX |
| Department For Transport | Highways Agency | 02/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | CONNECT M1-A1 LTD | 527601 | 4285084.43 | INVOICE YL0741 DATED 01 JULY 2012 | NW1 3AX |
| Department For Transport | Highways Agency | 02/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | CONNECT M1-A1 LTD | 527602 | 79261.92 | INVOICE YL0740 DATED 30 JUNE 2012 | NW1 3AX |
| Department For Transport | Highways Agency | 02/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | ROADLINK (A69) LTD | 527576 | 4800.07 | INVOICE 1237 DATED 27 JUNE 2012 | NE43 7TN |
| Department For Transport | Highways Agency | 02/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | ROADLINK (A69) LTD | 527577 | 17966.23 | INVOICE RL1239 | NE43 7TN |
| Department For Transport | Highways Agency | 02/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | ROADLINK (A69) LTD | 527578 | 899192.78 | INVOICE RL1238 DATED 01 JULY 2012 | NE43 7TN |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 527289 | 6373.41 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | AMEY OW LIMITED | 527289 | 1066.23 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 527615 | 4577.11 | Inv Date 29/6/12 M1 J32-35a Advance Copy | KT18 5BW |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 527636 | 19236.64 | Atkins A1 Dishforth Leeming invoice no 12012600 27/06/2012 | KT18 5BW |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 527614 | 246478.64 | Certificate No.116 | RH1 1PQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | CARILLION CONSTRUCTION LTD - CIVIL ENGINEERING | 527638 | 12599.3 | M6 Extension Aftercare Certificate 12 28/04/2012 | WV1 4HY |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD237411 | 1518.8 | HAL00001113//91076456 | CF10 5BT |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | GENESYS TELECOMMUNICATIONS LTD | 527585 | 37575.75 | M1 J10-13 Bypass No.3 NTRS ID C-0424 Rev 3 NRTS ID 00175 28/06/2012 | GU14 7BF |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | 526304 | 2712.13 | Not set | OL1 9LH |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | 527581 | 888.01 | A2/A282 Dartford - Mouchel Invoice 90107637 | OL1 9LH |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238199 | 922 | HAL00004818/XXXXX /90108143 | OL1 9LH |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238213 | 4316.36 | HAL00011012//90108144 | OL1 9LH |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | TREASURY SOLICITOR | 527583 | 1664.4 | Not set | WC2B 4TS |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD238173 | 5049 | HAL00003280//25000027792012 | SW19 4DT |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 10465.88 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 54187.12 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 4232.34 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 181.31 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 843.66 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 524925 | -3308.66 | Apps and Certs Receipt - APC21394 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 526129 | -10671.42 | Apps and Certs Receipt - APC23202 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 526131 | -4088.38 | Apps and Certs Receipt - APC23156 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 1955.9 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 6665.14 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 738.43 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 814.44 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 4212.44 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 287.11 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 19052.5 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 58816.84 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 8972.24 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 2738.23 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 2232.93 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | LAMBERT SMITH HAMPTON | LOMD235142 | 1000 | HAL00012084/XXXXX/arinv/00128716 | CM2 0ND |
| Department For Transport | Highways Agency | 02/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | LAMBERT SMITH HAMPTON | LOMD235143 | 1000 | HAL00012085/XXXXXW/004432 | CM2 0ND |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 527289 | 10087.68 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527571 | 36286.51 | Apps and Certs Receipt - APC25102 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 179526.65 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 810232.17 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 527587 | 85228.72 | Apps and Certs Receipt - APC25082 | RH1 1PQ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 524144 | 7123.38 | Apps and Certs Receipt - APC19412 | BS32 4SR |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 524145 | 9939.6 | Apps and Certs Receipt - APC19412 | BS32 4SR |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CHEVRON TRAFFIC MANAGEMENT LIMITED | 527588 | 101906.26 | Apps and Certs Receipt - APC25081 | OX39 4QS |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 526129 | -10114.39 | Apps and Certs Receipt - APC23202 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527571 | 9917.61 | Apps and Certs Receipt - APC25102 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527572 | 123459.1 | Apps and Certs Receipt - APC24996 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | 175118.91 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 02/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527575 | 22168 | Load Cell invoice 20166 - 17 radio-link | BS24 6TA |
| Department For Transport | Highways Agency | 02/07/2012 | Water and sewerage | FINANCE & BUSINESS SERVICES | SUTTON & EAST SURREY WATER PLC (NON CIS) CHARGES | 527263 | 560 | Federated House Water Charges - April - July 2012 - In Month Receipt | RH1 1LJ |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 525484 | -1589.29 | Apps and Certs Receipt - APC22377 | DL1 1TJ |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527673 | 1567126.92 | Apps and Certs Receipt - APC24183 | DL1 1TJ |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527674 | 308650.77 | Apps and Certs Receipt - APC24166 | DL1 1TJ |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527675 | 76225.92 | Apps and Certs Receipt - APC24144 | DL1 1TJ |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Term Maintenance Preliminaries | NETWORK DELIVERY & DEVELOPMENT | AMEY MOUCHEL JOINT VENTURE | 527664 | 4366755.6 | Apps and Certs Receipt - APC26373 | EX2 7LB |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Third Party Damage | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 30514.54 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 319250 | -396436.58 | A&C September Receipt Accruals | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 352110 | -250210.03 | Apps & Certs Receipt Accrual - March 08 | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 524706 | -856.81 | Apps and Certs Receipt - APC21543 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 525684 | -6516.98 | Apps and Certs Receipt - APC22798 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 23060.81 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 8058.09 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 4190.09 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527657 | 15188.71 | Apps and Certs Receipt - APC25264 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527657 | 315.68 | Apps and Certs Receipt - APC25264 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527666 | 764.78 | Apps and Certs Receipt - APC25303 | M2 5JB |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527666 | 4496.57 | Apps and Certs Receipt - APC25303 | M2 5JB |
| Department For Transport | Highways Agency | 03/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 527682 | 4095 | BT Megastream Circuit at Quinton Implementation Costs | GU14 7BF |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527674 | 48802.88 | Apps and Certs Receipt - APC24166 | DL1 1TJ |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 352110 | -280.44 | Apps & Certs Receipt Accrual - March 08 | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527668 | 2338.55 | Apps and Certs Receipt - APC25077 | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527669 | 7125.05 | Apps and Certs Receipt - APC25077 | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527669 | 4639.13 | Apps and Certs Receipt - APC25077 | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527680 | 11643.72 | Apps and Certs Receipt - APC25140 | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527681 | 875.09 | Apps and Certs Receipt - APC25260 | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 47022.88 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 28.05 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 10.31 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 88546.02 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 3819.88 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 14.68 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 4778.05 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527665 | 4079.71 | Apps and Certs Receipt - APC25303 | M2 5JB |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527666 | 337.24 | Apps and Certs Receipt - APC25303 | M2 5JB |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527666 | 276.9 | Apps and Certs Receipt - APC25303 | M2 5JB |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | OVE ARUP & PARTNERS | 527678 | 57531.08 | Not set | NE1 3PL |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | HALCROW GROUP LTD | 527677 | 3340.93 | Not set | NE11 0RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | JACOBS ENGINEERING UK LIMITED | 527639 | 12293.97 | Not set | G2 7HX |
| Department For Transport | Highways Agency | 03/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | OVE ARUP & PARTNERS | 526120 | -1551.15 | work in May | NE1 3PL |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AIRWAVE SOLUTIONS LIMITED | 527684 | 72304.21 | Traffic Units - Airwave for Service Providers Q4 Jan - Mar 2012: | M14 0WG |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527675 | 8385.5 | Apps and Certs Receipt - APC24144 | DL1 1TJ |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 516344 | -142.56 | Apps and Certs Receipt - APC13059 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 516344 | -35.51 | Apps and Certs Receipt - APC13059 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 517903 | -4334.45 | Apps and Certs Receipt - APC14299 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 526262 | -136.6 | Apps and Certs Receipt - APC23267 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527655 | 1823.29 | Apps and Certs Receipt - APC25159 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 1002.86 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 22994.52 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 20.29 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 1231.24 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527657 | 11477.88 | Apps and Certs Receipt - APC25264 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527658 | 2868.28 | Apps and Certs Receipt - APC25264 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527666 | 865.21 | Apps and Certs Receipt - APC25303 | M2 5JB |
| Department For Transport | Highways Agency | 03/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | PIPS TECHNOLOGY LTD | 527690 | 25000 | For July 2012 Work | SO53 4DG |
| Department For Transport | Highways Agency | 03/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | CUSHMAN & WAKEFIELD | 527641 | 1560 | Electric at BPR, London - March 2012 | EC4N 7BL |
| Department For Transport | Highways Agency | 03/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | CUSHMAN & WAKEFIELD | 527642 | 1560 | Electric at BPR, London - In month receipt for April 2012 | EC4N 7BL |
| Department For Transport | Highways Agency | 03/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | CUSHMAN & WAKEFIELD | 527643 | 1680 | Electric at BPR, London - In month receipt for May 2012 | EC4N 7BL |
| Department For Transport | Highways Agency | 03/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | CUSHMAN & WAKEFIELD | 527644 | 1680 | Electric at BPR, London - In month receipt for June 2012 | EC4N 7BL |
| Department For Transport | Highways Agency | 03/07/2012 | ICT Consumables | FINANCE & BUSINESS SERVICES | ATOS IT SERVICES UK LIMITED | 524747 | -436.56 | Consumables May 2012 spend. | WV10 6UH |
| Department For Transport | Highways Agency | 03/07/2012 | Lands Costs | MAJOR PROJECTS | LAMBERT SMITH HAMPTON | LOMD238046 | 1050 | HAL00012513/XXXXX/0053553 | CM2 0ND |
| Department For Transport | Highways Agency | 03/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | QA LIMITED | 527659 | 3950 | ICE173616 | LS12 6BD |
| Department For Transport | Highways Agency | 03/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | QA LIMITED | 527660 | 5250 | ICE173617 | LS12 6BD |
| Department For Transport | Highways Agency | 03/07/2012 | RM - Utilities | NETWORK DELIVERY & DEVELOPMENT | BRITISH TELECOM PLC (NON CIS) CHARGES | 527679 | 3722.02 | Not set | DH98 1BT |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 527661 | 3016.15 | Inv No 12012528 Inv Date 27/6/12 HA Doc 405988 | KT18 5BW |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 527671 | 6502.33 | Lot 5 - June 2012 invoice | KT18 5BW |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 527688 | 3016.15 | A1 Leeming to Barton closedown Invoice 12012528 Document 00405988 | KT18 5BW |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | CARILLION-WSP JOINT VENTURE | 527652 | 431.53 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | CARILLION-WSP JOINT VENTURE | 527652 | 414.02 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | CARILLION-WSP JOINT VENTURE | 527657 | 455.21 | Apps and Certs Receipt - APC25264 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | 527662 | 1125 | DL RDPP | CF10 5BT |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238315 | 28950.58 | 00004747RAILTRACK | CF10 5BT |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | HILL & SMITH T/A TECHSPAN SYSTEMS | 527691 | 22367.86 | Inv. No 102050 dated 30/6/12. M62 J25 to 30 MMS. Techspan costs June 2012 | HP19 8BP |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | 527676 | 315699.47 | Inv No 90107857 Inv Date 21/6/12 Advance Copy | OL1 9LH |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238301 | 4675.71 | HAL55555550//90106098 | OL1 9LH |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD235967 | 15091.85 | HAL00011381/XXXXX/18000001742012 | SW19 4DT |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527674 | 4779.99 | Apps and Certs Receipt - APC24166 | DL1 1TJ |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527675 | 128371.42 | Apps and Certs Receipt - APC24144 | DL1 1TJ |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 18313.85 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 44.51 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 7.38 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527655 | 17132.27 | Apps and Certs Receipt - APC25159 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 1017.5 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 136.74 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 95.29 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527657 | 1816.84 | Apps and Certs Receipt - APC25264 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527657 | 4996.37 | Apps and Certs Receipt - APC25264 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | PEEK TRAFFIC LTD | 527686 | 894779.4 | For HADECS v3 Milestone 1 Payment Invoice 12003619UI 25./6/12 | RG24 8WZ |
| Department For Transport | Highways Agency | 03/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | QINETIQ LTD | 527672 | 4106.17 | Not set | PO12 2AG |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 459805 | -33344.71 | Apps & Certs - Feb 10 | BS32 4SR |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 485199 | -6599.79 | Apps and Certs Receipt - APC595 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 516344 | -295.17 | Apps and Certs Receipt - APC13059 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 517904 | -1275.29 | Apps and Certs Receipt - APC14334 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 526262 | -13363.54 | Apps and Certs Receipt - APC23267 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 10978 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527653 | 2445.98 | Apps and Certs Receipt - APC25139 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527656 | 19943.19 | Apps and Certs Receipt - APC25199 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527657 | 439736.63 | Apps and Certs Receipt - APC25264 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 527663 | 37262.53 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 516344 | -66.07 | Apps and Certs Receipt - APC13059 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527652 | 31813.87 | Apps and Certs Receipt - APC25121 | WV1 4RU |
| Department For Transport | Highways Agency | 03/07/2012 | TOS operational Vehicle rental | TRAFFIC MANAGEMENT DIRECTORATE | LEX AUTOLEASE LIMITED | 527224 | -747.86 | NE vehicle rental charges June 2012 | BL9 8RT |
| Department For Transport | Highways Agency | 03/07/2012 | TOS operational Vehicle rental | TRAFFIC MANAGEMENT DIRECTORATE | LEX AUTOLEASE LIMITED | 527225 | -1055.42 | EM vehicle rental charges June 2012 | BL9 8RT |
| Department For Transport | Highways Agency | 03/07/2012 | TOS operational Vehicle rental | TRAFFIC MANAGEMENT DIRECTORATE | LEX AUTOLEASE LIMITED | 527226 | -622.86 | SW vehicle rental charges June 2012 | BL9 8RT |
| Department For Transport | Highways Agency | 03/07/2012 | TOS operational Vehicle rental | TRAFFIC MANAGEMENT DIRECTORATE | LEX AUTOLEASE LIMITED | 527227 | -582.68 | DC vehicle rental charges June 2012 | BL9 8RT |
| Department For Transport | Highways Agency | 03/07/2012 | WM - Winter Maintenance | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527653 | 896.55 | Apps and Certs Receipt - APC25139 | WV1 4RU |
| Department For Transport | Highways Agency | 04/07/2012 | CM - Compounds Maintenance | NETWORK DELIVERY & DEVELOPMENT | OVE ARUP & PARTNERS | 527722 | 4425.31 | Area 3 ASC Document Support Work Package - end of June 12 | NE1 3PL |
| Department For Transport | Highways Agency | 04/07/2012 | CM - Compounds Maintenance | NETWORK DELIVERY & DEVELOPMENT | SIEMENS ENTERPRISE COMMUNICATIONS LTD | 527739 | 5056.92 | System/Service - Hindhead Tunnel Maintenance - 25/07/2013 | MK15 0DJ |
| Department For Transport | Highways Agency | 04/07/2012 | CM - External Technical Consultant Costs | NETWORK DELIVERY & DEVELOPMENT | PEEK TRAFFIC LTD | 489143 | 1100.13 | Oct 2010 (ADI Requested) - Entered Late in System | RG24 8WZ |
| Department For Transport | Highways Agency | 04/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527747 | 1237291.38 | Apps and Certs Receipt - APC25138 | M2 5JB |
| Department For Transport | Highways Agency | 04/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 524836 | -533.58 | Apps and Certs Receipt - APC20330 | OX4 4DQ |
| Department For Transport | Highways Agency | 04/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | DELOITTE LLP | 527713 | 208306 | Not set | MK9 1FD |
| Department For Transport | Highways Agency | 04/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | EGIS ROAD OPERATION UK LTD | PWI/00006423REP | 60300.93 | DARTFORD EMPLOYER CONTRIBUTIONS/OTHER COSTS JUNE 2012 - MONTHLY PAYMENT PROCESS | N3 1QT |
| Department For Transport | Highways Agency | 04/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | VAISALA TMI LTD | 527757 | 7185 | Hindhead Thermal Mapping - Invoice No. 19313 - 26/06/2012 | B5 7SW |
| Department For Transport | Highways Agency | 04/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AIRWAVE SOLUTIONS LIMITED | 527744 | 24684.8 | Not set | M14 0WG |
| Department For Transport | Highways Agency | 04/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AIRWAVE SOLUTIONS LIMITED | 527745 | 43130.99 | Not set | M14 0WG |
| Department For Transport | Highways Agency | 04/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 527766 | 112412.39 | Apps and Certs Receipt - APC24269 | OX4 4DQ |
| Department For Transport | Highways Agency | 04/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 503373 | -28989.88 | Apps and Certs Receipt - APC7166 | DL1 1TJ |
| Department For Transport | Highways Agency | 04/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | -13556.02 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 04/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | CHUBB SYSTEMS | 527705 | 2686.4 | Not set | BB1 2PR |
| Department For Transport | Highways Agency | 04/07/2012 | Couriers & IDS Operating Costs | FINANCE & BUSINESS SERVICES | GOVERNMENT CAR AND DESPATCH AGENCY | 527703 | 623 | Internal Mail for Ash House, Exeter, May 2012 | SW8 5AX |
| Department For Transport | Highways Agency | 04/07/2012 | Couriers & IDS Operating Costs | TRAFFIC MANAGEMENT DIRECTORATE | GOVERNMENT CAR AND DESPATCH AGENCY | 527693 | 2440.8 | Internal Mail N E RCC Region for 01/07/12 - 15/07/12 | SW8 5AX |
| Department For Transport | Highways Agency | 04/07/2012 | Couriers & IDS Operating Costs | TRAFFIC MANAGEMENT DIRECTORATE | GOVERNMENT CAR AND DESPATCH AGENCY | 527694 | 2482.56 | Internal Mail NW RCC Region for 01/07/12 - 15/07/12 | SW8 5AX |
| Department For Transport | Highways Agency | 04/07/2012 | Couriers & IDS Operating Costs | TRAFFIC MANAGEMENT DIRECTORATE | GOVERNMENT CAR AND DESPATCH AGENCY | 527695 | 1294.56 | Internal Mail WM RCC Region for 01/07/12 - 15/07/12 | SW8 5AX |
| Department For Transport | Highways Agency | 04/07/2012 | Couriers & IDS Operating Costs | TRAFFIC MANAGEMENT DIRECTORATE | GOVERNMENT CAR AND DESPATCH AGENCY | 527696 | 1670.88 | Internal Mail SW RCC Region for 01/07/12 - 15/07/12 | SW8 5AX |
| Department For Transport | Highways Agency | 04/07/2012 | Couriers & IDS Operating Costs | TRAFFIC MANAGEMENT DIRECTORATE | GOVERNMENT CAR AND DESPATCH AGENCY | 527697 | 3216.96 | Internal Mail E RCC Region for 01/07/12 - 15/07/12 | SW8 5AX |
| Department For Transport | Highways Agency | 04/07/2012 | Couriers & IDS Operating Costs | TRAFFIC MANAGEMENT DIRECTORATE | GOVERNMENT CAR AND DESPATCH AGENCY | 527698 | 1561.92 | Internal Mail EM RCC Region for 01/07/12 - 15/07/12 | SW8 5AX |
| Department For Transport | Highways Agency | 04/07/2012 | Couriers & IDS Operating Costs | TRAFFIC MANAGEMENT DIRECTORATE | GOVERNMENT CAR AND DESPATCH AGENCY | 527714 | 2091.36 | Internal Mail provided at SE RCC region 01/07/12 - 15/07/12 | SW8 5AX |
| Department For Transport | Highways Agency | 04/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | CUSHMAN & WAKEFIELD | 527709 | 1680 | Electric at BPR, London - In month receipt for July 2012 | EC4N 7BL |
| Department For Transport | Highways Agency | 04/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 527737 | 4080 | Fed House Electric - July 2012 - In month receipt | RH10 1TX |
| Department For Transport | Highways Agency | 04/07/2012 | File storage and distribution services | FINANCE & BUSINESS SERVICES | TNT (UK) LIMITED | 527753 | 1357.1 | Legacy File Storage - March 2012 (inv. 117770 minus cred. 1790550) | M1 3LF |
| Department For Transport | Highways Agency | 04/07/2012 | File storage and distribution services | FINANCE & BUSINESS SERVICES | TNT (UK) LIMITED | 527769 | 554.25 | May 2012 File Storage - Bedford | M1 3LF |
| Department For Transport | Highways Agency | 04/07/2012 | Lands Costs | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238344 | 517.75 | HAL66666642//90107055 | OL1 9LH |
| Department For Transport | Highways Agency | 04/07/2012 | Lands Costs | MAJOR PROJECTS | THE DAVIES PARTNERSHIP | LOMD238359 | 583.2 | 99999300 | CB4 0WZ |
| Department For Transport | Highways Agency | 04/07/2012 | Lands Costs | MAJOR PROJECTS | WILLIAM RICKETTS PARTNERSHIP | LOMD238329 | 661.2 | 99999300 | CF14 1DU |
| Department For Transport | Highways Agency | 04/07/2012 | Lands Costs | NETWORK DELIVERY & DEVELOPMENT | MORGAN & COMPANY (BELPER) LTD | LOMD238333 | 723.6 | 99999232 | DE56 1AR |
| Department For Transport | Highways Agency | 04/07/2012 | Lands Costs | NETWORK DELIVERY & DEVELOPMENT | THOMSON BROADBENT LLP | LOMD238334 | 1384.8 | 99999334 | NN17 5JG |
| Department For Transport | Highways Agency | 04/07/2012 | Media Monitoring | NETWORK SERVICES DIRECTORATE | DURRANTS LTD | 527761 | 630.69 | invoice 556190 | EC1Y 8QE |
| Department For Transport | Highways Agency | 04/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527721 | 2125 | 6089 | NE3 1HN |
| Department For Transport | Highways Agency | 04/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527726 | 1806.83 | 6080 | NE3 1HN |
| Department For Transport | Highways Agency | 04/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | PREMIER PEOPLE SOLUTIONS LTD T/A PREMIER PARTNERSHIP | 527723 | 903 | 5845 | DN4 5NL |
| Department For Transport | Highways Agency | 04/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | ROFFEY PARK INSTITUTE LTD | 527754 | 3420 | Item 1 for #3,420.00 is part of Task Order RA 003./2011 (overall task order amount is #20,441.00) | RH12 4TD |
| Department For Transport | Highways Agency | 04/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | ROFFEY PARK INSTITUTE LTD | 527755 | 5023.2 | Item 2 for #5,023.20 is part of Task Order RA 003/001/2012 (overall task order amount is #65,047.10) | RH12 4TD |
| Department For Transport | Highways Agency | 04/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | ROFFEY PARK INSTITUTE LTD | 527756 | 3563.84 | Item 3 for #3,563.84 is part of Task Order RA 005/2012 (overall task order amount is #55,375.47). | RH12 4TD |
| Department For Transport | Highways Agency | 04/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | ROADLINK (A69) LTD | 527738 | 5121.86 | INVOICE RL1240 DATED 03 JULY 2012 | NE43 7TN |
| Department For Transport | Highways Agency | 04/07/2012 | Prepaid expenses - admin | FINANCE & BUSINESS SERVICES | SANDOR PROPERTY MANAGEMENT SERVICES LIMITED | 527715 | 7200 | Car Park Rent at Fed House, Dorking, 24/06/12 - 28/09/12 | W1A 1AU |
| Department For Transport | Highways Agency | 04/07/2012 | Prepaid expenses - programme | TRAFFIC MANAGEMENT DIRECTORATE | NORTH YORKSHIRE POLICE | 527718 | 1500 | Rent at Barton Outstation - July 12 - September 12 | YO30 4XF |
| Department For Transport | Highways Agency | 04/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH TELECOM PLC (NON CIS) CHARGES | 527720 | 11160.37 | Invoice for HA - Quarterly bill 2012 | DH98 1BT |
| Department For Transport | Highways Agency | 04/07/2012 | RM - Utilities | NETWORK DELIVERY & DEVELOPMENT | NETWORK RAIL | 527707 | 27542.2 | Not set | SN1 1GW |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | CORDEROY CONTRACT SERVICES LTD | 527743 | 19963.28 | M1 J10-13 IMP SCH 514446 T/O:1042 30th June 12 Commercial Assurance Fee Account No:08 | ME18 5NN |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | E C HARRIS LLP | 520900 | 3937.21 | Planners & Statutory Undertakers - Feb Estimate | M60 3NT |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238311 | 740.6 | HAL00012125/XXXXX/91075880 | CF10 5BT |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238320 | 7941.59 | 00006390SXXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238321 | 643.41 | 00006343SXXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238336 | 36559.15 | 00009557XXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238365 | 5500 | HAL00009618//91069383 | CF10 5BT |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 527767 | 16958.78 | Inv No 12013768 dated 29/6/12. M62 J25 to 30 MMS. F&G June 2012 costs. | WR5 1TX |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | GALLIFORD TRY INFRASTRUCTURE LIMITED | 527740 | 113239.72 | Certificate number 77. Date 30/06/12. Amount #135887.67. Excluding VAT #113239.72 | LE10 3JH |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | GENESYS TELECOMMUNICATIONS LTD | 527759 | 138683.74 | Genesys Invoice #138683.74 dated 27 June 2012 BPA 4081117 | GU14 7BF |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | J G SURVEYORS | LOMD238323 | 1620 | 99999243 | TW17 8AS |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MORGAN & COMPANY (BELPER) LTD | LOMD238358 | 2148 | 99999243 | DE56 1AR |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SIMULATION SYSTEMS LTD | 527476 | -25486.47 | Invoice receipted as advised to do so by David Reed. Amount #25486.57 | BS49 4RF |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | THOMSON BROADBENT LLP | LOMD238324 | 780 | 99999268 | NN17 5JG |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | THOMSON BROADBENT LLP | LOMD238353 | 1298.4 | 99999273 | NN17 5JG |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | THOMSON BROADBENT LLP | LOMD238363 | 3018 | 99999243 | NN17 5JG |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | URS SCOTT WILSON LTD | 527764 | 8141.3 | Invoice number 5150883. Date 13/06/12. Amount #9769.57, exclu VAT #8141.30 | NG9 6RZ |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | URS SCOTT WILSON LTD | 527765 | 13712.06 | URS Lot 1 invoice for June | NG9 6RZ |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | WILLIAM RICKETTS PARTNERSHIP | LOMD238322 | 780 | 99999273 | CF14 1DU |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 527766 | 7207.14 | Apps and Certs Receipt - APC24269 | OX4 4DQ |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 527766 | 29.82 | Apps and Certs Receipt - APC24269 | OX4 4DQ |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 527766 | 4780.35 | Apps and Certs Receipt - APC24269 | OX4 4DQ |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 519289 | -7717.98 | Apps and Certs Receipt - APC15472 | DL1 1TJ |
| Department For Transport | Highways Agency | 04/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | J G SURVEYORS | LOMD238328 | 802.8 | 99999231 | TW17 8AS |
| Department For Transport | Highways Agency | 04/07/2012 | TA Renewal of Roads - Capital | MAJOR PROJECTS | MOUCHEL LIMITED | 527700 | 6459.97 | Invoice 5000001373 for work in May 2012 | OL1 9LH |
| Department For Transport | Highways Agency | 04/07/2012 | TA Renewal of Structures - Capital | MAJOR PROJECTS | COSTAIN LIMITED | 527758 | 549131 | Not set | SL6 4UB |
| Department For Transport | Highways Agency | 04/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | HILL & SMITH T/A TECHSPAN SYSTEMS | 527752 | 6789.59 | Not set | HP19 8BP |
| Department For Transport | Highways Agency | 04/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | PEEK TRAFFIC LTD | 527735 | 132983.71 | Not set | RG24 8WZ |
| Department For Transport | Highways Agency | 04/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527748 | 661.75 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 04/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527749 | 1614.78 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 04/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527750 | 1650.99 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 04/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527751 | 8938.96 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 04/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527768 | 3530 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 04/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527728 | 573.25 | invoice 404961 C4904334 | BS24 6TA |
| Department For Transport | Highways Agency | 04/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527731 | 1262.53 | Invoice 00404982 - C4904334 | BS24 6TA |
| Department For Transport | Highways Agency | 04/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527762 | 550.91 | c4905735 FW: Invoice 20115 | BS24 6TA |
| Department For Transport | Highways Agency | 04/07/2012 | Water and sewerage | FINANCE & BUSINESS SERVICES | SUTTON & EAST SURREY WATER PLC (NON CIS) CHARGES | 527263 | 280 | Federated House Water Charges - April - July 2012 - In Month Receipt | RH1 1LJ |
| Department For Transport | Highways Agency | 04/07/2012 | Water and sewerage | TRAFFIC MANAGEMENT DIRECTORATE | BRISTOL WESSEX BILLING SERVICES LTD (NON CIS) WATER USAGE | 527733 | 533.93 | Water & Sewerage Charges for Chelston 15/11/11 - 24/05/12 | BS48 1WA |
| Department For Transport | Highways Agency | 05/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 527800 | 16602.19 | Invoice 90109220 June 12 | AL2 2DQ |
| Department For Transport | Highways Agency | 05/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 527804 | 234018.14 | Invoice 90109213 June 12 | AL2 2DQ |
| Department For Transport | Highways Agency | 05/07/2012 | CM - Term Maintenance Preliminaries | NETWORK DELIVERY & DEVELOPMENT | BRITISH TELECOM PLC (NON CIS) CHARGES | 527798 | 3177.71 | Payment for invoice no VP85571270Q034012G | DH98 1BT |
| Department For Transport | Highways Agency | 05/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 527811 | 106252.79 | Invoice 90109059 June 12 | AL2 2DQ |
| Department For Transport | Highways Agency | 05/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | OVE ARUP & PARTNERS | 527821 | 2482.06 | Professional fees for services rendered in accordance with Area 8 ASC Document Support to end of June 2012: | NE1 3PL |
| Department For Transport | Highways Agency | 05/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 527787 | 12381.6 | Invoice 90109218 June 12 | AL2 2DQ |
| Department For Transport | Highways Agency | 05/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 520826 | -4202.44 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 05/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | MOUCHEL LIMITED | 527825 | 4030.53 | Not set | OL1 9LH |
| Department For Transport | Highways Agency | 05/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | MOUCHEL LIMITED | 527826 | 1125.81 | Not set | OL1 9LH |
| Department For Transport | Highways Agency | 05/07/2012 | Contractor Costs | TRAFFIC MANAGEMENT DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 527788 | 13448.2 | NIS payment for Triage Team services delivered in June 2012 | B32 1AF |
| Department For Transport | Highways Agency | 05/07/2012 | Contractor Costs | TRAFFIC MANAGEMENT DIRECTORATE | NETWORK INFORMATION SERVICES LTD | 527789 | 686699.4 | NIS payment for month service charge plus risk payment for June 2012 | B32 1AF |
| Department For Transport | Highways Agency | 05/07/2012 | Contractor Costs | TRAFFIC MANAGEMENT DIRECTORATE | WSP UK LIMITED | 527843 | 34388.52 | 120704 | RG21 4HJ |
| Department For Transport | Highways Agency | 05/07/2012 | Electricity | TRAFFIC MANAGEMENT DIRECTORATE | NORTH YORKSHIRE POLICE | 527786 | 1108.6 | Electric at Braton Outstation, 1/2/12 - 31/03/12 | YO30 4XF |
| Department For Transport | Highways Agency | 05/07/2012 | Lands Costs | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD238022 | 856 | HAL00012511/XXXXX/25000028162012 | SW19 4DT |
| Department For Transport | Highways Agency | 05/07/2012 | Lands Costs | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD238026 | 930 | HAL00012510/XXXXX/25000028172012 | SW19 4DT |
| Department For Transport | Highways Agency | 05/07/2012 | Medical services payments | TRAFFIC MANAGEMENT DIRECTORATE | HEALTH MANAGEMENT LTD | 527792 | 33545.6 | Invoice 84107 Doc 406035 RCC Operator fitness medical April 2012 | BN8 5NN |
| Department For Transport | Highways Agency | 05/07/2012 | Non Civil Servant HA Staff | NETWORK DELIVERY & DEVELOPMENT | JACOBS ENGINEERING UK LIMITED | 527818 | 7475.45 | Technical Support for NDD South East -xxxx - 26 May 12 - 29 June 12 | G2 7HX |
| Department For Transport | Highways Agency | 05/07/2012 | Non Civil Servant HA Staff | NETWORK DELIVERY & DEVELOPMENT | JACOBS ENGINEERING UK LIMITED | 527819 | 6836.29 | Technical Support for NDD South East - xxxx - 26 May 12 - 29 June 12 | G2 7HX |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527774 | 1832.08 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527775 | 13106.14 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527776 | 5420.62 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527777 | 16680.51 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527778 | 25640.33 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527779 | 8704.32 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527780 | 14248.08 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527781 | 3717.82 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527782 | 1976.46 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527783 | 2227.72 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 527784 | 1427.36 | Not set | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 527838 | 985905.09 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EON ENERGY (NON CIS) CHARGES | 525408 | -757.33 | Not set | NG1 6HD |
| Department For Transport | Highways Agency | 05/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EON ENERGY (NON CIS) CHARGES | 527770 | 540.3 | Not set | NG1 6HD |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD236913 | 993.1 | HAL00012482//91065876 | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD237991 | 1160 | HAL00012411//91076986 | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238392 | 849.6 | HAL00009519//91077566 | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238393 | 1488.5 | HAL00011513/XXXXX/91068531 | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238394 | 653 | HAL00010837/XXXXX E/91076460 | CF10 5BT |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 527790 | 33661.17 | M25 Sec 5 - HHJV Invoice May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 527791 | 22440.78 | M25 Sec 2 - HHJV Invoice May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | 527808 | 112422.7 | M3 J2-4a MM 514449 Lot1 - Inv: 90109733 04 July 2012 - Charges for the Period to 30 June 2012 | OL1 9LH |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | 527810 | 51235.22 | M3 J2-4a MM Lot 5 514449 Lot 5 Inv:90109661 04 July 2012 Charges for the Period to 30 June 2012 | OL1 9LH |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238405 | 1160.16 | HAL55555550//90106099 | OL1 9LH |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | PEEKMOUCHEL | 527801 | 517.64 | Peek Mouchel Invoice No 90096648 Professional Services | AL2 2DQ |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SIMULATION SYSTEMS LTD | 527815 | 25486.57 | Doc num 00406261. Inv num 5219. Date 31/05/12. Amount #30583.88, excluding VAT #25486.57 | BS49 4RF |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 527820 | 64077.34 | Invoice number INQL/100158. Date 06/06/12. Amount #66863.32, excluding VAT #55719.43 | DY4 0HH |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 497881 | 3457.41 | NE TECHMAC RSW'S AMEY 182286.47 02MAR11 | OX4 4DQ |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 514149 | -8085.94 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 527817 | 14476.41 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 05/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 527795 | 4391.86 | Payment for invoice no 90107612 | AL2 2DQ |
| Department For Transport | Highways Agency | 05/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | BIRSE CIVILS LTD | 527828 | 563360.71 | Apps and Certs Receipt - APC26480 | DN18 5BW |
| Department For Transport | Highways Agency | 05/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | BIRSE CIVILS LTD | 527829 | 44090.66 | Apps and Certs Receipt - APC26501 | DN18 5BW |
| Department For Transport | Highways Agency | 05/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | BIRSE CIVILS LTD | 527830 | 101303.79 | Apps and Certs Receipt - APC26503 | DN18 5BW |
| Department For Transport | Highways Agency | 05/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | BIRSE CIVILS LTD | 527831 | 129784.07 | Apps and Certs Receipt - APC26522 | DN18 5BW |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | GAI-TRONICS | 527802 | 3340.18 | Not set | DE13 0BZ |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | GAI-TRONICS | 527803 | 1324.9 | Not set | DE13 0BZ |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | GAI-TRONICS | 527805 | 6857.97 | Not set | DE13 0BZ |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | GAI-TRONICS | 527806 | 4375.75 | Not set | DE13 0BZ |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | GAI-TRONICS | 527807 | 3284.32 | Not set | DE13 0BZ |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | GAI-TRONICS | 527840 | 21002.17 | Not set | DE13 0BZ |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527839 | 4061 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527841 | 3881.5 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 05/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527842 | 1366.34 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 05/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527812 | 699.13 | Vehicle Consumables for NW - 4 invoices dated 15/06/2012 | BS24 6TA |
| Department For Transport | Highways Agency | 05/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527814 | 858.9 | Vehicle Consumables for NW - 2 invoices dated 29th June 2012 | BS24 6TA |
| Department For Transport | Highways Agency | 05/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527816 | 724 | Vehicle Consumables for NW - 1 invoice dated 22nd June 2012 | BS24 6TA |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Air Domestic | MAJOR PROJECTS | NYS CORPORATE LIMITED | N754116 | 472.94 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Air Domestic | TRAFFIC MANAGEMENT DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 297.94 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Air Overseas | NETWORK SERVICES DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 464.66 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Air Overseas | NETWORK SERVICES DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 1038.98 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Air Overseas | TRAFFIC MANAGEMENT DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 507.4 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - First | FINANCE & BUSINESS SERVICES | NYS CORPORATE LIMITED | N754116 | 597.63 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - First | NETWORK DELIVERY & DEVELOPMENT | NYS CORPORATE LIMITED | N754116 | 38.54 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | FINANCE & BUSINESS SERVICES | NYS CORPORATE LIMITED | N754116 | 17729.34 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | MAJOR PROJECTS | NYS CORPORATE LIMITED | N754116 | 9971.38 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | MAJOR PROJECTS | NYS CORPORATE LIMITED | N754116 | 650.55 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | NETWORK DELIVERY & DEVELOPMENT | NYS CORPORATE LIMITED | N754116 | 24814.87 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | NETWORK DELIVERY & DEVELOPMENT | NYS CORPORATE LIMITED | N754116 | 490.73 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | NETWORK DELIVERY & DEVELOPMENT | NYS CORPORATE LIMITED | N754116 | 671.95 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | NETWORK SERVICES DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 13404.05 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | NETWORK SERVICES DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 13425.04 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | TRAFFIC MANAGEMENT DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 10559.4 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | TRAFFIC MANAGEMENT DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 2461.29 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 05/07/2012 | Travel - Rail - Standard | TRAFFIC MANAGEMENT DIRECTORATE | NYS CORPORATE LIMITED | N754116 | 224.96 | RAIL & FLIGHT BOOKINGS JUNE 2012 | YO10 5BR |
| Department For Transport | Highways Agency | 06/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | TRANSPORT FOR GREATER MANCHESTER | 527847 | 62999.13 | Not set | M60 1HX |
| Department For Transport | Highways Agency | 06/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526677 | -151922.13 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527851 | 57444.32 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527853 | 442326.6 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527853 | 31604.81 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527857 | 43718.68 | Apps and Certs Receipt - APC25301 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527858 | 66243.51 | Apps and Certs Receipt - APC25301 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527859 | 27881.81 | Apps and Certs Receipt - APC25301 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | MAJOR PROJECTS | AMTEC CONSULTING PLC (AMQUIS CONSORTIUM, ACUMEN CONSORTIUM) | 527378 | -4650 | Invoice No 20579 - Carles Henderson Dartford Freeflow Gate 1/2 Review | GU9 7XX |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CONNECT A30/A35 LTD | 527885 | 43461.32 | R&WSC Payment - June 2012 | NW1 3AX |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CONNECT A30/A35 LTD | 527886 | 542.03 | Southern Gas Network Geotech Investigation & Report | NW1 3AX |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | CONNECT A30/A35 LTD | 527887 | 8624 | AWN108 East of Exeter Time Charges - Feb 2012 to May 2012 | NW1 3AX |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 509087 | -244.64 | Apps and Certs Receipt - APC9893 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523561 | -7047.18 | Apps and Certs Receipt - APC19998 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 525023 | -178.75 | Apps and Certs Receipt - APC21609 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 525024 | -14886.8 | Apps and Certs Receipt - APC21609 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526677 | -4285.35 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526678 | -89025 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527851 | 175793.27 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527853 | 164618.95 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527853 | 150.87 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | MOUCHEL LIMITED | 527883 | 88463.26 | Not set | OL1 9LH |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | MAJOR PROJECTS | CARILLION CONSTRUCTION LTD - CIVIL ENGINEERING | 526483 | -224513.25 | PAYMENT CERTIFICATE A63 Melton GS1 23-MAY-12 | WV1 4HY |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH TELECOM PLC (NON CIS) CHARGES | 527880 | 2448.34 | invoice 25348360 Q030 dated 10-Jun-12 - private circuit bill for 03389170AC01 | DH98 1BT |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | COMPUTACENTER (UK) LTD | 527873 | 758.17 | CCN216 Replacement STP8038 radio for Area 3 | AL10 9TW |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 517958 | -198370.87 | Apps and Certs Receipt - APC14392 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 521204 | -14963.02 | Apps and Certs Receipt - APC17682 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 525023 | -2045.36 | Apps and Certs Receipt - APC21609 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526676 | -196570.89 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527851 | 302188.1 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527853 | 9837.46 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | MOUCHEL LIMITED | 527867 | 16920.06 | Not set | OL1 9LH |
| Department For Transport | Highways Agency | 06/07/2012 | Digital Communications | NETWORK SERVICES DIRECTORATE | ADAPTIVE WEB LIMITED | 527878 | 972 | Desktop Traffic Headlines application support - April 2012 | DE24 8UJ |
| Department For Transport | Highways Agency | 06/07/2012 | Digital Communications | NETWORK SERVICES DIRECTORATE | ADAPTIVE WEB LIMITED | 527879 | 972 | Desktop Traffic Headlines application support - May 2012 | DE24 8UJ |
| Department For Transport | Highways Agency | 06/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 527860 | 4086.2 | Electric at 10th Floor, The Cube, June 2012 | RH10 1TX |
| Department For Transport | Highways Agency | 06/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 527862 | 2625.38 | Electric at 9th Floor, The Cube, June 2012 | RH10 1TX |
| Department For Transport | Highways Agency | 06/07/2012 | Electricity | TRAFFIC MANAGEMENT DIRECTORATE | EDF ENERGY (NON CIS) CHARGES | 527264 | -2678.24 | NTOC Electricity Charges - June 2012 - In Month Receipt | RH10 1TX |
| Department For Transport | Highways Agency | 06/07/2012 | External training venue hire | TRAFFIC MANAGEMENT DIRECTORATE | CAPITA SYMONDS LIMITED | 527894 | 572.26 | Invoice number : 92538788 Jun12 | DL1 9HB |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car fuel | FINANCE & BUSINESS SERVICES | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 349.76 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car fuel | MAJOR PROJECTS | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 765.88 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car fuel | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 2220.36 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car fuel | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 142.78 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car fuel | NETWORK SERVICES DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 200.22 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car fuel | NETWORK SERVICES DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 476.2 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car fuel | TRAFFIC MANAGEMENT DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 95.21 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car fuel | TRAFFIC MANAGEMENT DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 329 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | FINANCE & BUSINESS SERVICES | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 3344 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | MAJOR PROJECTS | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 3236.96 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 12410.07 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 504.81 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | NETWORK SERVICES DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 1445.41 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | NETWORK SERVICES DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 1306.42 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | TRAFFIC MANAGEMENT DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 1435.72 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | TRAFFIC MANAGEMENT DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 2944.96 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Hire car rental | TRAFFIC MANAGEMENT DIRECTORATE | ENTERPRISE RENT-A-CAR UK LTD | 561182 | 45.95 | HA CAR RENTAL JUNE 2012 | TW20 8RX |
| Department For Transport | Highways Agency | 06/07/2012 | Lands Costs | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238414 | 1403 | HAL66666642//90108206 | OL1 9LH |
| Department For Transport | Highways Agency | 06/07/2012 | Legal Costs | FINANCE & BUSINESS SERVICES | TREASURY SOLICITOR | 527893 | 19089.08 | Treasury Solicitors Invoice No. 121299 for Red Claims Work | WC2B 4TS |
| Department For Transport | Highways Agency | 06/07/2012 | Non Civil Servant HA Staff | NETWORK SERVICES DIRECTORATE | NETWORKERS INTERNATIONAL PLC | 527845 | 2215.68 | Invoice number 411022440 P/E 17/6 | BR1 1HP |
| Department For Transport | Highways Agency | 06/07/2012 | Non Civil Servant HA Staff | NETWORK SERVICES DIRECTORATE | NETWORKERS INTERNATIONAL PLC | 527846 | 2215.68 | Invoice 411023101 P/E 24/06 | BR1 1HP |
| Department For Transport | Highways Agency | 06/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | CONNECT A30/A35 LTD | 527884 | 2777223.74 | Shadow Tolls Payment - June 2012 | NW1 3AX |
| Department For Transport | Highways Agency | 06/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | ROADLINK (A69) LTD | 527876 | 83910.6 | ERROR CORRECTION INV RL1233 DATED 01-JUNE 2012 | NE43 7TN |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 527848 | 9488.04 | Job No. 5112109 Invoice dated 4 July 2012 Milestones time to 30th June 2012 | KT18 5BW |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238415 | 2711.18 | 10713 | CF10 5BT |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238416 | 7043.93 | 6854 | CF10 5BT |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238417 | 200073.03 | 4866 | CF10 5BT |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 527868 | 12090.42 | M1 J10-13 MM HSR 514446 Lot 2 ERCCC Readiness Manager Support PSF Ref:1074 06 July 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 527888 | 17420.19 | Invoice sent on 4/7/12 for Time Charges up to 30 June 12 | GU2 7AR |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS ENGINEERING UK LIMITED | 527881 | 59416.94 | M1 J10-13 HSR 514446 Inv Nr:B1742900 25 June 2012 - Period covered JUNE 2012 | G2 7HX |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS ENGINEERING UK LIMITED | 527882 | 20528.39 | A5-M1 Link (DNB) 514496 Inv Nr:B1742900 25 June 2012 - Period Covered - JUNE 2012 | G2 7HX |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SERCO LTD | 527874 | 20851.95 | M1 J10-13 HSR 514446 Inv Nr:90723966 05 July 2012 Delivery of HATMS Site Data (Against IC50) | RG27 7FR |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SERCO LTD | 527875 | 7299.94 | M1 J10-13 HSR 514446 Cert Nr:50 06 July 2012 - ERCC Systems Commissioning & SCT043 - Eff Date of Work being applied for - June 12 | RG27 7FR |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | CARILLION CONSTRUCTION LIMITED | 527866 | 258710.18 | Apps and Certs Receipt - APC26460 | WV1 4HY |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 516570 | -97612.17 | Apps and Certs Receipt - APC13244 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523561 | -2829.98 | Apps and Certs Receipt - APC19998 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 525024 | -52601.47 | Apps and Certs Receipt - APC21609 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526676 | -7147.7 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526678 | -51950.55 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527851 | 4070.52 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527853 | 287847.6 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | HILL & SMITH T/A TECHSPAN SYSTEMS | 527892 | 5035 | DRAFT Techspan invoice 102047 dated 22-Jun-12 | HP19 8BP |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | MAJOR PROJECTS | MOUCHEL LIMITED | 527864 | 1502.78 | Invoice 5000001715 - June 2012 | OL1 9LH |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 498053 | -111310.1 | Apps and Certs Receipt - APC5412 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 509087 | -1225.74 | Apps and Certs Receipt - APC9893 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 510768 | -960.09 | Apps and Certs Receipt - APC10759 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 514722 | -4534.84 | Apps and Certs Receipt - APC12430 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 514723 | -3814.93 | Apps and Certs Receipt - APC12430 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 517958 | -163.37 | Apps and Certs Receipt - APC14392 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 519636 | -1414.87 | Apps and Certs Receipt - APC15747 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523562 | -1265.87 | Apps and Certs Receipt - APC19998 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 525022 | -2091.3 | Apps and Certs Receipt - APC21609 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 525023 | -634.12 | Apps and Certs Receipt - APC21609 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 525024 | -70231.82 | Apps and Certs Receipt - APC21609 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526676 | -406169.34 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526677 | -89.69 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526678 | -3171.55 | Apps and Certs Receipt - APC23681 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527851 | 1043325.82 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527852 | 1105334.33 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527853 | 708098.49 | Apps and Certs Receipt - APC25633 | M2 5JB |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | INTERSERVE CONSTRUCTION LIMITED | 527849 | 10436.2 | Apps and Certs Receipt - APC26502 | B23 7RZ |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | INTERSERVE CONSTRUCTION LIMITED | 527850 | 15161.02 | Apps and Certs Receipt - APC26500 | B23 7RZ |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | INTERSERVE CONSTRUCTION LIMITED | 527861 | 260026.81 | Apps and Certs Receipt - APC26523 | B23 7RZ |
| Department For Transport | Highways Agency | 06/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | BIRSE CIVILS LTD | 526770 | -13440.61 | Apps and Certs Receipt - APC24245 | DN18 5BW |
| Department For Transport | Highways Agency | 09/07/2012 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 527920 | 655.03 | CE916 Fumigation of 4th Flr Federated House, Dorking | OX4 4DQ |
| Department For Transport | Highways Agency | 09/07/2012 | Admin building refurbishment, maintenance, repairs, inspections and advice | FINANCE & BUSINESS SERVICES | ROYAL MAIL GROUP LTD | 527943 | 3500 | 1107247427 TOP UP - TEMPLE QUAY HOUSE, BRISTOL | PE4 5WG |
| Department For Transport | Highways Agency | 09/07/2012 | Call costs - Public Network | FINANCE & BUSINESS SERVICES | AMEY COMMUNITY LIMITED | 527909 | 974.89 | April & May VC | OX4 4DQ |
| Department For Transport | Highways Agency | 09/07/2012 | CM - Compensation / Variation Costs | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527940 | 118.01 | Apps and Certs Receipt - APC25263 | WV1 4RU |
| Department For Transport | Highways Agency | 09/07/2012 | CM - External Technical Consultant Costs | NETWORK DELIVERY & DEVELOPMENT | MOTT MACDONALD GROUP LTD | 527933 | 99511.16 | Motts Actuals #99511.16 - June 2012 | CR0 2EE |
| Department For Transport | Highways Agency | 09/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | CARILLION-WSP JOINT VENTURE | 527940 | 618698.49 | Apps and Certs Receipt - APC25263 | WV1 4RU |
| Department For Transport | Highways Agency | 09/07/2012 | Contractors Costs | MAJOR PROJECTS | ATKINS LTD | 527905 | 19523.49 | National Roads Valuation - June Invoice | KT18 5BW |
| Department For Transport | Highways Agency | 09/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 527463 | -972 | Not set | KT18 5BW |
| Department For Transport | Highways Agency | 09/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 527944 | 21757.45 | Tech Specs Invoice June 2012 | KT18 5BW |
| Department For Transport | Highways Agency | 09/07/2012 | External seminars and conferences | FINANCE & BUSINESS SERVICES | PENNWOOD LTD | 524710 | -1266.67 | 12/04/2851 | WV1 9FP |
| Department For Transport | Highways Agency | 09/07/2012 | Medical services payments | FINANCE & BUSINESS SERVICES | HEALTH MANAGEMENT LTD | 527935 | 2625 | Invoice 84617 Doc 406390 Annual retainer in respect of OccHealthServ 1stJune-30th Nov2012 | BN8 5NN |
| Department For Transport | Highways Agency | 09/07/2012 | Medical services payments | FINANCE & BUSINESS SERVICES | HEALTH MANAGEMENT LTD | 527936 | 6084 | Invoice 84993 Doc 406392 Charges for Jun 2012 | BN8 5NN |
| Department For Transport | Highways Agency | 09/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | QA LIMITED | 527927 | 8750 | inv - ICE174568 | LS12 6BD |
| Department For Transport | Highways Agency | 09/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | QA LIMITED | 527928 | 8750 | ICE174567 | LS12 6BD |
| Department For Transport | Highways Agency | 09/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | QA LIMITED | 527929 | 8750 | ICE174568 | LS12 6BD |
| Department For Transport | Highways Agency | 09/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | NETWORK RAIL | 527931 | 5927.94 | Annual Charge for Bridge WSA/9A M25 St Albans for Yr ending 18/8/12 | SN1 1GW |
| Department For Transport | Highways Agency | 09/07/2012 | Rental Charges | FINANCE & BUSINESS SERVICES | SAVILLS COMMERCIAL LTD | 526153 | -5880 | The Cube - Car Park Rent - April and May 2012 (in month receipt) | CB2 8PA |
| Department For Transport | Highways Agency | 09/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH TELECOM PLC (NON CIS) CHARGES | 527926 | 3170.65 | BT Bill for 01865 250 738 - Invoice no. SM51508311I10019W | DH98 1BT |
| Department For Transport | Highways Agency | 09/07/2012 | RM - Utilities | NETWORK DELIVERY & DEVELOPMENT | BT REDCARE (NON CIS) TELECOM CHARGES | 527916 | 3472 | Not set | BH1 2NR |
| Department For Transport | Highways Agency | 09/07/2012 | RM - Utilities | NETWORK DELIVERY & DEVELOPMENT | BT REDCARE (NON CIS) TELECOM CHARGES | 527917 | 33239 | Not set | BH1 2NR |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | 527907 | 2885.4 | A2 Pepperhill - Eversheds Invoice 91077668 | CF10 5BT |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238440 | 294901.33 | 00010576XXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS ENGINEERING UK LIMITED | 527948 | 5317.15 | Not set | G2 7HX |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | PEEKMOUCHEL | 527922 | 703.21 | M1 J25-28 HADECS Signals 4069a 09 July 2012 | AL2 2DQ |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 527910 | 278685.61 | SKANSKA CERT MAIN SCHEME | WD3 9AS |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD235131 | 1347 | HAL00010545/XXXXX/25000038532012 | SW19 4DT |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 527912 | 75446.15 | Invoice number INQL/100156. Date 06/06/12. Amount 78726.42. Exclu VAT 65605.35 | DY4 0HH |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS | 527913 | 23510.06 | Invoice number INQL/100157. Date 06/06/12. Amount 24532.24. Exclu VAT 20443.53 | DY4 0HH |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 527911 | 13923.69 | Apps and Certs Receipt - APC24387 | OX4 4DQ |
| Department For Transport | Highways Agency | 09/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 527911 | 14250.26 | Apps and Certs Receipt - APC24387 | OX4 4DQ |
| Department For Transport | Highways Agency | 09/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 527900 | 3947.38 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 09/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 527901 | 159503.45 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 09/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 527902 | 15469.98 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 09/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 527903 | 44292.14 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 09/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | TARMAC LIMITED | 527932 | 14531.74 | Apps and Certs Receipt - APC24918 | DN22 8SG |
| Department For Transport | Highways Agency | 09/07/2012 | TA Renewal of Structures - Capital | MAJOR PROJECTS | CORDEROY CONTRACT SERVICES LTD | 527945 | 20696.38 | Not set | ME18 5NN |
| Department For Transport | Highways Agency | 09/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | MOUCHEL LIMITED | 527923 | 333374.16 | Area 5 Structures Residual Duties - Boston Manor to 25/6/12 | OL1 9LH |
| Department For Transport | Highways Agency | 09/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | MOUCHEL LIMITED | 527924 | 294441.57 | Area 5 Structures Residual Duties - Boston Manor to 4/7/12 | OL1 9LH |
| Department For Transport | Highways Agency | 09/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | COLAS LTD | 527950 | 43044.87 | Not set | RH10 4NF |
| Department For Transport | Highways Agency | 09/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | HILL & SMITH T/A TECHSPAN SYSTEMS | 527951 | 33947.95 | Not set | HP19 8BP |
| Department For Transport | Highways Agency | 09/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527947 | 23000 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 09/07/2012 | TEC - Technology Maintenance | NETWORK DELIVERY & DEVELOPMENT | VARIABLE MESSAGE SIGNS LTD | 527949 | 75053.33 | Not set | NE31 2JZ |
| Department For Transport | Highways Agency | 09/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527895 | 1087.69 | coldharbour consumables -June - invoice 19923-#1087.69 | BS24 6TA |
| Department For Transport | Highways Agency | 09/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527897 | 2147.55 | Weatherhill consumables - june 2012 - invoice 20148-#2147.55 | BS24 6TA |
| Department For Transport | Highways Agency | 09/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527898 | 1638.03 | Easton Lane consumables - june 2012- invoice 19983-#1638.03 | BS24 6TA |
| Department For Transport | Highways Agency | 09/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 527899 | 1666.91 | DRC consumables - june 2012 - invoice 20149-#1666.91 | BS24 6TA |
| Department For Transport | Highways Agency | 09/07/2012 | TOS operational Vehicle livery | TRAFFIC MANAGEMENT DIRECTORATE | COMPUTACENTER (UK) LTD | 527906 | 2425.82 | CNN-214 Mitsubishi L200 PVID | AL10 9TW |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523412 | -669.89 | Apps and Certs Receipt - APC18551 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524949 | -1327.2 | Apps and Certs Receipt - APC20521 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 1623.92 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527961 | 42247.87 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 3970.6 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 595.19 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527980 | 55536.07 | Apps and Certs Receipt - APC24424 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | HERTFORDSHIRE COUNTY COUNCIL | 528012 | 2500 | HA Contribution to Gunnels Wood Sustainable Travel: | SG13 7XP |
| Department For Transport | Highways Agency | 10/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | WILTSHIRE COUNCIL | 528007 | 1083.36 | Not set | SN15 1ER |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526527 | -1063.71 | Apps and Certs Receipt - APC22657 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526527 | -629.8 | Apps and Certs Receipt - APC22657 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526527 | -5342.04 | Apps and Certs Receipt - APC22657 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 408.98 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 230.52 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 358.99 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 67042.62 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 1384.81 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 1624.17 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527961 | 454.55 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527961 | 6301.53 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527961 | 5958.36 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527961 | 58721.03 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527961 | 22386.39 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 187.44 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 113.57 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 2494.39 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 128.07 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 1859.76 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | ATKINS LTD | 527955 | 7918 | Error Correction - Invoice 12009538 - Receipted on behalf of NOMG IMS Team | KT18 5BW |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | ATKINS LTD | 527956 | 26743.03 | New receipt for June's Imbiber Beads Diesel Project (PIN 526441) | KT18 5BW |
| Department For Transport | Highways Agency | 10/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | WSP UK LIMITED | 528009 | 9161.86 | Work carried out in May (revisited) | RG21 4HJ |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 521672 | -215.86 | Apps and Certs Receipt - APC16607 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524949 | -6685.03 | Apps and Certs Receipt - APC20521 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524949 | -2004.46 | Apps and Certs Receipt - APC20521 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526527 | -13455.82 | Apps and Certs Receipt - APC22657 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526527 | -26152.92 | Apps and Certs Receipt - APC22657 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527960 | 87.31 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527960 | 1893.62 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 17074.27 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 29003 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 525756 | -8000 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 10/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | MCPHILLIPS (WELLINGTON) LTD | 527996 | 135313.42 | Apps and Certs Receipt - APC25266 | TF1 4FG |
| Department For Transport | Highways Agency | 10/07/2012 | Lands Costs | MAJOR PROJECTS | EVERSHEDS LLP | 527994 | 783.4 | OPD LE6063 Land at Ratcliffe on the Wreake | CF10 5BT |
| Department For Transport | Highways Agency | 10/07/2012 | Lands Costs | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238456 | 715.15 | HAL66666642//90108183 | OL1 9LH |
| Department For Transport | Highways Agency | 10/07/2012 | Lands Costs | MAJOR PROJECTS | TREASURY SOLICITOR | 527990 | 2103.5 | OPS Land at Pridhamsleigh April - May 2012 | WC2B 4TS |
| Department For Transport | Highways Agency | 10/07/2012 | Lands Costs | MAJOR PROJECTS | TREASURY SOLICITOR | LOMD238457 | 1096.5 | HAL00006726//121537 | WC2B 4TS |
| Department For Transport | Highways Agency | 10/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | ASHBOURNE ASSESSMENT SYSTEMS LTD | 527971 | 750 | 904957 | OX25 3SX |
| Department For Transport | Highways Agency | 10/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527969 | 5078.3 | 6078 | NE3 1HN |
| Department For Transport | Highways Agency | 10/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527983 | 976.5 | 6095 | NE3 1HN |
| Department For Transport | Highways Agency | 10/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527984 | 1810 | 6098 | NE3 1HN |
| Department For Transport | Highways Agency | 10/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | MACNAUGHTON MCGREGOR LTD | 527985 | 1903 | 7004 | NE3 1HN |
| Department For Transport | Highways Agency | 10/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 527998 | 54562 | Not set | EH2 1DF |
| Department For Transport | Highways Agency | 10/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD | 527999 | 1335685.23 | Not set | EH2 1DF |
| Department For Transport | Highways Agency | 10/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | ROADLINK (A69) LTD | 526325 | -83910.6 | PART PAYMENT OF INVOICE RL1233 DATED 01 JUNE 2012 | NE43 7TN |
| Department For Transport | Highways Agency | 10/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | SHEPPEY ROUTE LTD | 528011 | 959839.61 | A249 Stockbury (M2) to Sheerness DBFO - June 2012 | ME10 2PG |
| Department For Transport | Highways Agency | 10/07/2012 | Protective clothing & uniforms | TRAFFIC MANAGEMENT DIRECTORATE | BURLINGTON UNIFORMS LTD | 527952 | 163153.69 | June 2012 - TO Uniform order (inv. 409957) | EN3 7PX |
| Department For Transport | Highways Agency | 10/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 527988 | 1039.74 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 10/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528003 | 4137.59 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 10/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528004 | 4512.62 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 10/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EON ENERGY (NON CIS) CHARGES | 527965 | 543.65 | Not set | NG1 6HD |
| Department For Transport | Highways Agency | 10/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EON ENERGY (NON CIS) CHARGES | 527966 | 6522.46 | Not set | NG1 6HD |
| Department For Transport | Highways Agency | 10/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EON ENERGY (NON CIS) CHARGES | 527970 | 5194.44 | Not set | NG1 6HD |
| Department For Transport | Highways Agency | 10/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EON ENERGY (NON CIS) CHARGES | 527972 | 2218.39 | Not set | NG1 6HD |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 526506 | -4428.65 | Not set | KT18 5BW |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 527957 | 18182.08 | Lot 1 June 2012 | KT18 5BW |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 528001 | 16062.96 | A23 Site Assurance - June 2012 | KT18 5BW |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ENTERPRISEMOUCHEL LIMITED | 527961 | 1130.05 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238448 | 1354.2 | HAL00006924/XXXXX/91078108 | CF10 5BT |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238449 | 3058.7 | HAL00001226/XXXXX/91078314 | CF10 5BT |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238452 | 19276.69 | 00004965XXXXXI | CF10 5BT |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238461 | 28942.48 | 3768 | CF10 5BT |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | FAITHFUL & GOULD | 527986 | 22347.94 | Not set | WR5 1TX |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | GENESYS TELECOMMUNICATIONS LTD | 528018 | 978.4 | Inv No 00001530 dated 28/6/12. M62 J25 to 30 MMS. Genesys stage payment 6 C-0678 rev 2 | GU14 7BF |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 527989 | 59426.32 | Inv: 892, Dtd 22/6/12, M1 J39 to J42 MMS MPN, Hyder/Halcrow, working period May, TBF. | GU2 7AR |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 527992 | 45921.38 | M25 Sec 5 - HHJV June 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | HYDER HALCROW M25 JOINT VENTURE | 527993 | 30614.26 | M25 Sec 2 - HHJV June 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | MOUCHEL LIMITED | LOMD238460 | 4669.19 | HAL55555550//90107189 | OL1 9LH |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | NATIONAL GRID PLC (CIS) DIVERT/CONNECT | 519822 | -510441.32 | Payment of invoice 1000/87815 | WV1 9NZ |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | TREASURY SOLICITOR | 528014 | 678 | Not set | WC2B 4TS |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD236489 | 970 | HAL00011830/XXXXX/25000214372011 | SW19 4DT |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD237122 | 1559 | HAL00011506/XXXXX/25000214432011 | SW19 4DT |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD238331 | 544 | HAL00012154/XXXXX/25000038542012 | SW19 4DT |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523409 | -13966.46 | Apps and Certs Receipt - APC18566 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524949 | -20306.77 | Apps and Certs Receipt - APC20521 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526527 | -19.65 | Apps and Certs Receipt - APC22657 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526527 | -73707.95 | Apps and Certs Receipt - APC22657 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 2654.79 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 1650.25 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 2995.55 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 3173.84 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 230.51 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 3115.09 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 7298.6 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527961 | 253.15 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 3037.97 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 1994.06 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 106941.85 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527963 | 731.5 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 14.27 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 128.16 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 509.68 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 81.64 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 46.82 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 514966 | -1477.67 | Apps and Certs Receipt - APC12134 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 516544 | -8392.28 | Apps and Certs Receipt - APC12801 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 519733 | -1329.41 | Apps and Certs Receipt - APC14968 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 521672 | -420.49 | Apps and Certs Receipt - APC16607 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523409 | -1033.33 | Apps and Certs Receipt - APC18566 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523412 | -166.47 | Apps and Certs Receipt - APC18551 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524949 | -2182.17 | Apps and Certs Receipt - APC20521 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526527 | -54665.33 | Apps and Certs Receipt - APC22657 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 76566.83 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527960 | 8072.13 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527961 | 15152.5 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 90196.72 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527963 | 7131.38 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 5659.33 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 527958 | 43391.77 | Apps and Certs Receipt - APC26580 | RH1 1PQ |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523409 | -1704.89 | Apps and Certs Receipt - APC18566 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527959 | 39493.78 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527962 | 6496.44 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527963 | 585.21 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 527964 | 535.21 | Apps and Certs Receipt - APC24483 | M2 5JB |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528002 | 1277.2 | Invoice for NW Vehicle Consumables - Invoice 19902 - 01.06.2012 | BS24 6TA |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle fuel | TRAFFIC MANAGEMENT DIRECTORATE | ALLSTAR BUSINESS SOLUTIONS | 1018806761 | 37291.66 | EAST JUN 12 | SN5 6PS |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle fuel | TRAFFIC MANAGEMENT DIRECTORATE | ALLSTAR BUSINESS SOLUTIONS | 1018806762 | 23859.6 | NORTH EAST JUN 12 | SN5 6PS |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle fuel | TRAFFIC MANAGEMENT DIRECTORATE | ALLSTAR BUSINESS SOLUTIONS | 1018806763 | 29136.6 | WEST MIDS JUN 12 | SN5 6PS |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle fuel | TRAFFIC MANAGEMENT DIRECTORATE | ALLSTAR BUSINESS SOLUTIONS | 1018806764 | 12409.22 | EAST MIDS JUN 12 | SN5 6PS |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle fuel | TRAFFIC MANAGEMENT DIRECTORATE | ALLSTAR BUSINESS SOLUTIONS | 1018806765 | 29291.52 | NORTH WEST JUN 12 | SN5 6PS |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle fuel | TRAFFIC MANAGEMENT DIRECTORATE | ALLSTAR BUSINESS SOLUTIONS | 1018806766 | 42380.42 | SOUTH EAST JUN 12 | SN5 6PS |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle fuel | TRAFFIC MANAGEMENT DIRECTORATE | ALLSTAR BUSINESS SOLUTIONS | 1018806767 | 23074.06 | SOUTH WEST JUN 12 | SN5 6PS |
| Department For Transport | Highways Agency | 10/07/2012 | TOS operational Vehicle fuel | TRAFFIC MANAGEMENT DIRECTORATE | ALLSTAR BUSINESS SOLUTIONS | 90219305 | -778.54 | FUEL REBATE FOR ARVAL FUEL VOLUME FROM 01/06/12 - 30/06/12 | SN5 6PS |
| Department For Transport | Highways Agency | 11/07/2012 | CM - External Technical Consultant Costs | NETWORK DELIVERY & DEVELOPMENT | PB LTD | 528022 | 6291.31 | Invoice 153579 National Spatial Planning Arrangement- South East & London LOT 5 PIN 523820 Date to 31/05/12 | GU7 2AZ |
| Department For Transport | Highways Agency | 11/07/2012 | CM - External Technical Consultant Costs | NETWORK DELIVERY & DEVELOPMENT | PB LTD | 528090 | 6670.87 | Fees for Professional Services National Spatial Planning Arrangement South East & London LOT 5 Contract 114/2/1391/5 fees to 30 June 2012: | GU7 2AZ |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | -6375.91 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528053 | 739812.14 | Apps and Certs Receipt - APC26680 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528060 | 30733 | To Pay Invoice 90109236 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Lump Sum Fees | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528061 | 159306.16 | To pay invoice 90109230 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Managing Agent Mobilisation/ De-Mobilisation | NETWORK DELIVERY & DEVELOPMENT | ATKINS SKANSKA JV | 528095 | 2839793.73 | Apps and Certs Receipt - APC26560 | BS32 4RZ |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Term Maintenance Preliminaries | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 38833.74 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Term Maintenance Preliminaries | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 6748.64 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 72589.1 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 2760.54 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528032 | 7698.46 | To Pay Invoice 90097296 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528057 | 4142.6 | To Pay Invoice 90107582 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528059 | 1323 | To pay invoice 90109234 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528075 | 31662.41 | Apps and Certs Receipt - APC25100 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 511683 | -1249.45 | Apps and Certs Receipt - APC11067 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 517255 | -271.15 | Apps and Certs Receipt - APC13787 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 25443.11 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 4991.7 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 20827.71 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 26825.98 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 63283.45 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 14668.81 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 14148.04 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526366 | -10966.98 | Apps and Certs Receipt - APC23417 | M2 5JB |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | JMP CONSULTANTS LTD | 527398 | -1373.05 | Spatial Planning NW Development Planning June Spend | EC1N 6SN |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | JMP CONSULTANTS LTD | 527400 | -4269.2 | Spatial Planning NDD North West Spatial Planning June Spend | EC1N 6SN |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | JMP CONSULTANTS LTD | 527402 | -585.47 | Spatial Planning NW Contract Management June Spend | EC1N 6SN |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528058 | 4964 | To Pay Invoice 90109231 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528091 | 10063.02 | To pay invoice 90107586 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | SERCO LTD | 528026 | 62815.64 | Month 12 ops, PDS & fax charges | RG27 7FR |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | TREASURY SOLICITOR | 528025 | 2147 | Payment for invoice 120899 | WC2B 4TS |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | TREASURY SOLICITOR | 528029 | 809 | Invoice 121195 | WC2B 4TS |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | TREASURY SOLICITOR | 528042 | 784 | Legal fees for Plymouth NW Quadrant appeal to 30/6/12 | WC2B 4TS |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | VAISALA TMI LTD | 527502 | 1442 | IST Attendance: June 2012 | B5 7SW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | HAYS SPECIALIST RECRUITMENT LIMITED | 528068 | 1262.42 | Replacement of receipt 505980 for error correction | KT3 4JQ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ADVANCED CCTV LTD | 528097 | 6899.71 | 1525 - Broadband; 1545 - Sim Cards - July 2012 | ME19 5JN |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ADVANCED CCTV LTD | 528098 | 4816.1 | 1644; 1650 and 1668 - Broadband; Sim Cards; Line Rentals - July 2012 | ME19 5JN |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 527573 | -8381.42 | Apps and Certs Receipt - APC24913 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 46778.87 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 59.26 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 12403.68 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 169910.89 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 67923.89 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 58629.48 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 22687.4 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 1446.56 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 517255 | -6178.86 | Apps and Certs Receipt - APC13787 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 525103 | -559.54 | Apps and Certs Receipt - APC22293 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 526992 | -1398.88 | Apps and Certs Receipt - APC24223 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 42617.71 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 11960.45 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 1144.02 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528052 | 6665.66 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH TELECOM PLC (NON CIS) CHARGES | 528096 | 3490.75 | Private Circuit 47161270AC01 - Rental Charges 01/06/2012 to 31/08/2012 | DH98 1BT |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | LAFARGE/COSTAIN JOINT VENTURE | 528027 | 177896.95 | Not set | LE7 1PL |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528045 | 703.17 | To Pay Invoice 90107584 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528047 | 1845.02 | To Pay Invoice 90107585 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | TELENT TECHNOLOGY SERVICES LIMITED | 528093 | 9375.79 | NW TechMAC Resource Schemes 2012-06 | CV34 5AH |
| Department For Transport | Highways Agency | 11/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | TELENT TECHNOLOGY SERVICES LIMITED | 528093 | 44842.91 | NW TechMAC Resource Schemes 2012-06 | CV34 5AH |
| Department For Transport | Highways Agency | 11/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | EDF ENERGY (NON CIS) CHARGES | 527260 | -618.16 | Fed House Electric - June 2012 - In month receipt | RH10 1TX |
| Department For Transport | Highways Agency | 11/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | JONES LANG LASALLE LIMITED | 528071 | 10567.36 | Piccadilly Gate Electricity Charges - 01/04/2011 to 30/11/2011 - Invoice 2324547 | E14 5EG |
| Department For Transport | Highways Agency | 11/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | JONES LANG LASALLE LIMITED | 528072 | 3963.95 | Piccadilly Gate Electricity Charges - 01/01/2012 to 31/01/2012 Invoice 2324557 | E14 5EG |
| Department For Transport | Highways Agency | 11/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | JONES LANG LASALLE LIMITED | 528073 | 3466.46 | Piccadilly Gate Electricity Charges - 01/12/2011 - 31/12/2011 - Invoice 53871332 | E14 5EG |
| Department For Transport | Highways Agency | 11/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | JONES LANG LASALLE LIMITED | 528074 | 4093.8 | Piccadilly Gate Electricity Charges 01/02/2012 - 29/02/2012 - Invoice 53871332 | E14 5EG |
| Department For Transport | Highways Agency | 11/07/2012 | Electricity | FINANCE & BUSINESS SERVICES | SOUTHERN ELECTRIC (NON CIS) CHARGES | 528021 | 974.05 | Heston Electric Charges - June 2012 | RG21 8WS |
| Department For Transport | Highways Agency | 11/07/2012 | File storage and distribution services | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528023 | 601.34 | Invoice 20283 South Mims #601.34 | BS24 6TA |
| Department For Transport | Highways Agency | 11/07/2012 | Gas | FINANCE & BUSINESS SERVICES | CORONA ENERGY (NON CIS) GAS CHARGES | 528055 | 15975.16 | Woodlands, Bedford Gas Charges - May 2012 | WD17 1JW |
| Department For Transport | Highways Agency | 11/07/2012 | Gas | TRAFFIC MANAGEMENT DIRECTORATE | EON ENERGY (NON CIS) CHARGES | 526468 | -1691.5 | FULLY RETURNED - DUPLICATE RECEIPT | NG1 6HD |
| Department For Transport | Highways Agency | 11/07/2012 | Legal Costs | FINANCE & BUSINESS SERVICES | TREASURY SOLICITOR | 528037 | 2936.5 | Invoice 120158 dated 7 June 2012. #2936.50 at 20% Vat (1 line only) | WC2B 4TS |
| Department For Transport | Highways Agency | 11/07/2012 | Non Civil Servant HA Staff | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528080 | 4524 | NDD SE Technical Support - xxxxx, - Jun 12 | GU2 7AR |
| Department For Transport | Highways Agency | 11/07/2012 | Non Civil Servant HA Staff | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528082 | 1920.96 | NDD SE Technical Support - xxxxx, - June 12 | GU2 7AR |
| Department For Transport | Highways Agency | 11/07/2012 | Non Civil Servant HA Staff | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528084 | 1920.96 | NDD SE Technical Support - xxxxx, - June 12 | GU2 7AR |
| Department For Transport | Highways Agency | 11/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | TREASURY SOLICITOR | 528028 | 2794 | Treasury Solicitor - xxxxx, - June 2012 costs | WC2B 4TS |
| Department For Transport | Highways Agency | 11/07/2012 | Protective clothing & uniforms | TRAFFIC MANAGEMENT DIRECTORATE | BURLINGTON UNIFORMS LTD | 528050 | 1152 | June 2012 - Carriage charges (inv. 409848) | EN3 7PX |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | ATKINS LTD | 528094 | 121695.93 | Inv No 12014397 dated 4/7/12. M62 J25 to 30 MMS. Atkins Package Order 1051 costs for May 2012. | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 528035 | 2643781.59 | Balfour Beatty Certificate No 99 & New Technology | RH1 1PQ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 528035 | 4064.1 | Balfour Beatty Certificate No 99 & New Technology | RH1 1PQ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | BALFOUR BEATTY CIVIL ENGINEERING LTD | 528048 | 2403616.84 | M4 J19-20 M5 J15-17 HSR 514452 Cert Nr:08 30 June 2012 | RH1 1PQ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | BIRSE CIVILS LTD | 528034 | 5246.48 | A14 Haughley - Birse Cert 52 | DN18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238271 | 815.8 | HAL00011505/XXXXX (D/91076457 | CF10 5BT |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238469 | 908.74 | 00011821XXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238471 | 1120.1 | HAL00012039/XXXXX/91036122 | CF10 5BT |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SAVILLS | 527399 | -7222.8 | Not set | CM2 0RG |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SAVILLS | 528092 | 6019 | A1 L2B Closedown GI payment xxxxx, | CM2 0RG |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | TREASURY SOLICITOR | 528040 | 728.5 | INVOICE NUMBER:121210 | WC2B 4TS |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | URS SCOTT WILSON LTD | 528031 | 2895.12 | M1 J25-28 Widening 514517 Inv Nr:5167889 04 July 2012 Professional Services for June 2012 | NG9 6RZ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD235594 | 5673 | HAL00008898/XXXXX/25000214402011 | SW19 4DT |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 50787.8 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 785.89 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 20181.96 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 6699.84 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 29865.19 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 6355.68 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 511683 | -335.36 | Apps and Certs Receipt - APC11067 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 525103 | -8.82 | Apps and Certs Receipt - APC22293 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528039 | 20800.18 | DRAFT PSF1080 invoice dated 3-Jul-12 - charges 28-5-12 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 4985.88 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 26087.88 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 2121.79 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 601.76 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 10644.14 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | COMPUTACENTER (UK) LTD | 528054 | 2591.11 | Invoice 10002930June 12 | AL10 9TW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | MOUCHEL LIMITED | 528076 | 9486.43 | M25 J27 Safety Improvements to 30 March 2012 | OL1 9LH |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | MOUCHEL LIMITED | 528077 | 1062.4 | M25 J27 Safety Improvements to 17 May 2012 | OL1 9LH |
| Department For Transport | Highways Agency | 11/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528043 | 555.14 | To Pay Invoice 90107583 | AL2 2DQ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528075 | 1352.8 | Apps and Certs Receipt - APC25100 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 466413.58 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 523959 | -14084.94 | Apps and Certs Receipt - APC20442 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 294028.4 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528064 | 12061.77 | Apps and Certs Receipt - APC25460 | M2 5JB |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528069 | 269527.75 | Apps and Certs Receipt - APC25460 | M2 5JB |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528070 | 162476.53 | Apps and Certs Receipt - APC25460 | M2 5JB |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | VITAL TECHNOLOGY LTD | 528036 | 182430.32 | DX EUD Video Incident Detection System - Certificate 2 | M5 4TP |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) | 528081 | 106047.77 | Apps and Certs Receipt - APC24906 | DL1 1TJ |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 526992 | -16.7 | Apps and Certs Receipt - APC24223 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528051 | 238879.14 | Apps and Certs Receipt - APC26687 | KT18 5BW |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 503532 | -5710 | Apps and Certs Receipt - APC7150 | M2 5JB |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 523448 | -60481.67 | Apps and Certs Receipt - APC19979 | M2 5JB |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524838 | 0 | Apps and Certs Receipt - APC21463 | M2 5JB |
| Department For Transport | Highways Agency | 11/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528056 | 46754.54 | Apps and Certs Receipt - APC25459 | M2 5JB |
| Department For Transport | Highways Agency | 11/07/2012 | Water and sewerage | TRAFFIC MANAGEMENT DIRECTORATE | SEVERN TRENT WATER LTD (NON CIS) WATER USAGE | 519519 | -3267.48 | Quinton Water Supply - 11/07/2011 - 12/01/2012 - Invoice 132085123 | CV1 2LZ |
| Department For Transport | Highways Agency | 12/07/2012 | CM - Compounds Maintenance | NETWORK DELIVERY & DEVELOPMENT | SOUTH HAMS DISTRICT COUNCIL | 528177 | 16144.5 | Non-Domestic Rates for Pridhamsleigh Depot - 2012/13 | TQ9 5NE |
| Department For Transport | Highways Agency | 12/07/2012 | CM - Third Party Damage | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 86.91 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 305.75 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 979.38 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528141 | 748.22 | To pay invoice 90107658 | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528179 | 3909.86 | To pay invoice 90107651 | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 303.12 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 1597.88 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 0.01 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 6826.02 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 142577.4 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524838 | -39816.67 | Apps and Certs Receipt - APC21463 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526366 | -17337.04 | Apps and Certs Receipt - APC23417 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528136 | 174306.47 | Apps and Certs Receipt - APC25559 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 24.11 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 18096.81 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528144 | 659.41 | M25 DBFO Service 1 Costs - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528145 | 57085.06 | M25 DBFO Service 1 Costs - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528152 | 62261.4 | M25 DBFO DNCS Improvement Scheme Support - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528222 | 2376.61 | M25 DBFO Service 2 Costs - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528223 | 104468.24 | M25 DBFO Service 2 Costs - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528125 | 7235.18 | To pay invoice 90107710 | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528139 | 2094.02 | To pay invoice 90107711 | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | TREASURY SOLICITOR | 528124 | 8390.72 | June Work M56 Litigation | WC2B 4TS |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 2265.84 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ATKINS LTD | 528189 | 25700 | Not set | KT18 5BW |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BAM NUTTALL LTD AND HANSON QUARRY PRODUCTS LTD JV | 528135 | 93311.99 | ESE 09/082 Central Reserve Barrier Gates - Certificate 2 | GU15 3XW |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BAM NUTTALL LTD AND HANSON QUARRY PRODUCTS LTD JV | 528135 | 176549.24 | ESE 09/082 Central Reserve Barrier Gates - Certificate 2 | GU15 3XW |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BRITISH TELECOM PLC (NON CIS) CHARGES | 528175 | 1765.98 | Not set | DH98 1BT |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524838 | -324713.67 | Apps and Certs Receipt - APC21463 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526710 | -23393.34 | Apps and Certs Receipt - APC23018 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528136 | 177117.95 | Apps and Certs Receipt - APC25559 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 27014.41 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 39.63 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 528200 | 8559.3 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | GENESYS TELECOMMUNICATIONS LTD | 528205 | 4521313.87 | Not set | GU14 7BF |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528153 | 3973.52 | M25 DBFO M4 Bus Lane - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528154 | 4958.42 | M25 DBFO Olympic Works - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528104 | 652.53 | To pay invoice 90107705 | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528182 | 1960.64 | To pay invoice 90107662 | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | QINETIQ LTD | 528126 | 8311 | Not set | PO12 2AG |
| Department For Transport | Highways Agency | 12/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | SOUTH EAST WATER (NON CIS) WATER USAGE | 528137 | 725.4 | Pic/Site Pillory Corner;Kilndown;Cranbrook - Water 22/12/11-18/6/12; Standing Charge 1/4/11-30/9/12 | MK77 1TA |
| Department For Transport | Highways Agency | 12/07/2012 | External seminars and conferences | FINANCE & BUSINESS SERVICES | CAPITA GROUP | 528210 | 14693 | Not set | DL1 9HN |
| Department For Transport | Highways Agency | 12/07/2012 | External seminars and conferences | FINANCE & BUSINESS SERVICES | CONSULT CAPITAL | 528212 | 2042.8 | 00006535 & 00006534 & 00006533 | CF10 4AZ |
| Department For Transport | Highways Agency | 12/07/2012 | External seminars and conferences | TRAFFIC MANAGEMENT DIRECTORATE | NYS CORPORATE LIMITED | 512730 | -1890 | Invoice 393127 Away day on 28/9/11 #1890 | YO10 5BR |
| Department For Transport | Highways Agency | 12/07/2012 | Non Civil Servant HA Staff | MAJOR PROJECTS | CORDEROY CONTRACT SERVICES LTD | 453513 | -3317.29 | M65B Corduroy Interim Performance Management Dec 09 via xxxxx, | ME18 5NN |
| Department For Transport | Highways Agency | 12/07/2012 | Non Civil Servant HA Staff | MAJOR PROJECTS | CORDEROY CONTRACT SERVICES LTD | 457096 | -3715.22 | M68B xxxxx, 31 Dec 09 | ME18 5NN |
| Department For Transport | Highways Agency | 12/07/2012 | Non Civil Servant HA Staff | MAJOR PROJECTS | CORDEROY CONTRACT SERVICES LTD | 468224 | -2191.01 | xxxxx, - MP South Commercial Manager - inv 7181 - 31 March 2010 | ME18 5NN |
| Department For Transport | Highways Agency | 12/07/2012 | Non Civil Servant HA Staff | MAJOR PROJECTS | CORDEROY CONTRACT SERVICES LTD | 501110 | -28501.02 | March 2011 Additional Work | ME18 5NN |
| Department For Transport | Highways Agency | 12/07/2012 | Non Civil Servant HA Staff | MAJOR PROJECTS | E C HARRIS LLP | 501169 | -1787.2 | Additional Work xxxxx, M085B March 2011 | M60 3NT |
| Department For Transport | Highways Agency | 12/07/2012 | Other external training costs | FINANCE & BUSINESS SERVICES | QA LIMITED | 528115 | 5500 | ICE174834 | LS12 6BD |
| Department For Transport | Highways Agency | 12/07/2012 | PFI Service Payments | NETWORK DELIVERY & DEVELOPMENT | AUTOLINK CONCESSIONAIRES (A19) LIMITED | 528138 | 2885731.59 | INVOICE 635 DATED 01 JULY 2012 | TS23 1PX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528122 | 18184.94 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528123 | 16569.84 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528128 | 5987.5 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528129 | 10364.23 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528130 | 8046.9 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528131 | 7518.76 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528132 | 10032.05 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528133 | 1648.76 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528156 | 1947.46 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528157 | 909.07 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528158 | 792.17 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528159 | 886.7 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528161 | 506.9 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528162 | 11899.3 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528163 | 8374.52 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528169 | 4596.16 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528170 | 9290.77 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528173 | 7436.99 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | EDF ENERGY (NON CIS) CHARGES | 528174 | 9769.79 | Not set | RH10 1TX |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | NPOWER LIMITED (NON CIS) CHARGES | 528110 | 3392.66 | Not set | LS14 1WY |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Electricity costs | NETWORK DELIVERY & DEVELOPMENT | NPOWER LIMITED (NON CIS) CHARGES | 528111 | 6413.62 | Not set | LS14 1WY |
| Department For Transport | Highways Agency | 12/07/2012 | RM - Utilities | NETWORK DELIVERY & DEVELOPMENT | BRITISH GAS TRADING LIMITED | 528219 | 747.44 | Electricity Bill for Pridhamsleigh Quarry - May 2012 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | Stationery | FINANCE & BUSINESS SERVICES | OFFICE DEPOT UK LIMITED | 528105 | 667.85 | Woodlands Stationary Order June 2012 | SP10 4BA |
| Department For Transport | Highways Agency | 12/07/2012 | Stationery | FINANCE & BUSINESS SERVICES | OFFICE DEPOT UK LIMITED | 528106 | 1511.93 | The Cube Stationary Order June 2012 | SP10 4BA |
| Department For Transport | Highways Agency | 12/07/2012 | Stationery | FINANCE & BUSINESS SERVICES | OFFICE DEPOT UK LIMITED | 528118 | 724.8 | Piccadilly Gate Stationary Order June 2012 | SP10 4BA |
| Department For Transport | Highways Agency | 12/07/2012 | Stationery | FINANCE & BUSINESS SERVICES | OFFICE DEPOT UK LIMITED | 528119 | 531.23 | Fed House Stationary Order June 2012 | SP10 4BA |
| Department For Transport | Highways Agency | 12/07/2012 | Stationery | FINANCE & BUSINESS SERVICES | OFFICE DEPOT UK LIMITED | 528201 | 504.54 | Lateral Stationary Order - June 2012 | SP10 4BA |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 525738 | -8253.6 | Receipt for xxxxx, - Planning Function | CV21 2DW |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 525741 | -4159.54 | xxxxx, - Contract Commercial Function | CV21 2DW |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | BAM MORGAN SINDALL JOINT VENTURE | 525743 | -3390.31 | xxxxx, Efficiency Management Function | CV21 2DW |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | CARILLION CONSTRUCTION LTD - CIVIL ENGINEERING | 525837 | -37356.02 | Hub management costs | WV1 4HY |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | COMPUTACENTER (UK) LTD | 528121 | 2229.83 | M1 J10-13 HSR 514446 Inv Nr:1002931 21 June 2012 (CCN 203 Date of Supply 21-06-2012 - 21-06-2012) | AL10 9TW |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN LIMITED | 528168 | 58700.41 | June Invoice dated 12/07/2012 | SL6 4UB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SERCO JOINT VENTURE | 525885 | -24954.08 | hub management | SL6 4UB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SERCO JOINT VENTURE | 525894 | -13347.92 | Not set | SL6 4UB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | COSTAIN SERCO JOINT VENTURE | 526113 | -174136.82 | Delivery Hub Development Team 30 May 2012 | SL6 4UB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | E C HARRIS LLP | 501265 | -2470.63 | Estimate E134 Fees 19/03/11 - 31/03/11 | M60 3NT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238339 | 660.8 | HAL00010072/XXXXX /91079241 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238354 | 1216.4 | HAL00010061/XXXXX/91079214 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238391 | 671.8 | HAL00011474//91079179 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238472 | 11715.38 | 00000272XXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238488 | 506 | 11209 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238494 | 1080 | HAL00010437//91077008 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238496 | 695.6 | HAL00012057//91077993 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238497 | 59541.85 | 00010368XXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238502 | 1916.2 | HAL00010327//9107922 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238503 | 2227 | HAL00006775//91079155 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238504 | 1920 | 00010706XXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238505 | 24770.16 | 00010711XXXXX | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | EVERSHEDS LLP | LOMD238506 | 612.6 | HAL00010062/SXXXXX/91079165 | CF10 5BT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | GENESYS TELECOMMUNICATIONS LTD | 528180 | 158382.51 | Invoice #00001542; 10.07.12 NRTS ID: 005293 | GU14 7BF |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | JACOBS ENGINEERING UK LIMITED | 528101 | 6979.74 | Payment of invoice B0503301/012/BM | G2 7HX |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SERCO LTD | 528142 | 17047.3 | SCT 050; 05.07.12. Site Data work | RG27 7FR |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | SKANSKA CONSTRUCTION UK LTD | 528208 | 149505.25 | SKANSKA - CATTHORPE VIADUCT | WD3 9AS |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | TREASURY SOLICITOR | LOMD238499 | 3096 | HAL00011656/(WHOLESAL/120859 | WC2B 4TS |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD238220 | 1347 | HAL00011781//25000023252012 | SW19 4DT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | MAJOR PROJECTS | VALUATION OFFICE AGENCY | LOMD238507 | 868 | HAL00008809/XXXXX/25000023232012 | SW19 4DT |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528117 | 6138.67 | Apps and Certs Receipt - APC24267 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 3182.87 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 1518.57 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528134 | 5518.53 | Apps and Certs Receipt - APC24303 | OX4 4DQ |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | BAM NUTTALL LTD AND HANSON QUARRY PRODUCTS LTD JV | 528135 | 364530.3 | ESE 09/082 Central Reserve Barrier Gates - Certificate 2 | GU15 3XW |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 52001.51 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 417.95 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 6042.26 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 14.3 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528100 | 621.76 | PeekMouchel - INVOICE 90107988. A14 power cable fault investigation & A14 lane closures. | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | SERCO LTD | 524622 | -1000 | Not set | RG27 7FR |
| Department For Transport | Highways Agency | 12/07/2012 | TA Cost AUC - Programme | NETWORK DELIVERY & DEVELOPMENT | TREASURY SOLICITOR | LOMD238490 | 528 | HAL00001921/XXXXX J /120798 | WC2B 4TS |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | MAJOR PROJECTS | TREASURY SOLICITOR | 528176 | 6024 | Invoice 120788 dated 04/07/12 | WC2B 4TS |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526710 | -11236.75 | Apps and Certs Receipt - APC23018 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528070 | -6.6 | Apps and Certs Receipt - APC25460 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528149 | 579.1 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 19099.59 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528151 | 519.35 | M25 DBFO DNCS DX Tunnels IDS Support - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | HYDER HALCROW M25 JOINT VENTURE | 528155 | 12569.89 | M25 DBFO DNCS EUD Support - May 2012 | GU2 7AR |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528207 | 773.42 | M4 Jct 14-15 Woodlands St Mary - 18/05/2012 | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Roads - Capital | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 528209 | 1925.84 | M4 J5-6 Datchet Maintenance Scheme - 18/05/2012 | AL2 2DQ |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY CIVIL ENGINEERING LTD | 528147 | 63301.99 | Apps and Certs Receipt - APC26521 | RH1 1PQ |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 524838 | -4243.78 | Apps and Certs Receipt - APC21463 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526366 | -79786.18 | Apps and Certs Receipt - APC23417 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 526367 | 4127 | Apps and Certs Receipt - APC23459 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528056 | -3841.77 | Apps and Certs Receipt - APC25459 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528136 | 489704.6 | Apps and Certs Receipt - APC25559 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TA Renewal of Structures - Capital | NETWORK DELIVERY & DEVELOPMENT | ENTERPRISEMOUCHEL LIMITED | 528150 | 2858.83 | Apps and Certs Receipt - APC25320 | M2 5JB |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528185 | 1739.96 | EVO Deliveries invoice 20309 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528186 | 1739.96 | EVO Deliveries invoice 20310 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528187 | 1739.96 | EVO Deliveries invoice 20311 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528188 | 1739.96 | EVO Deliveries invoice 20312 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528190 | 1739.96 | EVO Deliveries invoice 20313 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528192 | 1739.96 | EVO Deliveries invoice 20314 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528193 | 1739.96 | EVO Deliveries invoice 20315 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528194 | 1739.96 | EVO Deliveries invoice 20316 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528195 | 1739.96 | EVO Deliveries invoice 20317 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528197 | 5037.5 | EVO Deliveries invoice 20319 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528202 | 506.65 | Consumables for Longbridge Inv 20129 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528216 | 500.43 | Consumables for Ansty Inv 19957 | BS24 6TA |
| Department For Transport | Highways Agency | 12/07/2012 | TOS operational Vehicle consumables | TRAFFIC MANAGEMENT DIRECTORATE | PRO-TECT SAFETY SIGNS | 528220 | 1350 | Sorenstam Consumables Inv 19955 | BS24 6TA |
| Department For Transport | Highways Agency | 13/07/2012 | Call costs - Public Network | FINANCE & BUSINESS SERVICES | BRITISH TELECOM PLC (NON CIS) CHARGES | 528248 | 2760.46 | Acc. VP96521270 // Doc. 406673 // #2760.46 | DH98 1BT |
| Department For Transport | Highways Agency | 13/07/2012 | CM - Compounds Maintenance | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 8373.09 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | CM - Managing Agent Mobilisation/ De-Mobilisation | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 256219.97 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522040 | -12.68 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 524144 | -753.11 | Apps and Certs Receipt - APC19412 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527078 | -46904.5 | Apps and Certs Receipt - APC23265 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | CM - Time Based Charges | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 1587117 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528260 | 361355.3 | Apps and Certs Receipt - APC26901 | OX4 4DQ |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY LG LIMITED | 528260 | 32250 | Apps and Certs Receipt - APC26901 | OX4 4DQ |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 494306 | -7468.61 | Apps and Certs Receipt - APC3594 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 502343 | -3344.44 | Apps and Certs Receipt - APC6203 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 507984 | -12347.77 | Apps and Certs Receipt - APC8712 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 515117 | -19127.43 | Apps and Certs Receipt - APC12364 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 518452 | -7668 | Apps and Certs Receipt - APC14061 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522040 | -21.04 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522040 | -4820.99 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522041 | -4141.55 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 524144 | -20445.53 | Apps and Certs Receipt - APC19412 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527078 | -115.79 | Apps and Certs Receipt - APC23265 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527078 | -11616.86 | Apps and Certs Receipt - APC23265 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527078 | -147.67 | Apps and Certs Receipt - APC23265 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527078 | -40.39 | Apps and Certs Receipt - APC23265 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 208.47 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 12264.53 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 864.3 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 4525.1 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 14593.77 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 347981.97 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 22975.52 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 288.71 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 3382.48 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 16386.77 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528280 | 16.15 | Apps and Certs Receipt - APC25112 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528281 | 1116.05 | Apps and Certs Receipt - APC25069 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PB LTD | 528254 | 2241.43 | Contract 114/2/1391/5 - PIN 526064 - Pain/Gain | GU7 2AZ |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PB LTD | 528255 | 1069.68 | 114/2/1391/5 - PIN 526068 - Pain/Gain | GU7 2AZ |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PB LTD | 528256 | 677.88 | 114/2/1391/5 - PIN 526067 - Pain/Gain | GU7 2AZ |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | PEEKMOUCHEL | 524669 | -1023.7 | Not set | AL2 2DQ |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK DELIVERY & DEVELOPMENT | SNR DENTON UK LLP | 528271 | 1659 | For Legal Advice Re. M25 DBFO to 30 June 2012 | MK9 1FE |
| Department For Transport | Highways Agency | 13/07/2012 | Contractors Costs | NETWORK SERVICES DIRECTORATE | WSP UK LIMITED | 528252 | 8634.7 | invoice covering work done in July 2012 | RG21 4HJ |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | AMEY OW LIMITED | 525879 | -6037.26 | Not set | OX4 4DQ |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 507984 | -10684.01 | Apps and Certs Receipt - APC8712 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522040 | -51674.89 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522040 | -27573.91 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522040 | -6109.19 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522040 | -1847.61 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 522041 | -4211.9 | Apps and Certs Receipt - APC16731 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 524144 | -20915.95 | Apps and Certs Receipt - APC19412 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 524144 | -2389.58 | Apps and Certs Receipt - APC19412 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527075 | -13897.43 | Apps and Certs Receipt - APC23265 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 527078 | -160.03 | Apps and Certs Receipt - APC23265 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528272 | 1711.08 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 317.27 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 165457.72 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 95383.64 | Apps and Certs Receipt - APC25076 | BS32 4SR |
| Department For Transport | Highways Agency | 13/07/2012 | Contractor Costs | NETWORK DELIVERY & DEVELOPMENT | BALFOUR BEATTY MOTT MACDONALD | 528275 | 31.12 | Apps and Certs Receipt - APC25076 | BS32 4SR |