Transparency data
DfT's spending over £25,000 for November 2012
Updated 9 July 2014
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015490 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000015490 | 3619.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000015490 | 3619.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000015494 | 3939.6 | # | BR1 1HP |
| Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000015495 | 1558.44 | # | B37 7YE |
| Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000015490 | 2460.36 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000015490 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.11.2012 | Secondments | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000015498 | 1857.8 | # | MK10 1PX |
| Department for Transport | Department for Transport | 01.11.2012 | Secondments | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000015498 | 1864.27 | # | MK10 1PX |
| Department for Transport | Department for Transport | 01.11.2012 | Secondments | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000015498 | 2447.44 | # | MK10 1PX |
| Department for Transport | Department for Transport | 01.11.2012 | Property Maintenance | Air Accident Investigation Branch | TEAM Q MAINTENANCE LIMITED | 2000015481 | 5394.92 | # | SG13 7AX |
| Department for Transport | Department for Transport | 01.11.2012 | Small Software | Transport Direct and Travel information | ITO WORLD LTD | 2000015485 | 7200 | # | IP4 5JA |
| Department for Transport | Department for Transport | 01.11.2012 | Computer Consumables | MPL Director's Office | SUPPLIES TEAM | 2000015480 | 425.42 | HP Cyan Image Drum CP6015 | S9 1XU |
| Department for Transport | Department for Transport | 01.11.2012 | Computer Consumables | MPL Director's Office | SUPPLIES TEAM | 2000015480 | 345.71 | HP IMAGING DRUM BLACK CP6015/CM6030 | S9 1XU |
| Department for Transport | Department for Transport | 01.11.2012 | Computer Consumables | MPL Director's Office | SUPPLIES TEAM | 2000015480 | 425.42 | HP Magenta Image Drum CP6015 | S9 1XU |
| Department for Transport | Department for Transport | 01.11.2012 | Computer Consumables | MPL Director's Office | SUPPLIES TEAM | 2000015480 | 425.42 | HP Yellow Image Drum CP6015 | S9 1XU |
| Department for Transport | Department for Transport | 01.11.2012 | Computer Consumables | MPL Director's Office | SUPPLIES TEAM | 2000015480 | 520.66 | Magenta Toner CP6015/CM6030/CM6040 | S9 1XU |
| Department for Transport | Department for Transport | 01.11.2012 | Occup Health Scheme | General Counsel's Office | BRB (RESIDUARY) LTD | 2000015491 | 676.77 | # | WC2B 4AN |
| Department for Transport | Department for Transport | 01.11.2012 | IT Consultancy | Transport Security - Security Compliance Division | EDUSERV | 2000015479 | 2160 | # | BA1 1SR |
| Department for Transport | Department for Transport | 01.11.2012 | IT Consultancy | Transport Security - Security Compliance Division | EDUSERV | 2000015479 | 2160 | # | BA1 1SR |
| Department for Transport | Department for Transport | 01.11.2012 | IT Consultancy | Transport Security - Security Compliance Division | EDUSERV | 2000015479 | 2160 | # | BA1 1SR |
| Department for Transport | Department for Transport | 01.11.2012 | Publicity | Roads | FISHBURN HEDGES | 2000015484 | 8019 | # | WC2B 6SR |
| Department for Transport | Department for Transport | 01.11.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000015492 | 961.09 | # | DL3 6XR |
| Department for Transport | Department for Transport | 01.11.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000015492 | 1209.18 | # | DL3 6XR |
| Department for Transport | Department for Transport | 01.11.2012 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000015493 | 1160000 | # | DL3 6EH |
| Department for Transport | Department for Transport | 01.11.2012 | Periodicals & Subs | General Counsel's Office | SWEET & MAXWELL LTD | 2000015487 | 167.35 | Thomson Reuters - 4008004 | SP10 9AH |
| Department for Transport | Department for Transport | 01.11.2012 | Periodicals & Subs | General Counsel's Office | SWEET & MAXWELL LTD | 2000015487 | 594.54 | # | SP10 9AH |
| Department for Transport | Department for Transport | 01.11.2012 | CurrGrtOth to NDPBs | Aviation | HUMBERSIDE INTERNATIONAL AIRPORT | 2000015497 | 335460 | Humberside Interim Payment Oct 2012 | DN39 6YH |
| Department for Transport | Department for Transport | 02.11.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000015552 | 4036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 02.11.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000015565 | 629.88 | # | B37 7YE |
| Department for Transport | Department for Transport | 02.11.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000015565 | 765.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 02.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015557 | 3942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 02.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015557 | 3456 | # | SL1 3SA |
| Department for Transport | Department for Transport | 02.11.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000015564 | 2127.06 | # | BR1 1HP |
| Department for Transport | Department for Transport | 02.11.2012 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000015561 | 4778807.48 | 1308 Wk3 PTE SUBSIDY INCL. INDEXATION 2012-13_Pd13 | M1 3BG |
| Department for Transport | Department for Transport | 02.11.2012 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000015558 | 1035800.64 | 1308 Wk3 PTE SUBSIDY INCL. INDEXATION 2012-13_Pd 1 | L3 2AN |
| Department for Transport | Department for Transport | 02.11.2012 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000015559 | 282491.08 | 1308 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd1308 - | NE1 4AX |
| Department for Transport | Department for Transport | 02.11.2012 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000015560 | 1812651.11 | 1308 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd 1308 | S2 5YT |
| Department for Transport | Department for Transport | 02.11.2012 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000015562 | 4355070.86 | 1308 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd1308 - | LS1 2DE |
| Department for Transport | Department for Transport | 02.11.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000015561 | 107697.18 | 1308 Wk3 ADMIN GRANT & INDEXATION_P1308 - Transpor | M1 3BG |
| Department for Transport | Department for Transport | 02.11.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000015559 | 18366.22 | 1308 Wk3 ADMIN GRANT & INDEXATION_P1308 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 02.11.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000015560 | 88561.7 | 1308 Wk3 ADMIN GRANT & INDEXATION_P1308 - South Yo | S2 5YT |
| Department for Transport | Department for Transport | 02.11.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000015562 | 64522.15 | 1308 Wk3 ADMIN GRANT & INDEXATION_P1308 - West Yor | LS1 2DE |
| Department for Transport | Department for Transport | 02.11.2012 | Other Pte Costs | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000015561 | 46.03 | 1308 Wk3 LLOYDS DATABASE CONNECTION_P1308 - Transp | M1 3BG |
| Department for Transport | Department for Transport | 02.11.2012 | Other Pte Costs | Rail Commercial Contracts | MERSEYTRAVEL | 2000015558 | 46.03 | 1308 Wk3 LLOYDS DATABASE CONNECTION_P1308 - Mersey | L3 2AN |
| Department for Transport | Department for Transport | 02.11.2012 | Other Pte Costs | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000015559 | 46.03 | 1308 Wk3 LLOYDS DATABASE CONNECTION_P1308 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 02.11.2012 | Other Pte Costs | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000015560 | 46.03 | 1308 Wk3 LLOYDS DATABASE CONNECTION_P1308 - South | S2 5YT |
| Department for Transport | Department for Transport | 02.11.2012 | Other Pte Costs | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000015562 | 46.03 | 1308 Wk3 LLOYDS DATABASE CONNECTION_P1308 - West Y | LS1 2DE |
| Department for Transport | Department for Transport | 02.11.2012 | Electricity | Business Transformation | GVA GRIMLEY | 2000015553 | 2382.77 | # | B1 2JB |
| Department for Transport | Department for Transport | 02.11.2012 | Rent - L&B (non-PFI) | Business Transformation | GVA GRIMLEY | 2000015553 | 30980.48 | # | B1 2JB |
| Department for Transport | Department for Transport | 02.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000015567 | 227994.58 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 02.11.2012 | Estate Legal Advisor | Local | ROYAL MAIL | 2000015555 | 792.53 | # | PE4 5PG |
| Department for Transport | Department for Transport | 02.11.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000015511 | 5583488.85 | # | 75014 |
| Department for Transport | Department for Transport | 02.11.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000015512 | 5540636.3 | # | 75008 |
| Department for Transport | Department for Transport | 02.11.2012 | Services prov by OGD | Corporate Director's Officer | COMMUNITIES AND LOCAL GOVERNMENT | 2000015547 | 1366.56 | # | HP2 4XN |
| Department for Transport | Department for Transport | 02.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000015550 | 98.12 | HP CLJ5500 SRS LASER TONER CART BLK | S9 1XU |
| Department for Transport | Department for Transport | 02.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000015550 | 137.7 | HP CLJ5500 SRS LASER TONER CART CYAN | S9 1XU |
| Department for Transport | Department for Transport | 02.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000015550 | 137.7 | HP CLJ5500 SRS LASER TONER CART MAG | S9 1XU |
| Department for Transport | Department for Transport | 02.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000015550 | 137.7 | HP CLJ5500 SRS LASER TONER CART YLW | S9 1XU |
| Department for Transport | Department for Transport | 02.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000015550 | 464.84 | HP FUSER UNIT 220V COLOR LJET 5550 | S9 1XU |
| Department for Transport | Department for Transport | 02.11.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000015563 | -24870.49 | PO 8000085420 | EC3N 2AA |
| Department for Transport | Department for Transport | 02.11.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000015563 | 24870.49 | PO 8000085420 | EC3N 2AA |
| Department for Transport | Department for Transport | 02.11.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000015563 | -27552 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 02.11.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000015563 | 29949.6 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 02.11.2012 | Transport Consult | DASH | SINCLAIR KNIGHT MERZ (EUROPE) LTD | 2000015566 | 3325 | # | M5 3NN |
| Department for Transport | Department for Transport | 02.11.2012 | Research | Greener Transport & International | NETFUNDI LTD | 2000015554 | 586 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 02.11.2012 | Support Services | Group Finance | EXEL PLC | 2000015546 | 430000 | # | MK40 2UB |
| Department for Transport | Department for Transport | 02.11.2012 | Training | Group Finance | ELIESHA TRAINING | 2000015549 | 5155.9 | # | NE4 7YB |
| Department for Transport | Department for Transport | 02.11.2012 | MAA Proceeds Paid | Group Finance | HM TREASURY-CFER | 2000015548 | 291003.7 | # | SW1A 2H |
| Department for Transport | Department for Transport | 05.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000015644 | 4056 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 05.11.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000015631 | 4848389.05 | Opex & Usage Charges (GBP Payment) - October | CT18 8XY |
| Department for Transport | Department for Transport | 05.11.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000015634 | 5029356.74 | Opex & Usage Charges (Euro Payment) - October | CT18 8X |
| Department for Transport | Department for Transport | 05.11.2012 | Services prov by OGD | Transport Security - Security Compliance Division | VEHICLE & OPERATOR SERVICES AGENCY | 2000015633 | 112414.72 | # | SA1 8AN |
| Department for Transport | Department for Transport | 05.11.2012 | Services prov by OGD | Transport Security - Security Compliance Division | VEHICLE & OPERATOR SERVICES AGENCY | 2000015633 | 69807.12 | # | SA1 8AN |
| Department for Transport | Department for Transport | 05.11.2012 | Computer Consumables | Commercial & Technical Services | SUPPLIES TEAM | 2000015642 | 1441.5 | # | S9 1XU |
| Department for Transport | Department for Transport | 05.11.2012 | Transport Consult | Local | ALPINE RESOURCING LTD | 2000015649 | 799.99 | # | EC4A 2A |
| Department for Transport | Department for Transport | 05.11.2012 | Transport Consult | Analysis/Science | OVE ARUP & PARTNERS | 2000015645 | 1817.27 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05.11.2012 | Research | Transport Security Strategy | HOME OFFICE | 2000015632 | 24278.93 | # | NP20 9BB |
| Department for Transport | Department for Transport | 05.11.2012 | Research | Transport Security Strategy | HOME OFFICE | 2000015632 | 28930.82 | # | NP20 9BB |
| Department for Transport | Department for Transport | 05.11.2012 | Research | Managing Director Motoring Services | PRICEWATERHOUSECOOPERS LLP | 2000015646 | 17839.5 | # | E14 9SQ |
| Department for Transport | Department for Transport | 05.11.2012 | Training | Rail Accident Investigation Branch | INTERFLEET TECHNOLOGY LTD | 2000015648 | 500 | # | DE24 8HX |
| Department for Transport | Department for Transport | 05.11.2012 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000015643 | 564.78 | CD Serials & Periodicals Apr12-Mar13 | E3 3JH |
| Department for Transport | Department for Transport | 06.11.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000015703 | 883.92 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06.11.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000015703 | 2897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06.11.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000015703 | 3939.6 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000015700 | 3510 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000015700 | 3510 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06.11.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000015701 | 14280 | # | SW19 3RU |
| Department for Transport | Department for Transport | 06.11.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000015701 | 11880 | # | SW19 3RU |
| Department for Transport | Department for Transport | 06.11.2012 | Agency Staff Costs | Refran Prog Off | PARITY RESOURCES LTD | 2000015701 | 10281.6 | # | SW19 3RU |
| Department for Transport | Department for Transport | 06.11.2012 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000015704 | 18499.2 | # | WA14 1EP |
| Department for Transport | Department for Transport | 06.11.2012 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000015707 | 2110.8 | # | GU2 7YG |
| Department for Transport | Department for Transport | 06.11.2012 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000015707 | 1170 | # | GU2 7YG |
| Department for Transport | Department for Transport | 06.11.2012 | Web Design Services | Roads | 1 SPATIAL GROUP LIMITED | 2000015694 | 2466.41 | # | CB4 0WZ |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 196.25 | HP CLJ5500 SRS LASER TONER CART BLK | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 275.4 | HP CLJ5500 SRS LASER TONER CART CYAN | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 137.7 | HP CLJ5500 SRS LASER TONER CART MAG | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 275.4 | HP CLJ5500 SRS LASER TONER CART YLW | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 150.65 | HP COL LSRJET 5500/5550 TRANSFER KIT | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 464.84 | HP FUSER UNIT 220V COLOR LJET 5550 | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 137.28 | SUPP.TEAM CLJ 4700 TNR CART BLACK | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 70.42 | SUPP.TEAM CLJ 4700 TNR CART CYAN | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000015693 | 140.83 | SUPP.TEAM CLJ 4700 TNR CART MAGNTA | S9 1XU |
| Department for Transport | Department for Transport | 06.11.2012 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000015696 | 155146.2 | # | G2 7HX |
| Department for Transport | Department for Transport | 06.11.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000015705 | 8227.21 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 06.11.2012 | Traffic Survey & Cou | Roads | HIGHWAYS AGENCY (14272) | 2000015690 | 5104.45 | # | HP2 4XW |
| Department for Transport | Department for Transport | 06.11.2012 | Support Services | General Counsel's Office | HOME OFFICE | 2000015689 | 2943.91 | # | NP20 9BB |
| Department for Transport | Department for Transport | 06.11.2012 | Transport Survey | Group Finance | QA-IQ LTD | 1500000019 | 1296 | Match to 5105926530 | SLI 1SG |
| Department for Transport | Department for Transport | 06.11.2012 | Transport Survey | Group Finance | QA-IQ LTD | 1500000019 | -1296 | Match to 5105941502 | SLI 1SG |
| Department for Transport | Department for Transport | 06.11.2012 | Training | Group Finance | QA-IQ LTD | 1500000019 | 1620 | Match to 5105926529 | SLI 1SG |
| Department for Transport | Department for Transport | 06.11.2012 | Training | Group Finance | QA-IQ LTD | 1500000019 | 1080 | Match to 5105926589 | SLI 1SG |
| Department for Transport | Department for Transport | 06.11.2012 | Training | Group Finance | QA-IQ LTD | 1500000019 | -1620 | Match to 5105941503 | SLI 1SG |
| Department for Transport | Department for Transport | 06.11.2012 | Training | Group Finance | QA-IQ LTD | 1500000019 | -1080 | Match to ICE162880 | SLI 1SG |
| Department for Transport | Department for Transport | 06.11.2012 | CurrGrtOth to NDPBs | Rail | MERSEY TRAVEL | 2000015702 | 5857991.29 | Mersey Travel Grant Claim 8th payment | L3 2AN |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000015753 | 1239.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000015753 | 991.44 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000015753 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000015753 | 4036.38 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000015768 | 3732.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000015753 | 1699.2 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000015753 | 1699.2 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000015753 | 2548.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000015753 | 3270.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000015753 | 3270.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000015753 | 2340.9 | # | W1T 5AE |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000015766 | 5940 | # | SW19 3RU |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000015766 | 9180 | # | SW19 3RU |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000015766 | 19890 | # | SW19 3RU |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000015768 | 3345.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07.11.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000015768 | 8014.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07.11.2012 | Secondments | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000015784 | 3458.49 | # | MK10 1PX |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | 46269.84 | 1308 Wk3 BIOX Subsidy payment P1308 - The Chiltern | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | -499721.58 | 1308 Wk3 Basic Franchise Payment - The Chiltern Ra | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | -19971.76 | 1308 Wk3 Saturday Services Clawback - p1308 - The | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000015772 | 4236376 | 1308 Wk3 LOM Basic Franchise Payments Pd 1308 - Lo | B2 4JB |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000015771 | 9590821.55 | 1308 Wk3 Franchise Subsidy based on V12 of Fin. Mo | YO1 6HT |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000015771 | 305293.05 | 1308 Wk3 HLOS 2 Franchise subsidy based on V12_P13 | YO1 6HT |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000015771 | 302786.94 | 1308 Wk3 HLOS 3 Franchise subsidy based on V12_P13 | YO1 6HT |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000015771 | 90608.97 | 1308 Wk3 HLOS PHASE 1A PAYMENT 2012-13_P1308 - Nor | YO1 6HT |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000015771 | 188005.51 | 1308 Wk3 HLOS PHASE 1B SUBSIDY 2012-13_P1308 - Nor | YO1 6HT |
| Department for Transport | Department for Transport | 07.11.2012 | Basic Franchise Pay | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000015770 | 4276229.12 | 1308 Wk3 Basic Franchise Payment - 2012-13_P1308 - | M1 6LT |
| Department for Transport | Department for Transport | 07.11.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | -186819.88 | 1308 Wk3 Basic Franchise Indexation - The Chiltern | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000015772 | 152266 | 1308 Wk3 LOM Franchise Payment Indexation Pd1308 - | B2 4JB |
| Department for Transport | Department for Transport | 07.11.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000015771 | 60060.56 | 1308 Wk3 HLOS 2 Franchise Indexation based on V12_ | YO1 6HT |
| Department for Transport | Department for Transport | 07.11.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000015771 | 72117.94 | 1308 Wk3 HLOS 3 Franchise Indexation based on V12_ | YO1 6HT |
| Department for Transport | Department for Transport | 07.11.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000015771 | 2412458.44 | 1308 Wk3 Subsidy Indexation based on v12 of Fin. M | YO1 6HT |
| Department for Transport | Department for Transport | 07.11.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000015770 | 78474.25 | 1308 Wk3 Indexation on Basic Franchise payment 201 | M1 6LT |
| Department for Transport | Department for Transport | 07.11.2012 | Deed Of Amendment - | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000015772 | 4639.47 | 1308 Wk3 LOM HLOS Combined Bromgrove & 110 mph Sch | B2 4JB |
| Department for Transport | Department for Transport | 07.11.2012 | Deed Of Amendment - | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000015772 | 100627.36 | 1308 Wk3 LOM Phase 3 Adjustment Pd 1308 - London M | B2 4JB |
| Department for Transport | Department for Transport | 07.11.2012 | Ltcs -Toc Is Sfo - P | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | 30151 | 1308 Wk3 CP4 Stations Adjustment - The Chiltern Ra | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Cp3 Sch4 Fixed - Pto | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | 115954 | 1308 Wk3 CP4 ACS Schedule 4 Adjustment - The Chilt | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Cp3 Fixed Track Acce | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | 167965 | 1308 Wk3 CP4 FTAC adjustment - The Chiltern Railwa | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Variable Mileage - P | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | -115993 | 1308 Wk3 CP4 VTAC Adjustment - The Chiltern Railwa | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Capacity Charge 18.1 | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | 176694.88 | 1308 Wk3 Capacity Charge_P1307 - The Chiltern Rail | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Pip - Ptoc | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | 36304.69 | 1308 Wk3 PIP_P1307 - The Chiltern Railway Company | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Sfip - Ptoc | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | -4473.53 | 1308 Wk3 SFIP_P1307 - The Chiltern Railway Company | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Sch8 Variable Perf - | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | -31620.96 | 1308 Wk3 CP2SR_P1307 - The Chiltern Railway Compan | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Sch8 Variable Perf - | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | -4900.05 | 1308 Wk3 RTMRE_P1307 - The Chiltern Railway Compan | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Sch8 Variable Perf - | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | 8515.41 | 1308 Wk3 TS8A_P1307 - The Chiltern Railway Company | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Sch8 Fixed Perf - Pt | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000015769 | -8253 | 1308 Wk3 CP4 ACS Schedule 8 Adjustment - The Chilt | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | JOURNEYPLAN LTD | 2000015760 | 3228 | # | KY12 7NT |
| Department for Transport | Department for Transport | 07.11.2012 | IT Ser Running Costs | General Counsel's Office | ACTICA CONSULTING LIMITED | 2000015775 | 9840 | # | GU2 7YF |
| Department for Transport | Department for Transport | 07.11.2012 | Small Software | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000015774 | 8121.96 | # | B11 2LE |
| Department for Transport | Department for Transport | 07.11.2012 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000015762 | 737.42 | T Mobile 43361515 October 2012 | AL10 9BW |
| Department for Transport | Department for Transport | 07.11.2012 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000015755 | 15176.52 | C+W SAN LINK A/C 01.11.12-30.11.12 | MK3 5JP |
| Department for Transport | Department for Transport | 07.11.2012 | IT Consultancy | Rail | CAPITA SYMONDS LTD | 2000015756 | 71341.04 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 07.11.2012 | Management Consultan | Rail and Road Projects | CHILTERN RAILWAYS | 2000015769 | 336343.26 | 1308 Wk3 East West Phase 1 - The Chiltern Railway | HP20 2RX |
| Department for Transport | Department for Transport | 07.11.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000015773 | 30154.68 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 07.11.2012 | Legal Consultancy | General Counsel's Office | Not set | 2000015785 | 3127.2 | # | Not set |
| Department for Transport | Department for Transport | 07.11.2012 | Prog&ProjMgmt Consul | Commercial & Technical Services | CMC PARTNERSHIP (UK) LTD | 2000015751 | 13500 | # | SW1V 2AJ |
| Department for Transport | Department for Transport | 07.11.2012 | Publicity | Transport Security Strategy | INTOUCHUK.COM LTD | 2000015759 | 880.85 | # | SW19 2RR |
| Department for Transport | Department for Transport | 07.11.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000015778 | 24707 | # | LS24 9AB |
| Department for Transport | Department for Transport | 07.11.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000015778 | 21897 | # | LS24 9AB |
| Department for Transport | Department for Transport | 07.11.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000015778 | 20202 | # | LS24 9AB |
| Department for Transport | Department for Transport | 07.11.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000015778 | 14725 | # | LS24 9AB |
| Department for Transport | Department for Transport | 07.11.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000015778 | 32542 | # | LS24 9AB |
| Department for Transport | Department for Transport | 07.11.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000015778 | 22125 | # | LS24 9AB |
| Department for Transport | Department for Transport | 07.11.2012 | Traffic Survey & Cou | Roads | TRAFFICMASTER PLC | 2000015763 | 70791.68 | # | MK43 0TR |
| Department for Transport | Department for Transport | 07.11.2012 | Support Services | Group HR | DRIVER & VEHICLE LICENSING AGENCY | 2000015783 | 1638.8 | # | SA6 7JL |
| Department for Transport | Department for Transport | 07.11.2012 | Publications for Res | Business Transformation | CREATIVE CHOICE CIC | 2000015781 | 478.4 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 07.11.2012 | Curr Grt Other CG Bo | Aviation | EQUALITY AND HUMAN RIGHTS | 2000015776 | 3176.2 | GRANT PAYMENT TO EHRC FOR FY 11/12 FINAL PAYMENT | M4 3AQ |
| Department for Transport | Department for Transport | 07.11.2012 | IT Equip Cap Cost | Managing Director Motoring Services | SPECIALIST COMPUTER CENTRES PLC | 2000015774 | 38232 | # | B11 2LE |
| Department for Transport | Department for Transport | 08.11.2012 | Loans to PCs & TFs - | Business Transformation | BRB (RESIDUARY) LTD | 2000015790 | 5750000 | Loan to BRBR | WC2B 4AN |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Commercial & Technical Services | FIRST ECONOMICS LIMITED | 2000015833 | 2850 | # | OX11 9NE |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Business Transformation | SAND RESOURCES LTD | 2000015842 | 4050.3 | # | TN1 1DJ |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000015849 | 6698.18 | # | BR1 1HP |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000015849 | 1104.9 | # | BR1 1HP |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000015828 | 4036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000015831 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015845 | 2728.5 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015845 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000015849 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000015849 | 2897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000015851 | 629.88 | # | B37 7YE |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000015851 | 629.88 | # | B37 7YE |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000015851 | 629.88 | # | B37 7YE |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Rail Commercial Contracts | BOVIS LEND LEASE CONSULTING LTD | 2000015846 | 12150 | # | HA2 0EE |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Rail Commercial Contracts | BOVIS LEND LEASE CONSULTING LTD | 2000015846 | 12519 | # | HA2 0EE |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000015845 | 3619.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000015831 | 3244.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015845 | 3942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015845 | 4608 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000015845 | 2460.36 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000015845 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000015849 | 1276.24 | # | BR1 1HP |
| Department for Transport | Department for Transport | 08.11.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000015849 | 899.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 08.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000015862 | 58867.72 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 08.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000015862 | 227994.58 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 08.11.2012 | Services prov by OGD | Corporate Director's Officer | COMMUNITIES AND LOCAL GOVERNMENT | 2000015863 | 24989.33 | # | HP2 4XN |
| Department for Transport | Department for Transport | 08.11.2012 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000015850 | 850.21 | # | SW1V 1A |
| Department for Transport | Department for Transport | 08.11.2012 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000015857 | 533.6 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08.11.2012 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000015857 | 667 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08.11.2012 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000015857 | 5191 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08.11.2012 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000015857 | 2445.52 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08.11.2012 | Printing | Local | WILLIAMS LEA LIMITED | 2000015857 | 533.6 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08.11.2012 | Printing | DASH | WILLIAMS LEA LIMITED | 2000015857 | 3323.25 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08.11.2012 | Printing | DASH | WILLIAMS LEA LIMITED | 2000015857 | 1082.25 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08.11.2012 | Printing | DASH | WILLIAMS LEA LIMITED | 2000015857 | 904.5 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08.11.2012 | Legal Consultancy | Business Transformation | CRIPPS HARRIES HALL LLP | 2000015855 | 2724 | # | TN1 1EG |
| Department for Transport | Department for Transport | 08.11.2012 | Legal Consultancy | Business Transformation | CRIPPS HARRIES HALL LLP | 2000015855 | 3909.6 | # | TN1 1EG |
| Department for Transport | Department for Transport | 08.11.2012 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000015848 | 272322.42 | # | EC4Y 1HS |
| Department for Transport | Department for Transport | 08.11.2012 | Legal Consultancy | Refran Prog Off | LINKLATERS | 2000015837 | 292351.31 | # | EC2Y 8HQ |
| Department for Transport | Department for Transport | 08.11.2012 | HR Consultancy | Group HR | SCT CONSULTANTS LTD | 2000015856 | 6000 | # | W8 5RL |
| Department for Transport | Department for Transport | 08.11.2012 | Prog&ProjMgmt Consul | DASH | RAIL SETTLEMENT PLAN | 2000015841 | 84345.6 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 08.11.2012 | Prog&ProjMgmt Consul | Greener Transport & International | MOORHOUSE CONSULTING LIMITED | 2000015852 | 43716 | # | EC1N 2TD |
| Department for Transport | Department for Transport | 08.11.2012 | Publicity | Roads | FORSTER LAMOND LTD | 2000015860 | 26451.22 | # | SE1 1RU |
| Department for Transport | Department for Transport | 08.11.2012 | Research | Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000015829 | 21885 | # | WR5 1TX |
| Department for Transport | Department for Transport | 08.11.2012 | Research | Analysis/Science | HALCROW GROUP LTD | 2000015834 | 55000 | # | W6 7BY |
| Department for Transport | Department for Transport | 08.11.2012 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000015839 | 30311.44 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08.11.2012 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000015839 | 16775 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08.11.2012 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000015839 | 24579 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08.11.2012 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000015839 | 30759 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08.11.2012 | Support Services | Air Accident Investigation Branch | ITS TESTING SERVICES (UK) LTD | 2000015835 | 900 | # | RM20 3NL |
| Department for Transport | Department for Transport | 08.11.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000015847 | 3769.66 | # | DL3 6XR |
| Department for Transport | Department for Transport | 08.11.2012 | Training | Greener Transport & International | CORINNE GAUTIER-CAPES | 2000015854 | 766.5 | # | SW19 2AY |
| Department for Transport | Department for Transport | 08.11.2012 | Training | MPL Director's Office | OXFORD UNIVERSITY | 2000015838 | 7090 | # | OX1 2XN |
| Department for Transport | Department for Transport | 08.11.2012 | Curr Grt Other CG Bo | Business Transformation | BRB (RESIDUARY) LTD | 2000015790 | 5250000 | BRBR - Working Capital Loan | WC2B 4AN |
| Department for Transport | Department for Transport | 09.11.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000015972 | 629.88 | # | B37 7YE |
| Department for Transport | Department for Transport | 09.11.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000015972 | 765.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 09.11.2012 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000015968 | 11777.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09.11.2012 | Secondments | Strategy | COMMUNITIES AND LOCAL GOVERNMENT | 2000015955 | 1936.66 | # | HP2 4XN |
| Department for Transport | Department for Transport | 09.11.2012 | Travel Exp Overseas | Centrally held prog | CAPITA BUSINESS TRAVEL | 2000015967 | 29089.02 | Capita - AAIB Offline (ISE) - Oct 12 | DE21 6BF |
| Department for Transport | Department for Transport | 09.11.2012 | Travel Exp Overseas | Centrally held prog | CAPITA BUSINESS TRAVEL | 2000015967 | 46197.82 | Capita - AAIB Offline (ISE) - Oct 12 | DE21 6BF |
| Department for Transport | Department for Transport | 09.11.2012 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000015974 | 1869.6 | UNITY JRF OFFICE MONITOR AND INSTALATION | RG17 0QU |
| Department for Transport | Department for Transport | 09.11.2012 | Computer Consumables | Transport Security - Security Compliance Division | SUPPLIES TEAM | 2000015959 | 638.13 | # | S9 1XU |
| Department for Transport | Department for Transport | 09.11.2012 | Computer Consumables | Refran Prog Off | SUPPLIES TEAM | 2000015959 | 224.8 | Black Toner CE270A | S9 1XU |
| Department for Transport | Department for Transport | 09.11.2012 | Computer Consumables | Refran Prog Off | SUPPLIES TEAM | 2000015959 | 339.85 | Cyan Toner CE271A | S9 1XU |
| Department for Transport | Department for Transport | 09.11.2012 | Computer Consumables | Refran Prog Off | SUPPLIES TEAM | 2000015959 | 328.85 | Magaenta Toner CE273A | S9 1XU |
| Department for Transport | Department for Transport | 09.11.2012 | Computer Consumables | Refran Prog Off | SUPPLIES TEAM | 2000015959 | 331.45 | Yellow Toner CE272A | S9 1XU |
| Department for Transport | Department for Transport | 09.11.2012 | Non Stock Machine Co | Rail | SUPPLIES TEAM | 2000015959 | 865.54 | 536-9794 HP LASERJET CE255A TONER CART B | S9 1XU |
| Department for Transport | Department for Transport | 09.11.2012 | DVO Payments | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000015956 | 1282752.38 | # | SA6 7JL |
| Department for Transport | Department for Transport | 09.11.2012 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000015965 | 4909.32 | Vodafone - CR DOM for 211mobiles | RG14 5FF |
| Department for Transport | Department for Transport | 09.11.2012 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000015954 | 24693.02 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 09.11.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000015957 | 23100 | # | Not set |
| Department for Transport | Department for Transport | 09.11.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000015975 | 6980 | # | Not set |
| Department for Transport | Department for Transport | 09.11.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000015976 | 30341.64 | # | Not set |
| Department for Transport | Department for Transport | 09.11.2012 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000015962 | 1074.25 | # | W4 5YB |
| Department for Transport | Department for Transport | 09.11.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000015970 | 552222.83 | # | L2 3YL |
| Department for Transport | Department for Transport | 09.11.2012 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000015954 | 209.71 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 09.11.2012 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000015971 | 130093 | # | DL3 6EH |
| Department for Transport | Department for Transport | 09.11.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000015961 | 3913.56 | Barclays - DfT/MPL - Nov12 | NN4 7SG |
| Department for Transport | Department for Transport | 09.11.2012 | Training | Transport Security - Security Compliance Division | G4S SECURE SOLUTIONS UK | 2000015963 | 2340 | # | SM1 4LD |
| Department for Transport | Department for Transport | 09.11.2012 | CurrGrtPriSec-P&NPIS | Local | MOTOR CYCLE INDUSTRY | 2000015981 | 20000 | Motor Cycle Industry Payment 2012-13 | CV5 9AB |
| Department for Transport | Department for Transport | 09.11.2012 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000015966 | 226733.5 | EST Oct #226k | SW1H 9BP |
| Department for Transport | Department for Transport | 12.11.2012 | Agency Staff Costs | Commercial & Technical Services | Not set | 2000016068 | 5310 | # | Not set |
| Department for Transport | Department for Transport | 12.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000016067 | 3244.8 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 12.11.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000016072 | 3939.6 | # | BR1 1HP |
| Department for Transport | Department for Transport | 12.11.2012 | Electricity | Air Accident Investigation Branch | HARVEST ENERGY | 2000016077 | 2572.64 | # | W1G 0PU |
| Department for Transport | Department for Transport | 12.11.2012 | Contract Cleaning | Rail Accident Investigation Branch | OFFICE CARE LTD | 2000016080 | 1279.75 | # | DE24 8AN |
| Department for Transport | Department for Transport | 12.11.2012 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000016061 | 4000 | # | BN12 4XH |
| Department for Transport | Department for Transport | 12.11.2012 | IT Ser Running Costs | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000016073 | 3678 | # | B11 2LE |
| Department for Transport | Department for Transport | 12.11.2012 | Small Software | Roads | CREATIVE CHOICE CIC | 2000016082 | 36535.2 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 62.29 | 491-1281 OKI MC860 LASER TONER 9.5K BLAC | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 131.68 | 491-1292 OKI MC860 LASER TONER 10K CYAN | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 131.68 | 491-1376 OKI MC860 LASER TONER 10K magen | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 131.68 | 491-1385 OKI MC860 LASER TONER 10K YELLO | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 63.6 | 581-2162 OKI C801/821/810/830/MC860 YELL | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 63.6 | 581-2641 OKI C801/821/810/830/MC860 MAGE | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 63.6 | 581-2746 OKI C801/821/810/830/MC860 CYAN | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 63.6 | 581-2758 OKI C801/821/810/830/MC860 BLAC | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 253.2 | C8552A HP CLJ9500 LASER TONER CART YELLO | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 194.08 | C8560A HP COLOUR LASER CLJ9500 IMAGE DRU | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 67.06 | Q1338A HP LASERJET 4200 SRS LASER TONER | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 47.39 | REV4600B MY HP LJ4600 LASER TONER BLACK | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 48.37 | REV4600M MY HP LJ4600 LASER TONER MAGENT | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016063 | 48.37 | REV4600Y MY HP LJ4600 LASER TONER YELLOW | S9 1XU |
| Department for Transport | Department for Transport | 12.11.2012 | Occup Health Scheme | Air Accident Investigation Branch | Not set | 2000016078 | 610 | # | Not set |
| Department for Transport | Department for Transport | 12.11.2012 | Treasury Solicitors | Rail and Road Projects | TREASURY SOLICITOR | 2000016060 | 2016.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12.11.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000016071 | 25392 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 12.11.2012 | Transport Consult | Rail and Road Projects | FIRST GREATER WESTERN | 2000016069 | 20783.1 | # | SN1 1HL |
| Department for Transport | Department for Transport | 12.11.2012 | Prog&ProjMgmt Consul | Commercial & Technical Services | TEAM ANIMATION LTD | 2000016084 | 11243.4 | # | KT11 2HU |
| Department for Transport | Department for Transport | 12.11.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000016076 | 3608.86 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 12.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016065 | 2140 | # | G2 7HX |
| Department for Transport | Department for Transport | 12.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016065 | 650 | # | G2 7HX |
| Department for Transport | Department for Transport | 12.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016065 | 4430 | # | G2 7HX |
| Department for Transport | Department for Transport | 12.11.2012 | Training | Group HR | HIGHWAYS AGENCY | 2000016062 | 11540 | # | B1 1RN |
| Department for Transport | Department for Transport | 12.11.2012 | Training | Group HR | HIGHWAYS AGENCY | 2000016062 | 7121 | # | B1 1RN |
| Department for Transport | Department for Transport | 12.11.2012 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000016070 | 284308307.7 | Network Rail Grant November 2012 | N1 9AG |
| Department for Transport | Department for Transport | 12.11.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000016083 | 35000 | PiCG Chevrolet sep 2012 #35k | LU1 3YT |
| Department for Transport | Department for Transport | 12.11.2012 | CurrGrt Las in AEF/A | Rail and Road Projects | SOUTH YORKSHIRE PTE | 2000016074 | 27131.52 | Shef-Rof pilot 3 | S1 2BQ |
| Department for Transport | Department for Transport | 12.11.2012 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000016075 | 45000 | LCVP (2)Nov 2012 #45k | SW1H 9JJ |
| Department for Transport | Department for Transport | 12.11.2012 | IT Equip Cap Cost | Managing Director Motoring Services | SPECIALIST COMPUTER CENTRES PLC | 2000016073 | 1615.2 | # | B11 2LE |
| Department for Transport | Department for Transport | 13.11.2012 | Net Pay | Rail | DFT ONE TIME VENDOR | 2000016189 | 623.79 | Not set | SW1P 4DR |
| Department for Transport | Department for Transport | 13.11.2012 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000016170 | 1239.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 13.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000016170 | 4036.38 | # | W1T 5AE |
| Department for Transport | Department for Transport | 13.11.2012 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000016170 | 1699.2 | # | W1T 5AE |
| Department for Transport | Department for Transport | 13.11.2012 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000016170 | 1699.2 | # | W1T 5AE |
| Department for Transport | Department for Transport | 13.11.2012 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000016185 | 1267.42 | # | B37 7YE |
| Department for Transport | Department for Transport | 13.11.2012 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000016174 | 528.49 | Clyde - 1 & 6 Dec 12 | G51 1HJ |
| Department for Transport | Department for Transport | 13.11.2012 | IT Ser Running Costs | Business Transformation | DELIB LIMITED | 2000016186 | 636 | # | BS1 4DZ |
| Department for Transport | Department for Transport | 13.11.2012 | Non Stock Machine Co | General Counsel's Office | SUPPLIES TEAM | 2000016166 | 150.91 | C8543X HP LJET 9000 SRS LASR TONER HCAP | S9 1XU |
| Department for Transport | Department for Transport | 13.11.2012 | Non Stock Machine Co | General Counsel's Office | SUPPLIES TEAM | 2000016166 | 469.39 | Q1338A HP LASERJET 4200 SRS LASER TONER | S9 1XU |
| Department for Transport | Department for Transport | 13.11.2012 | Non Stock Machine Co | General Counsel's Office | SUPPLIES TEAM | 2000016166 | 407.34 | Q5942A HP LASERJET 4250/4350 PRINT CART | S9 1XU |
| Department for Transport | Department for Transport | 13.11.2012 | Telephone charges | Business Transformation | BT CONFERENCING | 2000016172 | 1680.14 | BT - [conference organiser] KG | NW9 6LB |
| Department for Transport | Department for Transport | 13.11.2012 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000016173 | -1647.96 | C&W - CREDIT | MK3 5JP |
| Department for Transport | Department for Transport | 13.11.2012 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000016173 | 2310.36 | C&W - Charges for ac UK13066448 - Nov 12 | MK3 5JP |
| Department for Transport | Department for Transport | 13.11.2012 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000016175 | 560 | # | BN8 5NN |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016180 | 151025 | # | BS24 9BP |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 19867 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 17688 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 20221 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 16922 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 31542 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 20946 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 27552 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 28473 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000016176 | 25726 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.11.2012 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000016163 | 108807000 | # | SE1 2UT |
| Department for Transport | Department for Transport | 13.11.2012 | Subsidies Private Se | Maritime | MOUNTAIN RESCUE COMMITTEE | 2000016187 | 13356.97 | Scot Mt Rescue #13k Grant | PA24 8AH |
| Department for Transport | Department for Transport | 13.11.2012 | Subsidies Private Se | Maritime | SPORT NORTHERN IRELAND | 2000016188 | 4953.92 | Mountain Rescue NI Grant for UK Regions | BT9 5LA |
| Department for Transport | Department for Transport | 14.11.2012 | Output tax -ESA | Not set | Intersoft Electronic | 2000016232 | -9223.36 | # | B-2250 |
| Department for Transport | Department for Transport | 14.11.2012 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000016252 | 273988.45 | 1308 Wk4 CP2SR_P1307 - Arriva Trains Wales Limited | CF10 5DJ |
| Department for Transport | Department for Transport | 14.11.2012 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000016252 | -43764.52 | 1308 Wk4 RTMRE_P1307 - Arriva Trains Wales Limited | CF10 5DJ |
| Department for Transport | Department for Transport | 14.11.2012 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000016252 | 58610.63 | 1308 Wk4 TS8A_P1307 - Arriva Trains Wales Limited | CF10 5DJ |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000016237 | 4036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016249 | 2889 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000016254 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000016254 | 2897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000016241 | 4766.76 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000016251 | 3359.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Commercial & Technical Services | TRANSPORT RESEARCH LABORATORY | 2000016247 | 6825.6 | # | RG40 3GA |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000016254 | 4727.52 | # | BR1 1HP |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000016255 | 1558.44 | # | B37 7YE |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000016255 | 1558.44 | # | B37 7YE |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000016241 | 5526.72 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016249 | 3942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016249 | 5760 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016249 | 2214.32 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016249 | 3510 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000016251 | 2926.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000016254 | 899.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 14.11.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000016254 | 2127.06 | # | BR1 1HP |
| Department for Transport | Department for Transport | 14.11.2012 | Travel Exp Overseas | Centrally held prog | CAPITA BUSINESS TRAVEL | 2000016250 | 7511.24 | Capita INE 1-8October 2012 | DE21 6BF |
| Department for Transport | Department for Transport | 14.11.2012 | Electricity | Business Transformation | EDF ENERGY | 2000016240 | 41339 | EDF 1-31 Oct 2012 | DA6 8ET |
| Department for Transport | Department for Transport | 14.11.2012 | Contract Cleaning | Air Accident Investigation Branch | SIRIUS CARPETCARE LTD | 2000016245 | 680 | # | E17 5DY |
| Department for Transport | Department for Transport | 14.11.2012 | Recruitment Fees | Group HR | ODGERS RAY & BERNDSTON | 2000016243 | 10000 | # | W1S 1JJ |
| Department for Transport | Department for Transport | 14.11.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000016261 | 1679.28 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 14.11.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000016261 | 4638.23 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 14.11.2012 | Printing | Greener Transport & International | WILLIAMS LEA LIMITED | 2000016263 | 1895.44 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14.11.2012 | Non Stock Machine Co | Transport Security - Security Compliance Division | SUPPLIES TEAM | 2000016235 | 137.7 | C9731A HP CLJ5500 SRS LASER TONER CART C | S9 1XU |
| Department for Transport | Department for Transport | 14.11.2012 | Non Stock Machine Co | Transport Security - Security Compliance Division | SUPPLIES TEAM | 2000016235 | 137.7 | C9732A HP CLJ5500 SRS LASER TONER CART Y | S9 1XU |
| Department for Transport | Department for Transport | 14.11.2012 | Non Stock Machine Co | Transport Security - Security Compliance Division | SUPPLIES TEAM | 2000016235 | 275.4 | C9733A HP CLJ5500 SRS LASER TONER CART M | S9 1XU |
| Department for Transport | Department for Transport | 14.11.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000016253 | 78880.74 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 14.11.2012 | Legal Consultancy | Refran Prog Off | LINKLATERS | 2000016242 | 178047.35 | # | EC2Y 8HQ |
| Department for Transport | Department for Transport | 14.11.2012 | Legal Consultancy | Refran Prog Off | LINKLATERS | 2000016242 | -439.92 | # | EC2Y 8HQ |
| Department for Transport | Department for Transport | 14.11.2012 | Transport Consult | Greener Transport & International | TRIAD GROUP PLC | 2000016248 | 7950 | # | GU7 1XE |
| Department for Transport | Department for Transport | 14.11.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000016260 | 8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 14.11.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000016260 | 2579.99 | # | LU1 3LU |
| Department for Transport | Department for Transport | 14.11.2012 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000016246 | 52139.74 | # | SE1 9PD |
| Department for Transport | Department for Transport | 14.11.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000016231 | 2569.93 | # | MK10 1PX |
| Department for Transport | Department for Transport | 14.11.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000016231 | 17893.63 | # | MK10 1PX |
| Department for Transport | Department for Transport | 14.11.2012 | Support Services | Greener Transport & International | VCA Headquarters | 2000016236 | 671.85 | # | BS5 6XX |
| Department for Transport | Department for Transport | 14.11.2012 | Support Services | Greener Transport & International | VCA Headquarters | 2000016236 | 523.85 | # | BS5 6XX |
| Department for Transport | Department for Transport | 14.11.2012 | Support Services | Greener Transport & International | VCA Headquarters | 2000016236 | 533.62 | # | BS5 6XX |
| Department for Transport | Department for Transport | 14.11.2012 | Support Services | Greener Transport & International | VCA Headquarters | 2000016236 | 533.62 | # | BS5 6XX |
| Department for Transport | Department for Transport | 14.11.2012 | Support Services | Aviation | Intersoft Electronic | 2000016232 | 55340.17 | # | B-2250 |
| Department for Transport | Department for Transport | 14.11.2012 | Hospitality | Business Transformation | AMEY COMMUNITY LIMITED | 2000016238 | 3766.74 | Amey - Hospitality Charges - Sept 12 | OX4 4DQ |
| Department for Transport | Department for Transport | 14.11.2012 | Training | Air Accident Investigation Branch | FLYBE LIMITED | 2000016256 | 850 | # | EX5 2BA |
| Department for Transport | Department for Transport | 14.11.2012 | Cap Grt Loc Auth | Local | GREATER MANCHESTER | 2000016258 | 1763495.25 | Greater Manchester UTC Final Claim | M60 2JR |
| Department for Transport | Department for Transport | 14.11.2012 | CurrGrtOth to NDPBs | Aviation | CIVIL AVIATION AUTHORITY | 2000016257 | 36242.57 | GRANT PAYMENT TO CAA FOR PSZ | RH6 0YR |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | ARRIVA CYMRU LTD | 2000016323 | 559919.65 | Arriva Cymru Ltd | L9 5AE |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | EIFIONS MINICOACH HIRE | 2000016396 | 8525.32 | EIFIONS MINICOACH HIRE | LL65 4RJ |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | FIRST CYMRU BUSES LTD | 2000016411 | 704489.72 | FIRST CYMRU BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | FIRST CYMRU BUSES LTD | 2000016411 | 7681 | FIRST CYMRU BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | H D HUTCHINSON & SON | 2000016446 | 1393.47 | HD Hutchinson and Son | CH7 2JW |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | HUGHES BROTHERS LTD | 2000016462 | 27045.89 | Hughes Bros (Llanrwst and Trefriw) T/A ALPHINE TVL | . |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | JONES & SONS | 2000016469 | 4621.67 | O R JONES & SONS LTD | LL65 4NW |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | LLOYD'S COACHES | 2000016479 | 19443.58 | LLOYDS COACHES | SY20 8NW |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | MENYN'S PRIVATE HIRE | 2000016487 | 732.83 | MENYNS PRIVATE HIRE | LL26 0EH |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | OARES COACHES LTD | 2000016503 | 6749.32 | OARES COACHES LTD | CH8 8LD |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | PADARN BUS | 2000016507 | 66643.94 | Padarn Coaches | LL55 4EL |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | T H JONES & SON | 2000016553 | 3265.56 | T H JONES & SON | LL53 5YT |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | TRAVELFINAL LTD | 2000016561 | 3295.54 | TRAVEL FINAL LTD | CF32 8AY |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | VOEL COACHES LTD | 2000016565 | 6462.03 | VOEL COACHES | LL18 6BP |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | HUMPHREYS COACHES (PONTYPRIDD) LTD | 2000016598 | 27283.4 | Humphreys Coaches (Pontypridd) Ltd | CF14 3AT |
| Department for Transport | Department for Transport | 15.11.2012 | BUS FDR Wales | Local | CONWY COMMUNITY TRANSPORT | 2000016626 | 1915.96 | Conwy Community Transport | LL31 9SG |
| Department for Transport | Department for Transport | 15.11.2012 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000016415 | 7200 | # | SL1 3SA |
| Department for Transport | Department for Transport | 15.11.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000016420 | 1104.9 | # | BR1 1HP |
| Department for Transport | Department for Transport | 15.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016415 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 15.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016415 | 3514.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 15.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016415 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 15.11.2012 | Travel Expenses UK | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000016431 | 676 | # | GU11 1SJ |
| Department for Transport | Department for Transport | 15.11.2012 | Car Hire and Leasing | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000016374 | 1047.42 | # | SN5 6PS |
| Department for Transport | Department for Transport | 15.11.2012 | Travel Booking Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000016422 | 22.09 | REDFERN TRAVEL - OCT 12 - MAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 15.11.2012 | Hotel&Accom Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000016422 | 1199.8 | REDFERN TRAVEL - OCT 12 - MAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 15.11.2012 | Machinery Rental | DASH | DANWOOD GROUP LTD | 2000016389 | 910.28 | # | LN6 3DG |
| Department for Transport | Department for Transport | 15.11.2012 | Machinery Rental | Greener Transport & International | DANWOOD GROUP LTD | 2000016389 | 445.19 | # | LN6 3DG |
| Department for Transport | Department for Transport | 15.11.2012 | Machinery Rental | Greener Transport & International | DANWOOD GROUP LTD | 2000016389 | -445.19 | # | LN6 3DG |
| Department for Transport | Department for Transport | 15.11.2012 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 1500000021 | -830.9 | # | LN6 3DG |
| Department for Transport | Department for Transport | 15.11.2012 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 1500000021 | -1709.74 | # | LN6 3DG |
| Department for Transport | Department for Transport | 15.11.2012 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 1500000021 | -3963.21 | # | LN6 3DG |
| Department for Transport | Department for Transport | 15.11.2012 | Computer equipment | Business Transformation | BT PLC | 2000016378 | 3813.52 | # | NE82 6AA |
| Department for Transport | Department for Transport | 15.11.2012 | Computer Consumables | Transport Security - Security Compliance Division | SUPPLIES TEAM | 100020384 | 550.8 | # | S9 1XU |
| Department for Transport | Department for Transport | 15.11.2012 | Computer Consumables | Transport Security - Security Compliance Division | SUPPLIES TEAM | 100020384 | -550.8 | # | S9 1XU |
| Department for Transport | Department for Transport | 15.11.2012 | Traffic Survey & Cou | Roads | SERCO LIMITED | 2000016394 | 11928.14 | # | RG27 9UY |
| Department for Transport | Department for Transport | 15.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016399 | 486 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016399 | 1598 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016399 | 658.2 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016399 | 750 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016399 | 47027.7 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016399 | 486 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15.11.2012 | Support Services | Roads | NORFOLK POLICE AUTHORITY | 2000016392 | 1870 | # | NR18 0WW |
| Department for Transport | Department for Transport | 15.11.2012 | Support Services | Greener Transport & International | DRIVER & VEHICLE LICENSING AGENCY | 2000016560 | 287894.89 | # | SA6 7JL |
| Department for Transport | Department for Transport | 15.11.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000016418 | 961.09 | # | DL3 6XR |
| Department for Transport | Department for Transport | 15.11.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000016418 | 3224.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 15.11.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000016383 | 1289.42 | Barclays - CORPORATE - Nov 12 | NN4 7SG |
| Department for Transport | Department for Transport | 15.11.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000016383 | 12674.14 | Barclays - CORPORATE - Nov 12 | NN4 7SG |
| Department for Transport | Department for Transport | 15.11.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000016383 | 15789.2 | Barclays - DOM - Nov 12 | NN4 7SG |
| Department for Transport | Department for Transport | 15.11.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000016383 | 3614.93 | Barclays - ISETRANSEC - Nov 12 | NN4 7SG |
| Department for Transport | Department for Transport | 15.11.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000016383 | 45828.87 | Barclays - ISETRANSEC - Nov 12 | NN4 7SG |
| Department for Transport | Department for Transport | 15.11.2012 | Protective Clothing | Marine Accident Investigation Branch | THE WORK CLOTHING COMPANY LTD | 2000016427 | 2467.2 | # | RG14 2EZ |
| Department for Transport | Department for Transport | 15.11.2012 | Training | Analysis/Science | UNIVERSITY OF LEEDS | 2000016401 | 4500 | # | LS2 9JT |
| Department for Transport | Department for Transport | 15.11.2012 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000016632 | 164991 | Quarter 1 LA Major Schemes Grant Payment | NN4 7DB |
| Department for Transport | Department for Transport | 15.11.2012 | CurrGrt Las in AEF/A | Local | HALTON BOROUGH TRANSPORT LTD | 2000016449 | 113950.33 | Halton Borough Transport Ltd | WA8 7AF |
| Department for Transport | Department for Transport | 15.11.2012 | CurrGrt Las in AEF/A | Local | IPSWICH BUSES LTD | 2000016464 | 130469.94 | Ipswich Buses Limited | IP1 2DL |
| Department for Transport | Department for Transport | 15.11.2012 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000016500 | 798065.64 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 15.11.2012 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000016500 | 11823.37 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 15.11.2012 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITYBUS LTD | 2000016513 | 318703.58 | Plymouth Citybus Ltd | PL3 4AA |
| Department for Transport | Department for Transport | 15.11.2012 | CurrGrt Las in AEF/A | Local | READING TRANSPORT LTD | 2000016521 | 302468.43 | READING TRANSPORT LIMITED | RG1 7HH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | 3D COACHES | 2000016311 | 1720.44 | 3D COACHES | CA28 8RR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | A 2 B TRAVEL | 2000016312 | 14616.16 | A2B TRAVEL UK LTD | CH43 3DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | A P L TRAVEL | 2000016313 | 9469.86 | APL TRAVEL LTD | SN16 9ES |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | A S COACHES | 2000016314 | 942.11 | AS COACHES | HG3 5ET |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | AA TRAVEL CUMBRIA LTD | 2000016315 | 644 | AA TRAVEL | CA28 8QJ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ABUS LTD | 2000016316 | 16593.6 | ABUS Ltd | BS4 3NL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ALINE COACHES | 2000016317 | 5903.16 | A LINE COACHES | NE10 0UW |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | AMVALE LTD | 2000016318 | 4669.29 | AMVALE LTD | DN31 2TP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ANDYBUS & COACH LTD | 2000016319 | 17848.45 | ANDYBUS & COACH LTD | SN15 4JF |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000016320 | 186598.07 | Anglian Bus Ltd | NR34 7TH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ANTHONYS TRAVEL | 2000016321 | 6422.59 | ANTHONY'S TRAVEL | WA7 5BH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARCHWAY TRAVEL | 2000016322 | 8294.1 | ARCHWAY TRAVEL | FY6 8JU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000016324 | 544018.49 | ARRIVA DURHAM COUNTY | SR3 3XP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000016324 | 209647.66 | ARRIVA TEES & DISTRICT | SR3 3XP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000016324 | 635459.39 | Arriva Northumbria Ltd | SR3 3XP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA EAST HERTS & ESSEX LTD | 2000016325 | 69707.08 | Arriva East Herts and Essex | LU4 8DS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA MEDWAY TOWNS LTD | 2000016326 | 285298.08 | ARRIVA MEDWAY TOWNS LTD | LU4 8DS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000016327 | 1569378.31 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA MIDLANDS LIMITED | 2000016328 | 564430.71 | ARRIVA MIDLANDS LTD | LE4 8ZN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA MIDLANDS LIMITED | 2000016328 | 162303.48 | STEVENSONS OF UTTOXETER LTD | LE4 8ZN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000016329 | 598309.13 | ARRIVA NORTH WEST | L9 5AE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA SOUTHEND COUNTIES LTD | 2000016330 | 235909.03 | ARRIVA SOUTHEND LIMITED | ME15 6TX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA SURREY & WEST SUSSEX | 2000016331 | 142216.4 | ARRIVA SURREY & WEST SUSSEX LTD | LU4 8DS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | M K METRO LTD | 2000016332 | 1109707.93 | Arriva Shires | LU4 8DS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | M K METRO LTD | 2000016332 | 224818.77 | M K METRO LTD | LU4 8DS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000016333 | 493413.16 | Arriva Yorkshire Ltd | WF1 5JX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000016333 | 91381.92 | Arriva Yorkshire North Ltd | WF1 5JX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000016333 | 353969.33 | Arriva Yorkshire West Ltd | WF1 5JX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ASHCROFT TRAVEL LTD | 2000016334 | 2613.56 | ASHCROFT TRAVEL LTD. | WA8 8TN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | B L TRAVEL | 2000016336 | 13568.72 | B L TRAVEL | WF9 5JB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BARRATTS COACHES LTD | 2000016337 | 5841.98 | BARRATTS COACHES | CW5 6LT |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BARTON BUSES | 2000016338 | 225425.89 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BATH BUS COMPANY LTD | 2000016339 | 14893.89 | BATH BUS COMPANY LTD | BA1 1LF |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BAYLINE LTD | 2000016340 | 186369.51 | BAYLINE LTD | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BEACON GARAGE | 2000016341 | 35993.72 | HOLSWORTHY LTD | EX19 8PS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BEESTONS HADLEIGH | 2000016342 | 22273.71 | BEESTONS (HADLEIGH) LTD | IP7 5DB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BENNETTS TRAVEL (CRANBERRY)LTD | 2000016343 | 7296.39 | BENNETTS TRAVEL (CRANBERRY) LTD | ST21 6SQ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BERRYS COACHES (TAUNTON) LTD | 2000016344 | 8755.45 | Berry's Coaches (Taunton) Ltd | TA1 5NA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BEXHILL COMMUNITY BUS LTD | 2000016345 | 558.33 | BEXHILL COMMUNITY BUS LTD | TN40 1QF |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BIBBYS OF INGLETON | 2000016346 | 527.61 | BIBBY'S OF INGLETON LTD | LA6 3NU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | THE BIG BUS COMPANY | 2000016347 | 4674.47 | THE BIG BUS COMPANY LTD | SW1W 0BS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BRADSHAW COACHES | 2000016348 | 2455.18 | Bradshaw Coaches Ltd | M28 3LX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BRECKS INTERNATIONAL | 2000016349 | 858.26 | BRECKS INTERNATIONAL | S65 3BS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BRIGHTON&HOVE BUS&COACH CO LTD | 2000016350 | 807758.67 | BRIGHTON AND HOVE BUS AND COACH CO LTD | BN3 3LT |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BUGLERS COACHES LTD | 2000016352 | 1085.3 | Buglers | BS4 4NF |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BURNLEY & PENDLE TRAVEL LTD | 2000016353 | 220626.01 | Burnley & Pendle Travel Limited | BD21 2JX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BUZZLINES | 2000016354 | 1108.58 | BUZZLINES | CT21 4LR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CARTERS COACH SERVICES LTD | 2000016356 | 40862.19 | Carters Coach Services Ltd | IP2 8NL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CARTERS OF LITCHAM | 2000016357 | 523 | Carters Coaches | PE32 2PB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CASTLE COACHES (SKIPTON) | 2000016358 | 1163.32 | CASTLE COACHES (SKIPTON) | BD23 2QR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CEDRIC COACHES INTERNATIONAL | 2000016359 | 12288.71 | CEDRIC COACHES LTD | CO7 9AH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CEN GROUP T/A CENTRAL BUSES | 2000016360 | 37959.49 | CEN Group T/A Central Buses | B42 2TX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000016361 | 37659.71 | Chalkwell Coach Hire | ME10 1BJ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CHAPEL END COACHES | 2000016362 | 1003.97 | CHAPEL END COACHES | CV11 6JX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CHECKMATE TRANSPORT LTD | 2000016363 | 2280.29 | CHECKMATE TRANSPORT LTD | OL5 0EW |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CHELTENHAM & DIST TRACTION CO | 2000016364 | 120794.96 | CHELTENHAM & DISTRICT TRACTION CO LTD | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000016365 | 259771.24 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CLARKES MINIBUSES LTD | 2000016366 | 1296.37 | CLARKES MINIBUSES LTD | TN24 8BU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CLASSIC COACHES (CONTINENTAL) LTD | 2000016367 | 25191.93 | Classic Coaches (Continental) Ltd t/a Primrose | DH9 7RX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000016368 | 33328.18 | Coach Services Ltd | IP24 1HZ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000016369 | 4968.01 | Coastal and Country Coaches Ltd | YO22 4PU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000016372 | 69660.87 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | COPELANDS TOURS | 2000016373 | 2157.39 | Copeland's Tours (Stoke On Trent) Ltd | ST3 6HE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FLEET BUZZ LTD | 2000016375 | 33453.79 | Fleet Buzz Ltd | PO19 8DG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000016376 | 62949.79 | COURTNEY COACHES (BIODIESEL) | RG12 1QS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CRUISERS LTD | 2000016379 | 1837.45 | Cruisers Ltd | RH1 4DP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CUCKMERE COMMUNITY BUS | 2000016380 | 1711.15 | CUCKMERE COMMUNITY BUS | BN26 5RB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000016381 | 112925.37 | CUMFYBUS LTD. | PR9 7PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000016382 | 3027.2 | D & H Harrod (Coaches) Ltd | PE38 9LU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | DAMORY COACHES | 2000016386 | 46752.27 | DAMORY COACHES | BH15 2PR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | DEVON GENERAL LTD | 2000016387 | 550383.68 | Devon General Ltd | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | THE DIAMOND BUS COMPANY LTD | 2000016388 | 292466.7 | THE DIAMOND BUS COMPANY LTD | B7 5JJ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000016391 | 325858.39 | Stagecoach East Midlands | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000016391 | 244577.19 | Stagecoach Yorkshire | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000016393 | 506479.61 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH IN EAST SUSSEX | 2000016395 | 143226.11 | Stagecoach in East Sussex | CT1 2SY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | Not set | 2000016397 | 1472.2 | Not set | WN2 2EH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000016398 | 6932 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000016402 | 590.01 | Fellrunner Village Bus Ltd | CA10 1JQ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FINGLANDS COACHWAYS | 2000016403 | 94515.73 | Finglands Coachways Ltd | M14 5LJ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST BADGERLINE | 2000016405 | 608092.94 | FIRST BRISTOL BUSES LTD T/A CITY LINE | BS24 9AY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST BADGERLINE | 2000016405 | 636060.85 | First Bristol Buses Ltd t/a Badgerline | BS24 9AY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST LONDON | 2000016406 | 213836.7 | FIRST BEELINE BUSES | W2 1TY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST BRADFORD LTD | 2000016408 | 135118.33 | FIRST WEST YORKSHIRE LTD | BD4 8SP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST DEVON & CORNWALL LTD | 2000016412 | 548913.89 | FIRST DEVON AND CORNWALL LTD | PL9 7JT |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000016413 | 652233.83 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000016414 | 760643.6 | FIRST ESSEX BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST DORSET | 2000016416 | 184971.8 | FIRST HAMPSHIRE & DORSET LTD | SO14 0JW |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST HAMPSHIRE & DORSET LTD | 2000016417 | 195438.47 | FIRST SOUTHAMPTON | SO14 0JW |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST HUDDERSFIELD | 2000016419 | 247557.95 | FIRST HUDDERSFIELD | HD2 1AG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST LEEDS LTD | 2000016421 | 1033365.17 | FIRST LEEDS | LS3 1LH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000016423 | 369902.34 | FIRST MANCHESTER (BURY) | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000016423 | 339889.04 | FIRST MANCHESTER (QUEENS ROAD) | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000016423 | 214317.3 | FIRST MANCHESTER (WIGAN) | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000016423 | 364745.34 | FIRST MANCHESTER LTD (BOLTON) | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000016423 | 456831.67 | First Manchester Ltd (Oldham) | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000016423 | 113963.27 | First Manchester T/A First Pennine | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST WYVERN | 2000016424 | 267273.49 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST PMT LTD | 2000016426 | 412323.46 | FIRST POTTERIES LIMITED | LE4 0DA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST SOMERSET & AVON LTD | 2000016428 | 146529.42 | FIRST SOMERSET & AVON | BS5 0DZ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000016429 | 1479247.95 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST COACHES | 2000016430 | 44092.7 | First Coaches | LE4 0DA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000016432 | 244240.87 | FIRST YORK (Rider York) Limited | YO10 3WW |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FLIGHTS COACH TRAVEL | 2000016433 | 218107.29 | FLIGHT HALLMARK T/A WESSEX CONNECT | B7 5JJ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FLORIDA TAXIS & COACHES | 2000016434 | 5258.36 | FLORIDA TAXIS & COACHES | CO9 2BB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FREESTONES COACHES LTD | 2000016435 | 4543.26 | FREESTONES COACHES LTD | NR20 4DL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | G ABBOTT & SONS | 2000016436 | 36886.6 | G ABBOTT & SONS | DL7 9RZ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GALLOWAY EUROPEAN COACHLINES LTD | 2000016437 | 23347.42 | Galloway European Coachlines Ltd | IP14 5RR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GELDARDS COACHES LTD | 2000016438 | 38445.05 | GELDARDS COACHES LTD | LS12 5JB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GILLINGHAM COACHES | 2000016439 | 2387.77 | GILLINGHAM COACHES | DH9 8JZ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000016440 | 893437.59 | GO NORTHERN | NE8 2UA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000016440 | 1051017.26 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GO WEST TRAVEL LTD | 2000016441 | 142851.85 | NORFOLK GREEN | PE30 4NG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GRANT PALMER LIMITED | 2000016442 | 41162.55 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GRAYLINE COACHES | 2000016443 | 4079.37 | GRAYLINE COACHES | OX26 6HU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | GRIMSBY & CLEETHORPES TRANSPORT | 2000016444 | 168941.82 | Grimsby Cleethorpes Transport | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | H & H MOTORS | 2000016445 | 5889.24 | H and H MOTORS | HR9 7AQ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | H S NEAVE & SON LTD | 2000016447 | 3244.53 | H S NEAVE & SON LTD | NR29 5AA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HALIFAX BUS CO LTD | 2000016448 | 22851.63 | HALIFAX BUS COMPANY LTD | HX6 2SB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000016450 | 164234.85 | Harrogate & District Travel Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000016451 | 41622.92 | HARROGATE COACH TRAVEL | YO26 8BE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HEDINGHAM & DIST OMNIBUSES LTD | 2000016453 | 31448.49 | Hedingham Omnibuses Ltd | CO9 3LB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HEYFORDIAN TRAVEL LTD | 2000016456 | 76248.37 | HEYFORDIAN TRAVEL LTD | OX26 4PP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HODSONS COACHES (CLITHEROE) LTD | 2000016458 | 8435.37 | HODSONS COACHES (CLITHEROE) LTD | BB7 1QU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HOLLOWAYS COACHES LTD | 2000016459 | 5589.51 | HOLLOWAYS COACHES LTD | DN16 1TP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES | 2000016460 | 27761.41 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HORSELESS CARRIAGE SERVICES | 2000016461 | 7976.04 | HORSELESS CARRIAGE SERVICES | BD23 5BS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | IANS MIDI COACHES | 2000016463 | 775.13 | IANS MIDI COACHES | CA5 7LA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000016465 | 1015.51 | IRVING OF DALSTON | CA5 7LB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | JOHN SMITH & SONS LIMITED | 2000016467 | 4186.6 | JOHN SMITH & SONS LTD | YO7 3HE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | JOHNSON BROTHERS TOURS LTD | 2000016468 | 30216.27 | JOHNSON BROTHERS TOURS LTD | S81 7BQ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000016471 | 180008.03 | Keighley and District Travel Ltd | BD21 2JX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | KENT COACH TOURS LTD | 2000016472 | 3096.96 | Kent Coach Tours Ltd | TN23 6JW |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | KENT CC T/A KENT TOP TRAVEL LTD | 2000016473 | 21882.03 | KENT COUNTY COUNCIL T/A KENT TOP TRAVEL LTD | ME20 7BT |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000016474 | 572.9 | Kettlewell (Retford) Ltd | DN22 6LA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | KINCHBUS LTD | 2000016475 | 84703.29 | KINCHBUS LTD | LE11 5QS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | LANCASHIRE UNITED LTD (TRANSDEV) | 2000016476 | 241525.03 | Lancashire United Limited(Transdev) | BD21 2JX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | LANGSTON & TASKER | 2000016477 | 3136.77 | LANGSTON & TASKER | MK18 2PZ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | LIBRA TRAVEL LTD | 2000016478 | 3990.74 | LIBRA TRAVEL LTD | BA11 2RG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CENTREBUS LTD | 2000016482 | 233548.59 | CENTREBUS LTD | LE4 9HR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | M & M COACHES LIMITED | 2000016483 | 11655.1 | M & M COACHES LIMITED | BB5 0RW |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MAGHULL COACHES | 2000016485 | 7018.67 | MAGHULL COACHES LTD | L20 8AE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MANCHESTER COMMUNITY TRANSPORT LTD | 2000016486 | 11863.73 | Manchester Community Transport Ltd | M23 0BX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MESSENGERS COACHES LTD | 2000016489 | 4000.44 | MESSENGERS COACHES LTD | CA7 1JP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000016491 | 35446.74 | MIDLAND CLASSIC LTD. | DE11 9RE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MIDLAND RED (NORTH) LTD | 2000016492 | 679478.31 | ARRIVA MIDLANDS NORTH LTD | LE4 8ZN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MIDLAND RED (SOUTH) LTD | 2000016493 | 404136.06 | STAGECOACH MIDLAND RED (SOUTH) LTD | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MINSTERLEY MOTORS SERVICES LTD | 2000016494 | 12828.17 | MINSTERLEY MOTORS LTD | SY5 0LZ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NAPIER POINT LTD | 2000016497 | 4919.32 | Napier Point Ltd T/A Castle Buses | L5 9TE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000016498 | 613060 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000016498 | 105176.79 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000016498 | 153432.25 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA THAMESIDE | 2000016499 | 420783.49 | ARRIVA THAMESIDE | LU4 8DS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000016501 | 42113.77 | Notts & Derby Traction | DE75 7BG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000016502 | 71244.81 | NU-VENTURE COACHES LTD | ME20 7JN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | OLYMPIA TRAVEL UK LTD | 2000016504 | 5285.18 | OLYMPIA TRAVEL UK LIMITED | WN2 3PH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | OXFORD BUS CO | 2000016505 | 351479.22 | City of Oxford Motor Sevices Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | Not set | 2000016506 | 1298.21 | P N A | PE20 1QU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | PAUL CATTERALL | 2000016508 | 3496.1 | CATTERALL'S COACH & TRAVEL SERVICES | CV33 0EA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | PEARSONS COACHES | 2000016509 | 2636.57 | PEARSONS COACHES | HU11 4RR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | PENNINE MOTOR SERVICES | 2000016510 | 19019.96 | PENNINE MOTOR SERVICES | BD23 1TE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | PERRYMANS BUSES | 2000016511 | 41397.8 | PERRYMANS BUSES LTD | TD15 1UN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | PLUMLINE COACHES | 2000016512 | 581.18 | PLUMLINE COACHES | NE46 4DE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | PREMIERE TRAVEL LTD | 2000016514 | 172555.69 | PREMIERE TRAVEL LTD | NG2 3HR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | QUANTOCK MOTOR SERVICES LTD | 2000016515 | 6444.92 | QUANTOCK MOTOR SERVICES LTD | TA4 3BU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000016516 | 12517.56 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | R DRURY COACHES | 2000016517 | 1130.62 | R Drury Coaches | DN14 6LP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | RAPID TRAVEL | 2000016519 | 753.12 | RAPID TRAVEL LTD | WN8 8LA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | REDFERN COACHES (MANSFIELD) LTD | 2000016522 | 8839.12 | REDFERN COACHES (MANSFIELD) LTD. | S81 7BQ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | REGAL BUSWAYS LTD | 2000016523 | 78471.63 | REGAL BUSWAYS LTD | SS3 9WB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000016524 | 20295.8 | Reliance Motor Services | YO61 1ES |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | RENOWN COACHES LTD | 100020128 | 53552.08 | RENOWN COACHES LTD | TN39 3LG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | RENOWN COACHES LTD | 100020128 | -53552.08 | # | TN39 3LG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH NORTH WEST LTD | 2000016525 | 344925.04 | STAGECOACH NORTH WEST LTD | L11 0BB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | RIBBLE VALLEY COACHES LTD | 2000016526 | 2104.32 | RIBBLE VALLEY COACHES LTD | PR3 2JJ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ROBERT BENSON COACH HIRE | 2000016528 | 1631.97 | ROBERT BENSON COACH HIRE | CA14 1ES |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ROSS TRAVEL | 2000016529 | 10478.52 | ROSS TRAVEL | WF7 5BL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BARNARDS COACHES LTD | 2000016531 | 723.67 | BARNARDS COACHES LTD | DN21 4BD |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000016533 | 3999.04 | SHOREY'S TRAVEL | MK45 2AE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SIMONDS | 2000016534 | 28604.63 | Simonds of Botesdale Ltd | IP22 4GX |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SOLENT BLUE LINE | 2000016535 | 156531.26 | Go South Coast - Solent Blue Line | BH15 2PR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SOUTHERN VECTIS | 2000016536 | 222108.52 | Southern Vectis Omnibus Co Ltd | PO30 1RD |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000016538 | 206025.76 | STAGECOACH CAMBUS | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000016538 | 184670.96 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000016539 | 665537.15 | STAGECOACH IN EAST KENT | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000016540 | 401787.89 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000016541 | 585570.52 | STAGECOACH IN CUMBRIA | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH IN HANTS & SURREY | 2000016542 | 179917.13 | STAGECOACH - HANTS & SURREY | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HASTINGS & DISTRICT TRANSPORT LTD | 2000016543 | 158352.47 | HASTINGS & DISTRICT TRANSPORT LIMITED | CT1 2SY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH IN PORTMOUTH & S DOWNS | 2000016544 | 436330.25 | STAGECOACH IN PORTSMOUTH AND THE SOUTH DOWNS | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH MANCHESTER | 2000016545 | 1483281.77 | STAGECOACH MANCHESTER | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH MERSEYSIDE | 2000016546 | 378924.05 | STAGECOACH MERSEYSIDE | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH SOUTH EAST | 2000016547 | 310519.7 | STAGECOACH SOUTH | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH VISCOUNT | 2000016548 | 175221.41 | STAGECOACH VISCOUNT | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000016550 | 3987.55 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SWINDON & DISTRICT | 2000016552 | 186469.01 | SWINDON & DISTRICT | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | TATES TRAVEL LTD | 2000016555 | 67322.23 | TATES TRAVEL LTD | S75 1HT |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | TELFORD & WREKIN DC | 2000016556 | 1193.69 | TELFORD & WREKIN COUNCIL T/A INTERGRATED TRANSPORT | TF3 4LF |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | TOM TAPPIN LTD | 2000016557 | 4218.91 | Guide Friday City Sightseeing Oxford | OX1 1HS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | TOURIST COACHES | 2000016558 | 7353.44 | Go South Coast - Tourist Coaches | BH15 2PR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | Not set | 2000016559 | 4879.67 | TRANSLINC LTD | Not set |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | TRENT BUSES | 2000016562 | 511131.75 | Trent Buses | DE75 7BG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH EAST | 2000016564 | 429320.92 | STAGECOACH EAST | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | W H FOWLER & SONS COACHES LTD | 2000016566 | 3337.54 | W H Fowler & Sons (Coaches) Ltd | PE12 0SD |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000016567 | 4567881.01 | West Midlands Travel Ltd | B9 4BZ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000016568 | 95406.63 | Whippet Coaches Ltd | CB24 4UG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | WHITTLE COACH & BUS LTD | 2000016569 | 27722.44 | WHITTLE COACH & BUS LTD | DY11 7QL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | WIDE HORIZON | 2000016570 | 1618.39 | WIDE HORIZON | LE10 2HP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | WILTS & DORSET BUS CO | 2000016571 | 550181.76 | WILTS & DORSET BUS CO | BH15 2PR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | YORKSHIRE COASTLINER LTD | 2000016572 | 109168.41 | Yorkshire Coastliner Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | YORKSHIRE TRACTION CO LTD | 2000016573 | 401609.81 | STAGECOACH YORKSHIRE TRACTION LTD | SK3 0DU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CENTRAL CONNECT | 2000016574 | 173247.76 | Central Connect Ltd (formerly Zak's Bus & Coach) | B7 5JJ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | PLATINUM COACHES | 2000016575 | 1755.07 | PLATINUM COACHES | PR26 7QL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA TEESIDE | 2000016577 | 207645.61 | Arriva Teeside | SR3 3XP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MOVING PEOPLE LTD | 2000016578 | 8489.44 | MOVING PEOPLE | BB2 7JA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BANGA BUSES | 2000016579 | 10953.49 | BANGA BUSES | WV2 1DT |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FREEDOM TRAVEL COACHES LTD | 2000016581 | 3941.47 | Freedom Travel Coaches | CB7 4BE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | COTSWOLD GREEN LTD | 2000016582 | 17324.22 | Cotswold Green | GL6 0BS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAR TRAVEL HOLIDAYS LTD | 2000016583 | 2995.79 | STAR TRAVEL | WF5 8NF |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SOUL BROTHERS LTD | 2000016584 | 9148.32 | Soul Brothers | MK46 5EA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NEW HORIZON TRAVEL LTD | 2000016585 | 7294.15 | New Horizon Travel Ltd | CO7 7HN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | AIRPARK SERVICES LTD | 2000016586 | 7564.7 | AIRPARKS SERVICES - BIRMINGHAM | B37 7HE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ALTON TOWERS RESORT OPERATIONS LTD | 2000016587 | 10343.14 | ALTON TOWERS RESORT OPERATIONS LTD | ST10 4DB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | HARGREAVES COACHES | 2000016588 | 1122.6 | Hargreaves Coaches | BD23 5DE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | RED EAGLE *DONT USE* | 2000016589 | 3981.66 | Red Eagle | HP22 5EZ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BRADSHAWS TRAVEL | 2000016590 | 1728.92 | Bradshaws Travel | FY6 0BS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SKILLS MOTOR COACHES LTD | 2000016591 | 6519.92 | Skills Motor Coaches Ltd | NG6 8LY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | WHITTAKER'S LTD | 2000016592 | 2141.15 | Whittaker's Ltd | PR26 7QL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FAIRWAY RHODES TRAVEL | 2000016593 | 3157.99 | Fairway Rhodes Travel | HU2 0QE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | WHITE ROSE BUS COMPANY LTD | 2000016594 | 83991.9 | White Rose Bus Company Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | LECKS TRAVEL | 2000016595 | 1095.29 | Lecks Travel | LA12 8AB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000016596 | 1426.21 | Sherwood Travel | DN40 1QR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | DOLPHIN COACHES | 2000016600 | 1300.95 | Dolphin Coaches | BH21 1HB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | STAGECOACH EAST (BEDFORDSHIRE) | 2000016601 | 293840.09 | Stagecoach East - Bedfordshire | CB4 0DN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | Newbury and District Ltd | 2000016602 | 18466.87 | Newbury and District Ltd | RG19 6HN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | APOLLO 8 TRAVEL | 2000016603 | 5630.63 | Apollo 8 Travel | LA8 9DG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | WALSALL COMMUNITY TRANSPORT | 2000016604 | 4553.89 | Walsall Community Transport | WS3 3DH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST MANCHESTER | 2000016605 | 116933.41 | First Manchester - Birkenhead | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST MANCHESTER | 2000016605 | 82239.2 | First Manchester - Chester | LS10 1PL |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CARMANS COACHES LTD | 2000016606 | 1166.79 | Carmans Coaches Ltd | DA12 5UA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | IMPERA BUS & COACH LTD | 2000016607 | 19708.79 | Impera Bus & Coach Ltd | CH46 4UA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | EDDIE BROWN TOURS LTD | 2000016608 | 31024.22 | Eddie Brown Tours Ltd | LS23 7EG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | INVICTABUS LTD | 2000016609 | 3495.39 | Invictabus Limited | ME20 7SP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | DAVID OGDEN | 2000016610 | 1431.07 | David Ogden Coaches | WA9 3DH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | BON CHAUNCE TRAVEL | 2000016611 | 3716.15 | Bon Chaunce Travel Ltd | PR3 6SS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ABBEY COACHES (MIDLANDS) LTD | 2000016612 | 1219.06 | Abbey Coaches (Midlands) Ltd | B21 9NY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | RLB TRANSPORT & REPAIRS LIMITED | 2000016613 | 12695.07 | RLB Transport & Repairs Ltd | S70 2RP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | VIP CONTRACTS LTD | 2000016614 | 15766.63 | VIP Contracts Ltd | B18 5HS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SOVEREIGN CARS & COACHES | 2000016615 | 662.3 | Sovereign Cars & Coaches | DT7 3RD |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ROUTEMASTER BUSES | 2000016616 | 1686.09 | Routemaster Buses | CW2 6UE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SUSSEX COACHES | 2000016617 | 6282.64 | Sussex Coaches | RH13 8PB |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NEW ENTERPRISE COACHES | 2000016618 | 8266 | New Enterprise Coaches Ltd | LU4 8DS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ARRIVA KENT & SUSSEX | 2000016619 | 270116.2 | Arriva Kent & Sussex | LU4 8DS |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | MINIBUS EXECUTIVE TRAVEL | 2000016620 | 1319.95 | Minibus Executive Travel Limited | WD24 7GP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | A LYLES & SON | 2000016621 | 3751.27 | A Lyles & Son | WF17 6LA |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | AVACOACH.COM LTD | 2000016624 | 3051.84 | Avacab Ltd | PR26 7QR |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | CENTAUR OVERLAND TRAVEL LTD | 2000016625 | 7569.02 | Centaur Overland Travel Ltd | DA15 8DJ |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | SELWYNS TRAVEL LIMITED | 2000016627 | 6807.74 | Selwyns Travel Ltd | WA7 4LU |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | NORTHUMBRIA MINI COACHES | 2000016628 | 1449.37 | Northumbria Mini Coaches | NE63 0AG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ROYS MINIBUSES LTD | 2000016629 | 1847.65 | Roy's Minibuses Ltd | NN9 5LG |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | ROSSENDALE TRAVEL LTD | 2000016630 | 11492.96 | Rossendale Travel Ltd | BB6 7RP |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | JOHN EDWARDS T/A BLACK CAT TRAVEL | 2000016631 | 642.83 | John Edwards T/A Black Cat Travel | LN6 7HE |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | C T PLUS CIC | 2000016355 | 101003.4 | C T PLUS CIC | E8 4RH |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | DOCKLANDS MINIBUSES LTD | 2000016390 | 205882.9 | DOCKLANDS BUSES LTD | SW19 1DN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | FIRST LONDON | 2000016409 | 2575395.13 | First London | W2 1TY |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | LONDON CENTRAL BUS CO LTD | 2000016480 | 1757571.59 | LONDON CENTRAL BUS COMPANY LTD | SW19 1DN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | LONDON GENERAL TRANSPORT SERVICES L | 2000016481 | 279719.69 | BLUE TRIANGLE BUSES LTD | SW19 1DN |
| Department for Transport | Department for Transport | 15.11.2012 | Subsidies Private Se | Local | LONDON GENERAL TRANSPORT SERVICES L | 2000016481 | 2508338.71 | LONDON GENERAL TRANSPORT SERVICES LTD | SW19 1DN |
| Department for Transport | Department for Transport | 16.11.2012 | Agency Staff Costs | Rail and Road Projects | BOVIS LEND LEASE CONSULTING LTD | 2000016697 | 12960 | # | HA2 0EE |
| Department for Transport | Department for Transport | 16.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000016696 | 3619.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16.11.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000016692 | 11862.48 | # | ST1 5UB |
| Department for Transport | Department for Transport | 16.11.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000016692 | 11165.62 | # | ST1 5UB |
| Department for Transport | Department for Transport | 16.11.2012 | Agency Staff Costs | DASH | MICHAEL PAGE INTERNATIONAL | 2000016696 | 556.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16.11.2012 | Agency Staff Costs | DASH | MICHAEL PAGE INTERNATIONAL | 2000016696 | 2784 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16.11.2012 | Travel Exp Overseas | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000016683 | 1525.83 | # | DE15 0YZ |
| Department for Transport | Department for Transport | 16.11.2012 | Rail Travel | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000016699 | 1546.51 | REDFERN TRAVEL - OCT 12 - RAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 16.11.2012 | Travel Booking Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000016699 | 111.9 | REDFERN TRAVEL - OCT 12 - RAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 16.11.2012 | Hotel&Accom Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000016699 | 809 | REDFERN TRAVEL - OCT 12 - RAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 16.11.2012 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000016690 | -1834.07 | CORONA - CREDIT - SEPTEMBER 2012 | WD17 1JW |
| Department for Transport | Department for Transport | 16.11.2012 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000016690 | 1739.38 | CORONA - METER READ -25.09.2012 | WD17 1JW |
| Department for Transport | Department for Transport | 16.11.2012 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000016690 | 2664.05 | CORONA - METER READ -25.10.2012 | WD17 1JW |
| Department for Transport | Department for Transport | 16.11.2012 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000016690 | -1783.44 | Corona AUG12-SEP12 | WD17 1JW |
| Department for Transport | Department for Transport | 16.11.2012 | Electricity | Business Transformation | EDF ENERGY | 2000016691 | 2224.8 | EDF - ANNUAL ELEC CHARGE 12-13 | DA6 8ET |
| Department for Transport | Department for Transport | 16.11.2012 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000016688 | 924.07 | # | OX4 2JY |
| Department for Transport | Department for Transport | 16.11.2012 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000016688 | 859.5 | # | OX4 2JY |
| Department for Transport | Department for Transport | 16.11.2012 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000016685 | 6847.5 | # | WR5 1TX |
| Department for Transport | Department for Transport | 16.11.2012 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000016685 | 6139.2 | # | WR5 1TX |
| Department for Transport | Department for Transport | 16.11.2012 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000016685 | 6838.5 | # | WR5 1TX |
| Department for Transport | Department for Transport | 16.11.2012 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000016685 | 717 | # | WR5 1TX |
| Department for Transport | Department for Transport | 16.11.2012 | Computer Consumables | DASH | SUPPLIES TEAM | 2000016684 | 674.39 | Black Toner CE270A | S9 1XU |
| Department for Transport | Department for Transport | 16.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000016684 | 520.66 | 279-8686 Toner Cartrdige Cyan | S9 1XU |
| Department for Transport | Department for Transport | 16.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000016684 | 520.66 | 279-8687 Toner Cartridge Yellow | S9 1XU |
| Department for Transport | Department for Transport | 16.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000016684 | 94.44 | 279-8918 Toner Cartridge Black | S9 1XU |
| Department for Transport | Department for Transport | 16.11.2012 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000016684 | 520.66 | 279-8723 Magenta Toner CP6015/CM6030/CM6 | S9 1XU |
| Department for Transport | Department for Transport | 16.11.2012 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000016693 | 792 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 16.11.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000016694 | 2562.24 | # | NN6 9DS |
| Department for Transport | Department for Transport | 16.11.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000016694 | 1808.64 | # | NN6 9DS |
| Department for Transport | Department for Transport | 16.11.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000016694 | 2863.68 | # | NN6 9DS |
| Department for Transport | Department for Transport | 16.11.2012 | Transport Consult | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000016683 | 2976 | # | DE15 0YZ |
| Department for Transport | Department for Transport | 16.11.2012 | Transport Consult | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000016708 | 12770.62 | # | RH4 1HJ |
| Department for Transport | Department for Transport | 16.11.2012 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000016703 | 4411.35 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 16.11.2012 | Support Services | Aviation | CARIBBEAN METEOROLOGICAL ORGANISATI | 2000016689 | 21456.39 | # | SM1 1EL |
| Department for Transport | Department for Transport | 16.11.2012 | Support Services | Aviation | CARIBBEAN METEOROLOGICAL ORGANISATI | 2000016689 | 19748 | # | SM1 1EL |
| Department for Transport | Department for Transport | 16.11.2012 | Support Services | Permanent Secretary | FCO FOREIGN & COMMONWEALTH OFFICE | 2000016682 | 802.2 | # | MK10 1PX |
| Department for Transport | Department for Transport | 16.11.2012 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000016687 | 2489.3 | Barclays - ISE - Nov 12 | NN4 7SG |
| Department for Transport | Department for Transport | 16.11.2012 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000016687 | 33600.04 | Barclays - ISE - Nov 12 | NN4 7SG |
| Department for Transport | Department for Transport | 16.11.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000016702 | 450000 | PiCG Nissan Oct 2012 #450k | WD3 9YS |
| Department for Transport | Department for Transport | 16.11.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000016704 | 80999.66 | PiCG Peugeot Oct 2012 #81k | CV3 1ND |
| Department for Transport | Department for Transport | 16.11.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000016705 | 192983.2 | PiCG Renault Oct 2012 #192k | WD3 9YS |
| Department for Transport | Department for Transport | 16.11.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000016706 | 140000 | PiCG Vauxhall Oct 2012 #140k | LU1 3YT |
| Department for Transport | Department for Transport | 16.11.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000016707 | 15000 | PiCG Chevrolet Oct 2012 #15k | LU1 3YT |
| Department for Transport | Department for Transport | 16.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000016695 | 38886.58 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 16.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000016695 | 3100.8 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 16.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000016695 | 22571.52 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 16.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000016695 | 24431.12 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 16.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000016700 | 7446.98 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 16.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000016700 | 7445.8 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 16.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000016700 | 7861.93 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 16.11.2012 | EU Cap Grt NDPBs | Greener Transport & International | NETWORK RAIL INFRASTUCTURE LTD | 2000016698 | 1997717.5 | Adv Payment-2011-UK-93069-P-Manchester-Liverpool | N1 9AG |
| Department for Transport | Department for Transport | 16.11.2012 | EU Cap Grt NDPBs | Greener Transport & International | DEPARTMENT FOR | 2000016709 | 642020.64 | "Advance Payment 2011-UK-93021- | Not set |
| Department for Transport | Department for Transport | 16.11.2012 | L&B Excl Dwellings | Maritime | FAITHFUL & GOULD LTD | 2000016710 | 4705.11 | # | CF24 0AD |
| Department for Transport | Department for Transport | 19.11.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000016786 | 629.88 | # | B37 7YE |
| Department for Transport | Department for Transport | 19.11.2012 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000016784 | 17068.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19.11.2012 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000016786 | 2534.83 | # | B37 7YE |
| Department for Transport | Department for Transport | 19.11.2012 | Travel Expenses UK | Rail | ARRIVA UK TRAINS LTD | 2000016787 | 2350 | # | CF10 5DJ |
| Department for Transport | Department for Transport | 19.11.2012 | Travel Exp Overseas | Group Finance | CAPITA BUSINESS TRAVEL | 2000016783 | 61237.54 | Capita - ISE Transec - Oct 12 | DE21 6BF |
| Department for Transport | Department for Transport | 19.11.2012 | Hotel&Accom Costs | Transport Security - Security Compliance Division | Not set | 2000016717 | 1065 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 19.11.2012 | Subsistence Costs | Transport Security - Security Compliance Division | Not set | 2000016717 | 68.14 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 19.11.2012 | CarHire(exclLeasing) | Transport Security - Security Compliance Division | Not set | 2000016717 | 231.82 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 19.11.2012 | Other Travel Costs | Transport Security - Security Compliance Division | Not set | 2000016717 | 16 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 19.11.2012 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000016777 | 826.07 | # | LN6 3DG |
| Department for Transport | Department for Transport | 19.11.2012 | Cars Fuel | Group Finance | ENTERPRISE RENT-A-CAR | 2000016791 | 14853.72 | Enterprise Car Hire October | TW20 8RX |
| Department for Transport | Department for Transport | 19.11.2012 | Cars Fuel | Transport Security - Security Compliance Division | Not set | 2000016717 | 14.16 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 19.11.2012 | IT Ser Running Costs | Roads | EVOLVE BUSINESS CONSULTANCY LTD | 2000016780 | 864 | # | GU10 1DW |
| Department for Transport | Department for Transport | 19.11.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000016790 | 1490.4 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 19.11.2012 | Minor Developments | Commercial & Technical Services | CONNECT INTERNET SOLUTIONS LTD | 2000016776 | 4200 | # | L2 6SG |
| Department for Transport | Department for Transport | 19.11.2012 | Minor Developments | Commercial & Technical Services | CONNECT INTERNET SOLUTIONS LTD | 2000016776 | 1350 | # | L2 6SG |
| Department for Transport | Department for Transport | 19.11.2012 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016792 | 811.12 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19.11.2012 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000016782 | 10364.63 | Vodafone 597 Mobiles | RG14 5FF |
| Department for Transport | Department for Transport | 19.11.2012 | Treasury Solicitors | DASH | TREASURY SOLICITOR | 2000016794 | 39959.18 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19.11.2012 | Transport Consult | Business Transformation | LONDON & CONTINENTAL RAILWAYS LTD | 2000016781 | 25588 | # | NW1 1AY |
| Department for Transport | Department for Transport | 19.11.2012 | Transport Consult | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000016793 | 31799.74 | # | RH4 1HJ |
| Department for Transport | Department for Transport | 19.11.2012 | Financial Consultanc | Refran Prog Off | ERNST & YOUNG LLP | 2000016779 | 380498 | # | SE1 2AF |
| Department for Transport | Department for Transport | 19.11.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 100020508 | 523.5 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.11.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 100020508 | -523.5 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.11.2012 | CurrGrtOth to NDPBs | DASH | TFL (TRANSPORT TRADING LIMITED) | 2000016701 | 1098998 | IoP Opex to 31/03/2012 | SW1H 0PT |
| Department for Transport | Department for Transport | 19.11.2012 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000016774 | 11734.36 | # | GU9 8LS |
| Department for Transport | Department for Transport | 20.11.2012 | Output tax -ESA | #N/A | MENTZ DATENVERARBEITUNG GMBH | 2000016893 | -1150.22 | # | 81675 |
| Department for Transport | Department for Transport | 20.11.2012 | Output tax -ESA | #N/A | MENTZ DATENVERARBEITUNG GMBH | 2000016893 | -1150.22 | # | 81675 |
| Department for Transport | Department for Transport | 20.11.2012 | Output tax -ESA | #N/A | MENTZ DATENVERARBEITUNG GMBH | 2000016893 | -9461.95 | # | 81675 |
| Department for Transport | Department for Transport | 20.11.2012 | Net Pay | Rail | DFT ONE TIME VENDOR | 1700000080 | -737 | Not set | SW1P 4DR |
| Department for Transport | Department for Transport | 20.11.2012 | Net Pay | Rail | DFT ONE TIME VENDOR | 1700000080 | 737 | Not set | SW1P 4DR |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000016853 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000016853 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000016853 | 4843.66 | # | W1T 5AE |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Rail Accident Investigation Branch | BROOK STREET BUREAU | 2000016873 | 568.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000016857 | 2383.38 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000016875 | 3546.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Commercial & Technical Services | PARSONS BRINCKERHOFF LTD | 2000016866 | 2743.2 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000016878 | 879.12 | # | B37 7YE |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000016878 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000016857 | 11053.44 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000016862 | 10703.47 | # | ST1 5UB |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000016875 | 4181.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20.11.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000016875 | 4007.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20.11.2012 | Travel Expenses UK | General Counsel's Office | CESG | 2000016891 | 277.4 | # | GL51 0EX |
| Department for Transport | Department for Transport | 20.11.2012 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000016877 | 2712.43 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 20.11.2012 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000016877 | 522.21 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 20.11.2012 | Travel Exp Overseas | Aviation | Not set | 2000016887 | 10.2 | Travel and subsistance 9.11.12 | Not set |
| Department for Transport | Department for Transport | 20.11.2012 | Car Hire and Leasing | Marine Accident Investigation Branch | LEX AUTOLEASE LTD | 2000016849 | 4619.64 | # | BL9 8RT |
| Department for Transport | Department for Transport | 20.11.2012 | Air Travel | Transport Security - Security Compliance Division | Not set | 2000016809 | 40 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 20.11.2012 | Hotel&Accom Costs | Transport Security - Security Compliance Division | Not set | 2000016809 | 1062 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 20.11.2012 | Subsistence Costs | Transport Security - Security Compliance Division | Not set | 2000016809 | 69.44 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 20.11.2012 | Other Travel Costs | Transport Security - Security Compliance Division | Not set | 2000016809 | 16.5 | *Trip from 11.11.12 To 17.11.12 | Not set |
| Department for Transport | Department for Transport | 20.11.2012 | Gas | Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000016854 | 765.98 | # | WD17 1JW |
| Department for Transport | Department for Transport | 20.11.2012 | Translation Services | Marine Accident Investigation Branch | K INTERNATIONAL PLC | 2000016860 | 595 | # | MK5 8PL |
| Department for Transport | Department for Transport | 20.11.2012 | Machinery Rental | Maritime | DANWOOD GROUP LTD | 2000016855 | 1276.11 | # | LN6 3DG |
| Department for Transport | Department for Transport | 20.11.2012 | IT Ser Running Costs | Air Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000016858 | 1441.44 | # | BN1 1NH |
| Department for Transport | Department for Transport | 20.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000016893 | 6901.33 | # | 81675 |
| Department for Transport | Department for Transport | 20.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000016893 | 6901.33 | # | 81675 |
| Department for Transport | Department for Transport | 20.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000016893 | 56771.71 | # | 81675 |
| Department for Transport | Department for Transport | 20.11.2012 | IT Ser Running Costs | Marine Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000016858 | 1441.44 | # | BN1 1NH |
| Department for Transport | Department for Transport | 20.11.2012 | IT Ser Running Costs | Rail Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000016858 | 1485.12 | # | BN1 1NH |
| Department for Transport | Department for Transport | 20.11.2012 | Storage & Distributi | Business Transformation | CAMBERTOWN LIMITED | 2000016882 | 13730.06 | # | S63 9BL |
| Department for Transport | Department for Transport | 20.11.2012 | IT Consultancy | General Counsel's Office | CESG | 2000016891 | 1583.6 | # | GL51 0EX |
| Department for Transport | Department for Transport | 20.11.2012 | Treasury Solicitors | Rail and Road Projects | TREASURY SOLICITOR | 2000016890 | 1442.1 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20.11.2012 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000016890 | 20405.4 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20.11.2012 | Other Professional F | Commercial & Technical Services | BLOOMBERG LP | 2000016892 | 4435.43 | # | EC2A 1PQ |
| Department for Transport | Department for Transport | 20.11.2012 | Financial Consultanc | Maritime | KPMG | 2000016861 | 37978.8 | # | WD17 1DE |
| Department for Transport | Department for Transport | 20.11.2012 | Financial Consultanc | Maritime | KPMG | 2000016861 | 39812.4 | # | WD17 1DE |
| Department for Transport | Department for Transport | 20.11.2012 | Prog&ProjMgmt Consul | Commercial & Technical Services | TEAM ANIMATION LTD | 2000016888 | 29305.45 | # | KT11 2HU |
| Department for Transport | Department for Transport | 20.11.2012 | Research | Greener Transport & International | TRANSPORT RESEARCH LABORATORY | 2000016870 | 1843.2 | # | RG40 3GA |
| Department for Transport | Department for Transport | 20.11.2012 | Research | Greener Transport & International | TRANSPORT RESEARCH LABORATORY | 2000016870 | 4607.14 | # | RG40 3GA |
| Department for Transport | Department for Transport | 20.11.2012 | Research | Analysis/Science | TRANSPORT RESEARCH LABORATORY | 2000016870 | 10610.23 | # | RG40 3GA |
| Department for Transport | Department for Transport | 20.11.2012 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000016870 | 4000 | # | RG40 3GA |
| Department for Transport | Department for Transport | 20.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016869 | 4403 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016869 | 3939 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016869 | 3898.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016869 | 3453 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20.11.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016869 | 3392.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 20.11.2012 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000016856 | 29632.79 | # | DL2 1LU |
| Department for Transport | Department for Transport | 20.11.2012 | Support Services | Aviation | BAE SYSTEMS (AVIATION SERVICES)LTD | 2000016881 | 17842.8 | # | NP15 1XL |
| Department for Transport | Department for Transport | 20.11.2012 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000016890 | 50 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20.11.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000016876 | 19489.8 | # | L2 3YL |
| Department for Transport | Department for Transport | 20.11.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000016876 | 936 | # | L2 3YL |
| Department for Transport | Department for Transport | 20.11.2012 | Further Educ Cost | Group Finance | Not set | 2000016843 | 4405 | *Trip from 13.11.12 To 13.11.12 to Training Cou | Not set |
| Department for Transport | Department for Transport | 20.11.2012 | Training | General Counsel's Office | ACT NOW TRAINING LTD | 2000016851 | 2100 | # | WF13 2DU |
| Department for Transport | Department for Transport | 21.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016943 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 21.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016943 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 21.11.2012 | Agency Staff Costs | Commercial & Technical Services | ATKINS LTD (TRANSPORT PLANNING) | 2000016933 | 14288.98 | # | WR5 1TX |
| Department for Transport | Department for Transport | 21.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016943 | 1968.29 | # | SL1 3SA |
| Department for Transport | Department for Transport | 21.11.2012 | Taxis | Group Internal Audit | Not set | 2000016908 | 15 | *Trip from 11.11.12 To 16.11.12 to Dublin | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Hotel&Accom Costs | Air Accident Investigation Branch | Not set | 2000016916 | 484.65 | *Trip from 22.10.12 To 26.10.12 to Aberdeen | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Hotel&Accom Costs | Group Internal Audit | Not set | 2000016908 | 993.92 | *Trip from 11.11.12 To 16.11.12 to Dublin | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Subsistence Costs | Air Accident Investigation Branch | Not set | 2000016916 | 20 | *Trip from 22.10.12 To 26.10.12 to Aberdeen | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Subsistence Costs | Group Internal Audit | Not set | 2000016908 | 50 | *Trip from 11.11.12 To 16.11.12 to Dublin | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Other Travel Costs | Air Accident Investigation Branch | Not set | 2000016916 | 9.37 | *Trip from 22.10.12 To 26.10.12 to Aberdeen | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Other Travel Costs | Group Internal Audit | Not set | 2000016908 | 9.3 | *Trip from 11.11.12 To 16.11.12 to Dublin | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Other Travel Costs | Analysis/Science | Not set | 2000016930 | 517 | *Trip from 02.11.12 To 02.11.12 to Transport NE | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000016944 | 2343.08 | MOD - AAIB - ELECTRICITY | L2 3YL |
| Department for Transport | Department for Transport | 21.11.2012 | Machinery Rental | Air Accident Investigation Branch | DE LAGE LANDEN LEASING LTD | 2000016947 | 810.8 | # | WD18 8EZ |
| Department for Transport | Department for Transport | 21.11.2012 | Computer equipment | Business Transformation | COMPUTACENTER | 2000016939 | 1237.44 | Hypertec Memory DIMMs | AL10 9TW |
| Department for Transport | Department for Transport | 21.11.2012 | IT Ser Running Costs | Roads | ARKITEC SOFTWARE LIMITED | 2000016946 | 720 | # | NE28 9NZ |
| Department for Transport | Department for Transport | 21.11.2012 | IT Ser Running Costs | Group Finance | EVOLVE BUSINESS CONSULTANCY LTD | 2000016936 | 2592 | # | GU10 1DW |
| Department for Transport | Department for Transport | 21.11.2012 | Computer Consumables | General Counsel's Office | SUPPLIES TEAM | 2000016932 | 808.54 | toner cartridges | S9 1XU |
| Department for Transport | Department for Transport | 21.11.2012 | Non Stock Machine Co | Aviation | SUPPLIES TEAM | 2000016932 | 514.68 | # | S9 1XU |
| Department for Transport | Department for Transport | 21.11.2012 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000016949 | 1420.8 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21.11.2012 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000016949 | 3862.85 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21.11.2012 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 100020615 | 15287.52 | # | E1 6AO |
| Department for Transport | Department for Transport | 21.11.2012 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 100020615 | -15287.52 | # | E1 6AO |
| Department for Transport | Department for Transport | 21.11.2012 | Transport Consult | Local | Not set | 2000016948 | 825 | # | Not set |
| Department for Transport | Department for Transport | 21.11.2012 | Cap Grt Loc Auth | Local | READING BC | 2000016941 | 295347 | M4 J11 & Mereoak Final Claim | RG1 7TD |
| Department for Transport | Department for Transport | 21.11.2012 | Grt Aid to NDPBs | Rail | RAIL PASSENGERS COUNCIL | 2000016945 | 270000 | Passenger Focus October Grant 2012 | M1 1LQ |
| Department for Transport | Department for Transport | 21.11.2012 | IT Equip Cap Cost | Commercial and Technical Services Research | COMPUTACENTER | 2000016939 | 572.54 | GX790SF Memory DIMMs | AL10 9TW |
| Department for Transport | Department for Transport | 21.11.2012 | IT Equip Cap Cost | Commercial and Technical Services Research | COMPUTACENTER | 2000016939 | 873.6 | TAR300 Laptop Case | AL10 9TW |
| Department for Transport | Department for Transport | 21.11.2012 | IT Equip Cap Cost | Commercial and Technical Services Research | COMPUTACENTER | 2000016939 | 1165.94 | # | AL10 9TW |
| Department for Transport | Department for Transport | 22.11.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000017013 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 22.11.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000017013 | 879.12 | # | B37 7YE |
| Department for Transport | Department for Transport | 22.11.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000017013 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 22.11.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000017013 | 879.12 | # | B37 7YE |
| Department for Transport | Department for Transport | 22.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000017011 | 3510 | # | SL1 3SA |
| Department for Transport | Department for Transport | 22.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000017011 | 3514.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 22.11.2012 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000017013 | 3168.54 | # | B37 7YE |
| Department for Transport | Department for Transport | 22.11.2012 | Secondments | Local | SUSTRANS LTD | 2000017010 | 15338.6 | 12 Feb to 30 Apr 12 | BS1 5DD |
| Department for Transport | Department for Transport | 22.11.2012 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000017019 | 1341.54 | # | SW8 5AX |
| Department for Transport | Department for Transport | 22.11.2012 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000017019 | 1457.96 | # | SW8 5AX |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 772.64 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 425.02 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 901.56 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 11723.48 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 11723.48 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 8793.29 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 11500.84 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 11723.48 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000017017 | 13679.67 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 22.11.2012 | Corporate Subscripti | Rail | OTIF | 2000016989 | 174358.77 | # | CH3006 |
| Department for Transport | Department for Transport | 22.11.2012 | Services prov by OGD | Roads | VEHICLE CERTIFICATION AGENCY | 2000017008 | 16978.15 | # | BS5 6XX |
| Department for Transport | Department for Transport | 22.11.2012 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 2000016999 | 457.05 | # | LN6 3DG |
| Department for Transport | Department for Transport | 22.11.2012 | Occup Health Scheme | Air Accident Investigation Branch | Not set | 2000017015 | 500 | # | Not set |
| Department for Transport | Department for Transport | 22.11.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000017012 | 29568 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 22.11.2012 | Legal Consultancy | Refran Prog Off | LINKLATERS | 2000017002 | 192070.15 | # | EC2Y 8HQ |
| Department for Transport | Department for Transport | 22.11.2012 | Transport Consult | Rail and Road Projects | PARSONS BRINCKERHOFF LTD | 2000017004 | 12329.81 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 22.11.2012 | Traffic Weighing Equ | London and Olympics | ROY HART MOTORS | 2000017005 | 26400 | # | BS23 3YS |
| Department for Transport | Department for Transport | 22.11.2012 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000016998 | 24210.6 | # | CF62 3BD |
| Department for Transport | Department for Transport | 22.11.2012 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000017016 | 1375 | # | CV35 9EU |
| Department for Transport | Department for Transport | 22.11.2012 | Training | Business Transformation | CABINET OFFICE | 2000017014 | 2000 | # | SW1A 2WH |
| Department for Transport | Department for Transport | 22.11.2012 | Cap Grt Pri Sec-Cos. | DASH | HIGHWAYS AGENCY | 2000017020 | 267635.4 | # | B1 1RN |
| Department for Transport | Department for Transport | 22.11.2012 | NLF Principal Paid | Group Finance | HM TREASURY - NATIONAL LOANS FUND | 2000017021 | 2653.12 | NLF HA November 2012 Principal | SW1A 2HQ |
| Department for Transport | Department for Transport | 22.11.2012 | NLF Interest pay | Group Finance | HM TREASURY - NATIONAL LOANS FUND | 2000017021 | 962.81 | NLF HA November 2012 Interest | SW1A 2HQ |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000017108 | 1104.9 | # | BR1 1HP |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000017108 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000017108 | 2897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Rail Accident Investigation Branch | BROOK STREET BUREAU | 2000017101 | 584.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000017105 | 11275.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000017108 | 3939.6 | # | BR1 1HP |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017104 | 3942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017104 | 5184 | # | SL1 3SA |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000017104 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 23.11.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000017108 | 2127.06 | # | BR1 1HP |
| Department for Transport | Department for Transport | 23.11.2012 | Travel Expenses UK | Rail | Not set | 2000017113 | 701.25 | Travel and Subsistance 31.10.12 | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Taxis | Human Resources | Not set | 2000017056 | 24.29 | *Trip from 13.11.12 To 16.11.12 to Luxembourg | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Hotel&Accom Costs | Human Resources | Not set | 2000017056 | 750.6 | *Trip from 13.11.12 To 16.11.12 to Luxembourg | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Hotel&Accom Costs | Aviation | Not set | 2000017048 | 526.52 | *Trip from 14.11.12 To 16.11.12 to Paris | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Subsistence Costs | Human Resources | Not set | 2000017056 | 30 | *Trip from 13.11.12 To 16.11.12 to Luxembourg | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Subsistence Costs | Aviation | Not set | 2000017048 | 27.08 | *Trip from 14.11.12 To 16.11.12 to Paris | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Other Travel Costs | Aviation | Not set | 2000017048 | 8.7 | *Trip from 14.11.12 To 16.11.12 to Paris | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Electricity | Air Accident Investigation Branch | Not set | 2000017107 | 2248.3 | AAIB - 31.08 - 30.09.2012 | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Personal Development | General Counsel's Office | Not set | 2000017076 | 2030 | *Trip from 09.11.12 To 09.11.12 to University o | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Services prov by OGD | Roads | VEHICLE & OPERATOR SERVICES AGENCY | 2000017122 | 4375500 | # | SA1 8AN |
| Department for Transport | Department for Transport | 23.11.2012 | Services prov by OGD | Roads | VEHICLE & OPERATOR SERVICES AGENCY | 2000017122 | 14400 | # | SA1 8AN |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 3943.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 10780.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 6296.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 8830.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 7016.54 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 826.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 2228.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 122281.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 12556.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 144688.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | Small Software | Business Transformation | ODIN TECHNOLOGY LTD | 2000017120 | 5998.8 | # | RG2 0TD |
| Department for Transport | Department for Transport | 23.11.2012 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 4673.76 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 4692 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000017102 | 2937.56 | Vodafone-CR-November 2012 | RG14 5FF |
| Department for Transport | Department for Transport | 23.11.2012 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000017102 | 6897.71 | Vodafone 329 Mobiles | RG14 5FF |
| Department for Transport | Department for Transport | 23.11.2012 | Management Consultan | Business Transformation | TURNER & TOWNSEND | 2000017100 | 19802.4 | # | LS18 4GH |
| Department for Transport | Department for Transport | 23.11.2012 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 12052.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017094 | 29419.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 23.11.2012 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000017121 | 28977.12 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 23.11.2012 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000017098 | 121194.22 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 23.11.2012 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000017096 | 209200 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 23.11.2012 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000017096 | 19512 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 23.11.2012 | Research | Rail | PARSONS BRINCKERHOFF LTD | 2000017098 | 15479.12 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 23.11.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000017106 | 3457.72 | # | DL3 6XR |
| Department for Transport | Department for Transport | 23.11.2012 | Subsidies Private Se | Local | LINBURG TOURING LTD | 2000017123 | 9836.21 | LINBURG TOURING LTD | S9 5JF |
| Department for Transport | Department for Transport | 23.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000017103 | 777033.51 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000017116 | 832 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000017117 | 13256.96 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000017117 | 15177.07 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000017117 | 17006.26 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000017117 | 13293.39 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 23.11.2012 | Subsidies Private Se | Maritime | ROSPA ENTERPRISES LTD | 2000016942 | 13932.33 | RoSPA -Water Safety Grant Q2 -2012-13 | B15 1RP |
| Department for Transport | Department for Transport | 26.11.2012 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000017188 | 1239.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 26.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000017188 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 26.11.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000017188 | 4036.38 | # | W1T 5AE |
| Department for Transport | Department for Transport | 26.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000017199 | 3619.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26.11.2012 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000017200 | 3732.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26.11.2012 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000017191 | 15474.82 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 26.11.2012 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000017209 | 6972.66 | # | SW8 5AX |
| Department for Transport | Department for Transport | 26.11.2012 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000017209 | 6972.66 | # | SW8 5AX |
| Department for Transport | Department for Transport | 26.11.2012 | Rail Travel | Group Finance | REDFERN TRAVEL LTD | 2000017203 | 34461.94 | REDFERN TRAVEL - OCT 12 - DFTC | BD1 3AZ |
| Department for Transport | Department for Transport | 26.11.2012 | Travel Booking Costs | Group Finance | REDFERN TRAVEL LTD | 2000017203 | 2160.03 | REDFERN TRAVEL - OCT 12 - DFTC | BD1 3AZ |
| Department for Transport | Department for Transport | 26.11.2012 | Travel Booking Costs | Group Finance | REDFERN TRAVEL LTD | 2000017203 | -0.4 | REDFERN TRAVEL - OCT 12 - DFTCREDFERN TRAVEL - OCT | BD1 3AZ |
| Department for Transport | Department for Transport | 26.11.2012 | Hotel&Accom Costs | Group Finance | REDFERN TRAVEL LTD | 2000017203 | 24057.22 | REDFERN TRAVEL - OCT 12 - DFTC | BD1 3AZ |
| Department for Transport | Department for Transport | 26.11.2012 | Hotel&Accom Costs | Roads | Not set | 2000017129 | 1071.95 | *Trip from 11.11.12 To 15.11.12 to Geneva | Not set |
| Department for Transport | Department for Transport | 26.11.2012 | Subsistence Costs | Roads | Not set | 2000017129 | 46.55 | *Trip from 11.11.12 To 15.11.12 to Geneva | Not set |
| Department for Transport | Department for Transport | 26.11.2012 | Other Travel Costs | Roads | Not set | 2000017129 | 17.99 | *Trip from 11.11.12 To 15.11.12 to Geneva | Not set |
| Department for Transport | Department for Transport | 26.11.2012 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000017194 | 16196.4 | # | BA14 6PH |
| Department for Transport | Department for Transport | 26.11.2012 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 2000017193 | 33960 | # | MK43 0TR |
| Department for Transport | Department for Transport | 26.11.2012 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000017194 | 15721.2 | # | BA14 6PH |
| Department for Transport | Department for Transport | 26.11.2012 | Small Software | Marine Accident Investigation Branch | TRUSTMARQUE SOLUTIONS LTD | 2000017196 | 2851.8 | # | YO32 9WN |
| Department for Transport | Department for Transport | 26.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000017185 | 260.33 | 279-8686 Toner Cartridge Cyan CB381A | S9 1XU |
| Department for Transport | Department for Transport | 26.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000017185 | 260.33 | 279-8687 Toner Cartridge Yellow CB382A | S9 1XU |
| Department for Transport | Department for Transport | 26.11.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000017185 | 47.22 | 279-8918 Toner Cartridge Black CB390A | S9 1XU |
| Department for Transport | Department for Transport | 26.11.2012 | Non Stock Machine Co | Local | SUPPLIES TEAM | 2000017185 | 212.71 | 279-8815 HP Cyan Image Drum CP6015 | S9 1XU |
| Department for Transport | Department for Transport | 26.11.2012 | Non Stock Machine Co | Local | SUPPLIES TEAM | 2000017185 | 212.71 | 279-8818 HP Yellow Image Drum CP6015 | S9 1XU |
| Department for Transport | Department for Transport | 26.11.2012 | Non Stock Machine Co | Local | SUPPLIES TEAM | 2000017185 | 212.71 | 279-8868 HP Magenta Image Drum CP6015 | S9 1XU |
| Department for Transport | Department for Transport | 26.11.2012 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000017197 | 6708.16 | Vodafone 386 Mobiles | RG14 5FF |
| Department for Transport | Department for Transport | 26.11.2012 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000017187 | 14071.36 | # | WV10 6UH |
| Department for Transport | Department for Transport | 26.11.2012 | Transport Consult | Rail and Road Projects | ATKINS LTD (TRANSPORT PLANNING) | 2000017186 | 58256.2 | # | WR5 1TX |
| Department for Transport | Department for Transport | 26.11.2012 | Transport Consult | Greener Transport & International | TRIAD GROUP PLC | 2000017195 | 12069.9 | # | GU7 1XE |
| Department for Transport | Department for Transport | 26.11.2012 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000017192 | 42870.54 | # | SE1 9PD |
| Department for Transport | Department for Transport | 26.11.2012 | Traffic Survey & Cou | Roads | LEEDS CITY COUNCIL | 2000017198 | 21575 | # | LS2 8JR |
| Department for Transport | Department for Transport | 26.11.2012 | Corporate Clothing | Air Accident Investigation Branch | LINKUP LTD | 2000017204 | 1196.4 | LINKUP AAIB BRANDED UNIFORM | GU12 4RH |
| Department for Transport | Department for Transport | 26.11.2012 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000017206 | 504 | # | KT16 0HD |
| Department for Transport | Department for Transport | 26.11.2012 | Cap Grt Loc Auth | Greener Transport & International | CENEX | 2000017202 | 183915.35 | Cenex PIP (Midlands) Q2 2012/3 #183k | LE11 3TU |
| Department for Transport | Department for Transport | 26.11.2012 | Cap Grt Loc Auth | Greener Transport & International | CHARGE YOUR CAR | 2000017207 | 146353.84 | CYC North East PIP Q2 2012 #46k | SR5 3HE |
| Department for Transport | Department for Transport | 26.11.2012 | CurrGrt Las in AEF/A | Rail | TFL GROUP TREASURY | 2000017201 | 2054018.06 | TfL LOROL Grant November 2012 Claim | SW1H 0TL |
| Department for Transport | Department for Transport | 27.11.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000017245 | 1104.9 | # | BR1 1HP |
| Department for Transport | Department for Transport | 27.11.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000017245 | 1104.9 | # | BR1 1HP |
| Department for Transport | Department for Transport | 27.11.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000017245 | 3408.78 | # | BR1 1HP |