Transparency data
DfT's spending over £25,000 for November 2013
Updated 9 July 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Sum of Amount | Item Text | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000016320 | 5303.44 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000016320 | 2682.36 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000016320 | 2235.3 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016326 | 4732.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000016313 | 27942.64 | # | SA1 8AN |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000016313 | 232063 | # | SA1 8AN |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000016318 | 702.26 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000016320 | 3850.32 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000016320 | 4352.58 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 01/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016326 | 666.6 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01/11/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000016321 | 56592.08 | # | E14 9SQ |
| Department for Transport | Department for Transport | 01/11/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000016342 | 172993.98 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 01/11/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 4821.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 4709.04 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 11497.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000016331 | 5331286.21 | 1408 Wk3 PTE Subsidy incl indexation - Transport f | M1 3BG |
| Department for Transport | Department for Transport | 01/11/2013 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000016328 | 1155549.72 | 1408 Wk3 PTE Subsidy incl Indexation - MerseyRail | L3 2AN |
| Department for Transport | Department for Transport | 01/11/2013 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000016329 | 315149.92 | 1408 Wk3 PTE Subsidy incl Indexation - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 01/11/2013 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000016330 | 2022212.01 | 1408 Wk3 PTE Subsidy incl Indexation - South Yorks | S2 5YT |
| Department for Transport | Department for Transport | 01/11/2013 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000016332 | 4858561.33 | 1408 Wk3 PTE Subsidy incl indexation - West Yorksh | LS1 2DE |
| Department for Transport | Department for Transport | 01/11/2013 | Investigation Servic | Managing Director Motoring Services | xxxxxx | 2000016334 | 4747.32 | # | xxxxxx |
| Department for Transport | Department for Transport | 01/11/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | DFT ONE TIME VENDOR | 2000016341 | 28198.8 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 01/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 13069.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 2289.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 133044 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 6469.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 148666.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000016324 | 16196.4 | # | BA14 6PH |
| Department for Transport | Department for Transport | 01/11/2013 | Legal Consultancy | Business Transformation | CRIPPS HARRIES HALL LLP | 2000016335 | 12941.04 | EXPERT'S FEE | TN1 1EG |
| Department for Transport | Department for Transport | 01/11/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000016331 | 111860.02 | 1408 Wk3 PTE Admin Grant incl Indexation - Transpo | M1 3BG |
| Department for Transport | Department for Transport | 01/11/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000016329 | 19076.13 | 1408 Wk3 PTE Admin Grant incl Indexation - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 01/11/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000016330 | 91984.9 | 1408 Wk3 PTE Admin Grant incl Indexation - South Y | S2 5YT |
| Department for Transport | Department for Transport | 01/11/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000016332 | 67016.14 | 1408 Wk3 PTE Admin Grant incl indexation - West Yo | LS1 2DE |
| Department for Transport | Department for Transport | 01/11/2013 | Recruitment Fees | Group HR | GATENBY SANDERSON LTD | 2000016333 | 4200 | # | LS1 2HL |
| Department for Transport | Department for Transport | 01/11/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000016312 | 848.78 | # | CF14 3UW |
| Department for Transport | Department for Transport | 01/11/2013 | Research | Greener Transport & International | TRANSPORT RESEARCH LABORATORY | 2000016323 | 175971.64 | # | RG40 3GA |
| Department for Transport | Department for Transport | 01/11/2013 | Services prov by OGD | Motoring Services | VEHICLE & OPERATOR SERVICES AGENCY | 2000016313 | 5246.57 | # | SA1 8AN |
| Department for Transport | Department for Transport | 01/11/2013 | Small Software | Managing Director Motoring Services | Vodafone | 2000016315 | 3195.6 | # | MK3 5JP |
| Department for Transport | Department for Transport | 01/11/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 13447.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | Subscriptions to Pro | Business Transformation | Zoho Corporation Private Limited | 2000016314 | 1758 | # | 600 089 |
| Department for Transport | Department for Transport | 01/11/2013 | Support Services | DASH | Environmental Scientifics Group | 2000016316 | 0 | # | DE15 0YZ |
| Department for Transport | Department for Transport | 01/11/2013 | Support Services | DASH | Environmental Scientifics Group | 2000016316 | 4910.4 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 01/11/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000016327 | 3565.94 | # | DL3 6XR |
| Department for Transport | Department for Transport | 01/11/2013 | Support Services | General Counsel's Office | Charles Lucas & Marshall | 2000016340 | 25000 | # | RG14 5EU |
| Department for Transport | Department for Transport | 01/11/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016317 | 8256.29 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/11/2013 | Transport Consult | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000016321 | 43430.4 | # | E14 9SQ |
| Department for Transport | Department for Transport | 04/11/2013 | Agents Fees | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000016389 | 5136.46 | # | SA6 7JL |
| Department for Transport | Department for Transport | 04/11/2013 | Agents Fees | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000016389 | 637.5 | # | SA6 7JL |
| Department for Transport | Department for Transport | 04/11/2013 | Agents Fees | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000016389 | 10994.58 | # | SA6 7JL |
| Department for Transport | Department for Transport | 04/11/2013 | Conferences / Semina | Group HR | DODS PARLIAMENTARY COMS | 2000016396 | 1500 | # | SW1H 9BP |
| Department for Transport | Department for Transport | 04/11/2013 | Data Supply - TD | Transport Direct and Travel information | OAG WORLDWIDE LTD | 2000016391 | 2210 | # | LU1 3LU |
| Department for Transport | Department for Transport | 04/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016388 | 10418.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016388 | 9073.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016388 | 7172.92 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/11/2013 | Publicity | Roads | TNS UK LTD | 2000016394 | 20541 | # | W5 1UA |
| Department for Transport | Department for Transport | 04/11/2013 | Publicity | Roads | TNS UK LTD | 2000016394 | 14850 | # | W5 1UA |
| Department for Transport | Department for Transport | 04/11/2013 | Research | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000016392 | 14024.86 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 04/11/2013 | Security | General Counsel's Office | FCO SERVICES | 2000016399 | 3198 | # | MK19 7BH |
| Department for Transport | Department for Transport | 04/11/2013 | Services prov by OGD | Transport Security Strategy | FCO SERVICES | 2000016399 | 12598.8 | # | MK19 7BH |
| Department for Transport | Department for Transport | 04/11/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016388 | 2092.32 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/11/2013 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000016390 | 690 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 04/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016393 | 18562.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 04/11/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000016392 | 27710 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 04/11/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000016392 | 19132 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 04/11/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000016392 | 34044 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 04/11/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000016392 | 33148 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 04/11/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016388 | 31897.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000016487 | 4154.1 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016493 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000016487 | 3384 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Business Transformation | COMPUTACENTER (UK) LTD | 2000016489 | 44310 | # | AL10 9TW |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000016499 | 765.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Rail and Road Projects | LEND LEASE CONSULTING (EMEA) LTD | 2000016495 | 7290 | # | NW1 3BF |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000016496 | 19440 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000016488 | 2463.84 | # | BN11 2BW |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | DASH | CAPITA RESOURCING LTD | 2000016496 | 9159.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000016496 | 36081.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000016494 | 19890 | # | SW19 3RU |
| Department for Transport | Department for Transport | 05/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000016496 | 2370 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/11/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000016491 | 3420 | # | EX2 7HY |
| Department for Transport | Department for Transport | 05/11/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF Caisse Generale | 2000016416 | 0 | SNCF Funds - October 2013 GBP Exchange plus TVA | 75008 |
| Department for Transport | Department for Transport | 05/11/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF Caisse Generale | 2000016416 | 5487956.65 | SNCF Funds - October 2013 GBP Exchange plus TVA | 93633 |
| Department for Transport | Department for Transport | 05/11/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000016415 | 5368776.71 | SNCF Funds - October 13 Euro Exchange plus TVA | 75014 |
| Department for Transport | Department for Transport | 05/11/2013 | Research | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000016492 | 2877.94 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 05/11/2013 | Services prov by OGD | MPL Director's Office | Directly Operated Railways Ltd | 2000016500 | 97502.77 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 05/11/2013 | Support Services | Roads | HIGHWAYS AGENCY | 2000016512 | 4869.03 | # | B1 1RN |
| Department for Transport | Department for Transport | 05/11/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000016497 | 3507.34 | # | DL3 6XR |
| Department for Transport | Department for Transport | 05/11/2013 | Support Services | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000016509 | 527659.55 | Nov-13 | B2 2PF |
| Department for Transport | Department for Transport | 05/11/2013 | Transport Consult | MPL Director's Office | DELOITTE LLP | 2000016490 | 220467.79 | # | MK9 1FD |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000016572 | 6964.08 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000016572 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000016566 | 17437.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000016572 | 4199.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000016572 | 868.74 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000016566 | 15102.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000016565 | 21600 | # | SW19 3RU |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000016565 | 17850 | # | SW19 3RU |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016564 | 4666.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000016572 | 883.92 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000016572 | 3206.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/11/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000016572 | 670.56 | # | BR1 1HP |
| Department for Transport | Department for Transport | 06/11/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000016560 | 25338.88 | # | E14 9SQ |
| Department for Transport | Department for Transport | 06/11/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000016528 | 4770717.52 | # | CT18 8XY |
| Department for Transport | Department for Transport | 06/11/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000016529 | 4690584.07 | # | CT18 8X |
| Department for Transport | Department for Transport | 06/11/2013 | IT Ser Running Costs | Greener Transport & International | SELEX ES LTD | 2000016575 | 3447.6 | # | BS16 1EJ |
| Department for Transport | Department for Transport | 06/11/2013 | Legal Consultancy | Transport Security | PHELPS DUNBAR LLP | 2000016587 | 6353.93 | # | 70130 |
| Department for Transport | Department for Transport | 06/11/2013 | Machinery Rental | Rail Accident Investigation Branch | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000016554 | 636.31 | # | SS14 3AR |
| Department for Transport | Department for Transport | 06/11/2013 | Minor Developments | Greener Transport & International | TRIAD GROUP PLC | 2000016561 | 16087.5 | # | GU7 1XE |
| Department for Transport | Department for Transport | 06/11/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000016559 | 18862.05 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 06/11/2013 | Rent - L&B (non-PFI) | Business Transformation | GVA GRIMLEY | 2000016558 | 66308.84 | Rent @ 249 West George St. Glasgow 28/11-27/2/14 | B1 2JB |
| Department for Transport | Department for Transport | 06/11/2013 | Research | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000016559 | 4575.83 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 06/11/2013 | Subscriptions to Pro | Analysis/Science | H M TREASURY | 2000016586 | 17786 | # | SW1A 2HQ |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Charles Lucas & Marshall | 2000016582 | 50000 | Industrial Injury Claims | RG14 5EU |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Charles Lucas & Marshall | 2000016582 | 50000 | Industrial Injury Claims | RG14 5EU |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Charles Lucas & Marshall | 2000016582 | 31500 | Industrial Injury Claims | RG14 5EU |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Field Fisher Waterhouse LLP | 2000016583 | 50000 | Industrial Injury Claims | EC3N 2AA |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Irwin Mitchell | 2000016580 | 27750 | Industrial Injury Claims | S3 8DT |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Irwin Mitchell | 2000016580 | 50000 | Industrial Injury Claims | S3 8DT |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Irwin Mitchell | 2000016580 | 50000 | Industrial Injury Claims | S3 8DT |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Pannone LLP | 2000016584 | 89996 | Industrial Injury Claims | M3 2BU |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Pannone LLP | 2000016584 | 27051 | Industrial Injury Claims | M3 2BU |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 79884 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 221239 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 85551.15 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 50000 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 50000 | # | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 83024.2 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 47334 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 50000 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 50000 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 30000 | BRB058300 | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 50043 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016581 | 50000 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 06/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors (Scotland) | 2000016585 | 87055 | Industrial Injury Claims | EH2 4EQ |
| Department for Transport | Department for Transport | 06/11/2013 | Transport Consult | Rail Commercial Contracts | Directly Operated Railways Ltd | 2000016574 | 137985.37 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 06/11/2013 | Transport Consult | Rail Commercial Contracts | Directly Operated Railways Ltd | 2000016574 | 164101.54 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 06/11/2013 | Travel Exp Overseas | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000016576 | 745 | # | GU11 1SJ |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Business Transformation | CAPITA RESOURCING LTD | 2000016647 | 6840 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000016634 | 3347.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 2409.72 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1721.22 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1721.22 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1721.22 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1721.22 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1927.78 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1927.78 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 2168.75 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 2409.72 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 2409.72 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1927.78 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1927.78 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1927.78 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 2409.72 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1686.8 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1927.78 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 1927.78 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000016634 | 2409.72 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000016647 | 19416 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000016646 | 3540 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000016646 | 3540 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000016648 | 3182.4 | # | B37 7YE |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000016634 | 3098.16 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000016634 | 3098.16 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000016634 | 3098.16 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000016634 | 3098.16 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000016634 | 5225.76 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000016634 | 5225.76 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000016634 | 5225.76 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000016634 | 5225.76 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000016634 | 3660 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000016634 | 3660 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000016634 | 3660 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016646 | 4608 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3545.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3545.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3545.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3545.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3545.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3786.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3786.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3786.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3545.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3029.33 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 2616.24 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3786.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 3545.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000016634 | 757.33 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 07/11/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000016656 | 225358.01 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 07/11/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000016651 | 2848.99 | # | GU2 7YG |
| Department for Transport | Department for Transport | 07/11/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000016655 | 1968.49 | # | TN39 4SR |
| Department for Transport | Department for Transport | 07/11/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000016655 | 682.5 | # | TN39 4SR |
| Department for Transport | Department for Transport | 07/11/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000016655 | 2223 | # | TN39 4SR |
| Department for Transport | Department for Transport | 07/11/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000016633 | 14071.36 | # | WV10 6UH |
| Department for Transport | Department for Transport | 07/11/2013 | IT Ser Running Costs | Roads | EVOLVE BUSINESS CONSULTANCY LTD | 2000016637 | 1728 | # | GU10 1DW |
| Department for Transport | Department for Transport | 07/11/2013 | Legal Consultancy | Business Transformation | BLAKE LAPTHORN | 2000016649 | 16 | # | SO53 3LG |
| Department for Transport | Department for Transport | 07/11/2013 | Legal Consultancy | Business Transformation | BLAKE LAPTHORN | 2000016649 | 6 | # | SO53 3LG |
| Department for Transport | Department for Transport | 07/11/2013 | Office Fur & Equip | Maritime | CAPITA SYMONDS LTD | 2000016635 | 1560 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/11/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000016641 | 87453.32 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 07/11/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000016640 | 1475.29 | # | SG13 7BJ |
| Department for Transport | Department for Transport | 07/11/2013 | Support Services | Permanent Secretary | DRIVER & VEHICLE LICENSING AGENCY | 2000016657 | 3249.8 | # | SA6 7JL |
| Department for Transport | Department for Transport | 07/11/2013 | Support Services | Marine Accident Investigation Branch | TEST HOUSE (CAMBRIDGE) LTD | 2000016644 | 4036 | # | CB21 6AL |
| Department for Transport | Department for Transport | 07/11/2013 | Transport Consult | Business Transformation | BLAKE LAPTHORN | 2000016649 | 3600 | # | SO53 3LG |
| Department for Transport | Department for Transport | 07/11/2013 | Transport Consult | Business Transformation | BLAKE LAPTHORN | 2000016649 | 11632.8 | # | SO53 3LG |
| Department for Transport | Department for Transport | 07/11/2013 | Water | Rail Accident Investigation Branch | SEVERN TRENT WATER LTD | 2000016643 | 980.88 | # | CV3 6SD |
| Department for Transport | Department for Transport | 08/11/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000016731 | 762.48 | # | B37 7YE |
| Department for Transport | Department for Transport | 08/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000016720 | 1755.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 08/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016728 | 3333 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08/11/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000016748 | 225358.01 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 08/11/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000016748 | 202178.36 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 08/11/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000016718 | 433.94 | # | BL9 8RT |
| Department for Transport | Department for Transport | 08/11/2013 | Computer equipment | Analysis/Science | SPECIALIST COMPUTER CENTRES PLC | 2000016730 | 1459.34 | # | B11 2LE |
| Department for Transport | Department for Transport | 08/11/2013 | Data Supply - TD | Local | DEREK HALDEN CONSULTANCY LTD | 2000016732 | 5880 | # | EH49 6AQ |
| Department for Transport | Department for Transport | 08/11/2013 | Debt Collection | Group Finance | INFOTECH ENTERPRISES EUROPE LTD | 1500000017 | -35943.25 | # | WC1V 6RL |
| Department for Transport | Department for Transport | 08/11/2013 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000016737 | 8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 08/11/2013 | Further Educ Cost | Transport Security - Security Compliance Division | IIR LTD | 2000016736 | 1162 | # | CO3 3LP |
| Department for Transport | Department for Transport | 08/11/2013 | Legal Consultancy | Rail Commercial Contracts | Eversheds LLP | 2000016738 | 4297.8 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 08/11/2013 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000016722 | 576.47 | # | E3 3JH |
| Department for Transport | Department for Transport | 08/11/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000016734 | 996.55 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 08/11/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000016734 | 4178.43 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 08/11/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000016734 | 9584.02 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 08/11/2013 | Prog&ProjMgmt Consul | DASH | Rail Settlement Plan | 2000016725 | 147454.8 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 08/11/2013 | Publications & Book | Aviation Security | SOFTWARE LOGISTICS LTD | 2000016729 | 1410 | # | HP13 6EQ |
| Department for Transport | Department for Transport | 08/11/2013 | Publications & Book | Aviation Security | SOFTWARE LOGISTICS LTD | 2000016729 | 1410 | # | HP13 6EQ |
| Department for Transport | Department for Transport | 08/11/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000016749 | 19108.44 | # | CF14 3UW |
| Department for Transport | Department for Transport | 08/11/2013 | Rent - L&B (non-PFI) | Business Transformation | HOME OFFICE SHARED SERVICE CENTRE | 2000016751 | 195699 | Rent at 2 Marsham Street, London | NP20 9BB |
| Department for Transport | Department for Transport | 08/11/2013 | Support Services | Permanent Secretary | DRIVER & VEHICLE LICENSING AGENCY | 2000016752 | 4169.46 | # | SA6 7JL |
| Department for Transport | Department for Transport | 08/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000016745 | 53055 | # | HA1 3AP |
| Department for Transport | Department for Transport | 08/11/2013 | Telephone charges | Business Transformation | COMMUNITIES AND LOCAL GOVERNMENT | 2000016750 | 16023.8 | # | HP2 4XN |
| Department for Transport | Department for Transport | 08/11/2013 | Training | General Counsel's Office | Altior Consulting&Training Limited | 2000016744 | 2925 | # | CF10 1ES |
| Department for Transport | Department for Transport | 08/11/2013 | Transport Consult | Local | ALPINE INTERIM | 2000016733 | 1199.99 | # | EC4A 2AB |
| Department for Transport | Department for Transport | 08/11/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000016721 | 180019.8 | # | G2 7HX |
| Department for Transport | Department for Transport | 08/11/2013 | Transport Consult | Aviation | JUBB Consulting Engineers Ltd | 2000016746 | 15072 | # | BS1 4NH |
| Department for Transport | Department for Transport | 08/11/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000016724 | 43335.42 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/11/2013 | Agency Staff Costs | Corporate Governance | PARITY RESOURCES LTD | 2000016841 | 8035.92 | # | SW19 3RU |
| Department for Transport | Department for Transport | 11/11/2013 | Agency Staff Costs | Corporate Governance | PARITY RESOURCES LTD | 2000016841 | 15268.25 | # | SW19 3RU |
| Department for Transport | Department for Transport | 11/11/2013 | Agency Staff Costs | Business Transformation | LA INTERNATIONAL COMPUTER | 2000016832 | 5352.96 | # | ST1 5UB |
| Department for Transport | Department for Transport | 11/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016840 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/11/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000016845 | 934.4 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/11/2013 | Agency Staff Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000016833 | 9259.66 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 11/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000016840 | 4608 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000016840 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/11/2013 | Agents Fees | Business Transformation | xxxxxx | 2000016851 | 966 | # | xxxxxx |
| Department for Transport | Department for Transport | 11/11/2013 | Conferences / Semina | Greener Transport & International | DFT ONE TIME VENDOR | 1700000090 | -2740.2 | Recharge @ One Great George Street | SW1P 4DR |
| Department for Transport | Department for Transport | 11/11/2013 | Curr Grt Overseas | Aviation | ICAO (TEL SAP HELPDESK) | 2000016865 | 2845.89 | Manual Payment 4,575.00 US$ | H3C 5H7 |
| Department for Transport | Department for Transport | 11/11/2013 | Curr Grt Overseas | Aviation | ICAO (TEL SAP HELPDESK) | 2000016865 | 46537.14 | Manual Payment 415,551.00 DKK | H3C 5H7 |
| Department for Transport | Department for Transport | 11/11/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016830 | 4821.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 11/11/2013 | Financial Consultanc | Refran Prog Off | GRANT THORNTON UK LLP | 2000016843 | 63954.08 | # | NN4 7YE |
| Department for Transport | Department for Transport | 11/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016842 | 10418.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 11/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016830 | 133044 | # | WV10 6UH |
| Department for Transport | Department for Transport | 11/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016830 | 9073.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 11/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016830 | 2289.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 11/11/2013 | Legal Consultancy | General Counsel's Office | Paul Lasok QC | 2000016857 | 6110.83 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 11/11/2013 | Printing | Marine Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000016855 | 6897 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016855 | 3757.1 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/11/2013 | Publicity | Highspeed 2 | ABBOTT MEAD VICKERS BBDO LTD | 2000016827 | 45284.08 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/11/2013 | Small Software | Business Transformation | ODIN TECHNOLOGY LTD | 2000016856 | 1008 | # | RG2 0TD |
| Department for Transport | Department for Transport | 11/11/2013 | Support Services | Aviation | INFRATIL KENT AIRPORT LTD | 2000016847 | 24501 | # | CT12 5BP |
| Department for Transport | Department for Transport | 11/11/2013 | Support Services | Group HR | DRIVER & VEHICLE LICENSING AGENCY | 2000016863 | 537338 | # | SA6 7JL |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 2160 | Azzurri - Additional Engineering Resource | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 17070 | Azurri - Training | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 35876.42 | Additional Headsets | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 26400 | MCD Enterprise Licences x200 | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 1020 | DECT Survey | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 3917.98 | Additional conference unit remote mice | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 1200 | PS time empowered visit | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 11769.6 | MAIB Southampton | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 12026.96 | Conference Equipmen | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 3364.19 | DECT Equipment | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000016852 | 1200 | Additional Training Days | WS9 0RB |
| Department for Transport | Department for Transport | 11/11/2013 | Telephone Line Rent | Business Transformation | VODAFONE LTD | 2000016838 | 13554.2 | Vodafone - Acc No. UK13009716 Nov 201 | RG14 5FF |
| Department for Transport | Department for Transport | 11/11/2013 | Traffic Survey & Cou | Roads | LEEDS CITY COUNCIL | 2000016839 | 24750 | # | LS2 8JR |
| Department for Transport | Department for Transport | 11/11/2013 | Training | Aviation | xxxxxx | 2000016853 | 606 | # | xxxxxx |
| Department for Transport | Department for Transport | 11/11/2013 | Training | Corporate Governance | XAFINITY CONSULTING LIMITED | 2000016846 | 2160 | # | RG1 1NN |
| Department for Transport | Department for Transport | 11/11/2013 | Training | Group HR | SCT CONSULTANTS LTD | 2000016854 | 4000 | # | W8 5RL |
| Department for Transport | Department for Transport | 11/11/2013 | Transport Consult | Rail | TRANSPORT RESEARCH LABORATORY | 2000016835 | 47179.75 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/11/2013 | Transport Consult | Aviation | NATS (EN ROUTE) PLC | 2000016850 | 10204.21 | # | PO15 7FI |
| Department for Transport | Department for Transport | 11/11/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000016831 | 1028.4 | Clyde 30/10/2013 London /Berlin | G51 1HJ |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000016926 | 4510.56 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000016926 | 5638.2 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000016926 | 5638.2 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000016926 | 5638.2 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | MPL Director's Office | EXPERIS LTD | 2000016928 | 3851.7 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000016928 | 1607.1 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000016941 | 3182.4 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000016928 | 6562.33 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000016926 | 3705 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000016926 | 3705 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000016926 | 3660 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000016926 | 3660 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Highspeed 2 | CAPITA RESOURCING LTD | 2000016936 | 24780 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000016928 | 4352.58 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000016928 | 3080.25 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000016936 | 9228.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000016936 | 24975 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/11/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000016928 | 1564.75 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/11/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000016931 | 10500 | # | E14 9SQ |
| Department for Transport | Department for Transport | 12/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000016955 | 150000 | Chevrolet PiCG Oct 2013 #150k | LU1 3YT |
| Department for Transport | Department for Transport | 12/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CITROEN AUTOMOBILES UK LTD | 2000016948 | 26666.25 | Citroen PiCG Oct 2013 #26.6k | CV3 1ND |
| Department for Transport | Department for Transport | 12/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000016947 | 1314229.58 | Nissan PiCG Oct 2013 #1.3 million | WD3 9YS |
| Department for Transport | Department for Transport | 12/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000016949 | 22333 | Peugeot PiCG Oct 2013 #22.3 | CV3 1ND |
| Department for Transport | Department for Transport | 12/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000016953 | 488690.31 | Renault PiCG Oct 2013 #488.6k | WD3 9YS |
| Department for Transport | Department for Transport | 12/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | TOYOTA (GB) PLC | 2000016957 | 180000 | Toyota PiCG Oct 2013 #180k | KT18 5XS |
| Department for Transport | Department for Transport | 12/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000016954 | 90000 | Vauxhall PiCG Oct 2013 #90k | LU1 3YT |
| Department for Transport | Department for Transport | 12/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Volvo Car UK Limited | 2000016975 | 50000 | Volvo PiCG Oct 2013 #50k | SL6 4FJ |
| Department for Transport | Department for Transport | 12/11/2013 | Cars Maintenance | Motoring Services | ATS Euromaster Ltd | 2000016922 | 4149.49 | # | EN11 1HH |
| Department for Transport | Department for Transport | 12/11/2013 | Cars Maintenance | Motoring Services | Professional Auto Centre Ltd | 2000016967 | 1038.66 | # | SW8 1RY |
| Department for Transport | Department for Transport | 12/11/2013 | Cars Maintenance | Motoring Services | SW Automotive | 2000016969 | 1393.08 | # | BR2 9QL |
| Department for Transport | Department for Transport | 12/11/2013 | Cars Maintenance | Motoring Services | THE PCC FOR AVON & SOMERSET | 2000016972 | 444.7 | # | BS20 8QJ |
| Department for Transport | Department for Transport | 12/11/2013 | IT Consultancy | Rail | AMOR BUSINESS TECHNOLOGY | 2000016958 | 4950 | # | PA4 9LH |
| Department for Transport | Department for Transport | 12/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016925 | 148564.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016925 | 2660.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/11/2013 | IT Ser Running Costs | Group HR | SELEX ES LTD | 2000016951 | 10135.56 | # | BS16 1EJ |
| Department for Transport | Department for Transport | 12/11/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000016939 | 69174.59 | # | EC4Y 1HS |
| Department for Transport | Department for Transport | 12/11/2013 | Legal Consultancy | DASH | xxxxxx | 2000016962 | 7680 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/11/2013 | Legal Consultancy | DASH | xxxxxx | 2000016960 | 3384 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/11/2013 | Legal Consultancy | DASH | xxxxxx | 2000016961 | 960 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/11/2013 | Legal Consultancy | DASH | xxxxxx | 2000016934 | 24516 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/11/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000016923 | 7269.15 | # | SN5 6PE |
| Department for Transport | Department for Transport | 12/11/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000016942 | 10647.12 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 12/11/2013 | Other Professional F | Group Finance | Arvato Ltd | 2000016974 | 224955 | # | HU10 6FE |
| Department for Transport | Department for Transport | 12/11/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000016952 | 2766.5 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016952 | 554.4 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016952 | 1742 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016952 | 605 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016952 | 3091.99 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016952 | 3091.99 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016952 | 3579.95 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000016952 | 781 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Prog&ProjMgmt Consul | Greener Transport & International | Moorhouse Consulting Limited | 2000016945 | 45505.2 | # | EC4V 5BT |
| Department for Transport | Department for Transport | 12/11/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000016927 | 6471.89 | Barclays (DG Group) 1st Nov 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 12/11/2013 | Rates | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000016940 | 3833.04 | MOD - AAIB -321/08/2013 to 31/09/2013 | L2 3YL |
| Department for Transport | Department for Transport | 12/11/2013 | Research | Transport Security Strategy | HOME OFFICE SHARED SERVICE CENTRE | 2000016918 | 24109.02 | # | NP20 9BB |
| Department for Transport | Department for Transport | 12/11/2013 | Small Software | Business Transformation | PROCSERVE SHARED SERVICES LTD | 2000016950 | 8117.72 | # | SW1W 9SR |
| Department for Transport | Department for Transport | 12/11/2013 | Storage & Distributi | Roads | WILLIAMS LEA LIMITED | 2000016952 | 3539.7 | # | NR3 1PD |
| Department for Transport | Department for Transport | 12/11/2013 | Support Services | Permanent Secretary | HIGHWAYS AGENCY | 2000016920 | 1714.61 | # | B1 1RN |
| Department for Transport | Department for Transport | 12/11/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000016919 | 4614.3 | # | BS1 6PN |
| Department for Transport | Department for Transport | 12/11/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000016919 | 4614.3 | # | BS1 6PN |
| Department for Transport | Department for Transport | 12/11/2013 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000016917 | 595.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/11/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000016937 | 3272.09 | # | DL3 6XR |
| Department for Transport | Department for Transport | 12/11/2013 | Support Services | Group Finance | EXEL UK LIMITED (STAFF TRAVEL) | 2000016938 | 100107 | # | RG12 1AN |
| Department for Transport | Department for Transport | 12/11/2013 | Support Services | General Counsel's Office | Webbers Specialist | 2000016977 | 105579.35 | Industrial Injury Claims | W4 4PH |
| Department for Transport | Department for Transport | 12/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016933 | 1327.8 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000016933 | 2200 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/11/2013 | Training | Air Accident Investigation Branch | Goodwood Road Racing Co Ltd | 2000016921 | 437.5 | # | PO18 0PX |
| Department for Transport | Department for Transport | 12/11/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016925 | 10320.35 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/11/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000016925 | 34415.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/11/2013 | Transport Consult | Rail Commercial Contracts | Directly Operated Railways Ltd | 2000016943 | 199925.76 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 12/11/2013 | Transport Consult | Aviation | xxxxxx | 2000016976 | 1750 | # | xxxxxx |
| Department for Transport | Department for Transport | 12/11/2013 | Transport Consult | Refran Prog Off | OVE ARUP & PARTNERS | 2000016930 | 61541.99 | # | NE1 3PL |
| Department for Transport | Department for Transport | 12/11/2013 | Transport Consult | Aviation | PRICEWATERHOUSECOOPERS LLP | 2000016931 | 119719.2 | # | E14 9SQ |
| Department for Transport | Department for Transport | 12/11/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000016944 | 8697.51 | REDERN - AAIB - OCT2013 | BD1 3AZ |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000017038 | 1013.52 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000017038 | 2837.86 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000017039 | 2970 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000017039 | 2970 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000017039 | 2970 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000017039 | 2376 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000017039 | 2970 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000017039 | 2376 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | MPL Director's Office | EXPERIS LTD | 2000017029 | 3851.7 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 100021598 | -15276 | # | NW1 3BF |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 100021598 | 15276 | # | NW1 3BF |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000017029 | 7700.64 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000017029 | 4766.76 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000017026 | 4914.06 | # | BN11 2BW |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000017038 | 868.74 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000017029 | 4470.72 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000017035 | 3885.7 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000017038 | 670.56 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000017038 | 883.92 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/11/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000017038 | 3206.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13/11/2013 | Cars Maintenance | Motoring Services | Cannon's MSA Ltd | 2000017051 | 650 | # | CR4 4NB |
| Department for Transport | Department for Transport | 13/11/2013 | Debt Collection | Group Finance | Hays Accountancy & Finance | 1500000018 | -1739.82 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 13/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000017033 | 18625.2 | # | BA14 6PH |
| Department for Transport | Department for Transport | 13/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000017033 | -16196.4 | # | BA14 6PH |
| Department for Transport | Department for Transport | 13/11/2013 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 2000017036 | 47086.2 | # | E1 6AO |
| Department for Transport | Department for Transport | 13/11/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000017025 | 1137.85 | # | SN5 6PE |
| Department for Transport | Department for Transport | 13/11/2013 | Research | Roads | TWI Ltd | 2000017053 | 19200 | # | CB21 6AL |
| Department for Transport | Department for Transport | 13/11/2013 | Research | Local | CONFEDERATION PASSENGER TRANSPORT | 2000017056 | 4375 | # | WC2B 5HA |
| Department for Transport | Department for Transport | 13/11/2013 | Research | Local | CONFEDERATION PASSENGER TRANSPORT | 2000017056 | 25540 | # | WC2B 5HA |
| Department for Transport | Department for Transport | 13/11/2013 | Support Services | Marine Accident Investigation Branch | Cammell Laird Shipbuilders Ltd | 100021599 | 30241 | Match to credit note | CH41 9BP |
| Department for Transport | Department for Transport | 13/11/2013 | Support Services | Marine Accident Investigation Branch | Cammell Laird Shipbuilders Ltd | 100021599 | -30241 | Match to invoice | CH41 9BP |
| Department for Transport | Department for Transport | 13/11/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000017037 | 900000 | # | DL3 6EH |
| Department for Transport | Department for Transport | 13/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors (Scotland) | 2000017054 | 87055 | Industrial Injury Claims | EH2 4EQ |
| Department for Transport | Department for Transport | 13/11/2013 | Telecom Equipment | Business Transformation | BT CONVERGENT SOLUTIONS LTD | 2000017041 | 5100 | # | OX4 2RW |
| Department for Transport | Department for Transport | 13/11/2013 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000017034 | 1245.6 | # | RG14 5FF |
| Department for Transport | Department for Transport | 13/11/2013 | Telephone charges | Business Transformation | COMMUNITIES AND LOCAL GOVERNMENT | 2000017055 | 34868.95 | # | HP2 4XN |
| Department for Transport | Department for Transport | 13/11/2013 | Telephone charges | Business Transformation | COMMUNITIES AND LOCAL GOVERNMENT | 2000017055 | 27523.8 | # | HP2 4XN |
| Department for Transport | Department for Transport | 13/11/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000017044 | 825.5 | # | CV35 9EU |
| Department for Transport | Department for Transport | 13/11/2013 | Transport Consult | MPL Director's Office | DELOITTE LLP | 2000017028 | 108240.41 | # | MK9 1FD |
| Department for Transport | Department for Transport | 13/11/2013 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000017031 | 6526.44 | # | NE1 3PL |
| Department for Transport | Department for Transport | 13/11/2013 | Transport Consult | Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000017027 | 55761.51 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/11/2013 | Transport Consult | Rail Commercial Contracts | Directly Operated Railways Ltd | 2000017040 | 202228.74 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 13/11/2013 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000017027 | 39756 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/11/2013 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000017027 | 16040.4 | # | WR5 1TX |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 100021648 | 8705.1 | # | BR1 1HP |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000017101 | 4036.32 | # | BN11 2BW |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000017104 | 4036.38 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000017104 | 3229.1 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000017104 | 3347.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017124 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017124 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017124 | 2818.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000017125 | 12060 | # | NW1 3BF |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000017101 | 5460.06 | # | BN11 2BW |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000017101 | 2217.46 | # | BN11 2BW |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000017104 | 3705 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000017104 | 1755.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017124 | 4608 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14/11/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000017111 | 1788.29 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 14/11/2013 | Car Tax & Insurance | Motoring Services | Independent Mercedes & BMW Ltd | 2000017142 | 548.93 | # | EH54 5DE |
| Department for Transport | Department for Transport | 14/11/2013 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000017102 | 9876.41 | # | SN5 6PS |
| Department for Transport | Department for Transport | 14/11/2013 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000017144 | 1019.23 | # | CR2 6EE |
| Department for Transport | Department for Transport | 14/11/2013 | Cars Maintenance | Motoring Services | SW Automotive | 2000017143 | 1685 | # | BR2 9QL |
| Department for Transport | Department for Transport | 14/11/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000017140 | 433.44 | CB384A Hp (Cb384A) Or Compatible Black ( | NG11 7EP |
| Department for Transport | Department for Transport | 14/11/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000017140 | 609.36 | CB385A Hp Laserjet Cyan Drum Unit (CB385 | NG11 7EP |
| Department for Transport | Department for Transport | 14/11/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000017140 | 609.36 | CB386A Hp (Cb386A) Or Compatible Yellow | NG11 7EP |
| Department for Transport | Department for Transport | 14/11/2013 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000017129 | 1936.8 | UNITY NON ETHOS Q RM PROJECTOR 10/10/13 | RG17 0QU |
| Department for Transport | Department for Transport | 14/11/2013 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000017129 | 1321.2 | UNITY NON ETHOS WALL MOUNT ETC 10/10/13 | RG17 0QU |
| Department for Transport | Department for Transport | 14/11/2013 | Contract Cleaning | Air Accident Investigation Branch | INTERSERVE | 2000017131 | 2173.5 | # | BS32 4NH |
| Department for Transport | Department for Transport | 14/11/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000017112 | 1074.25 | # | W4 5YB |
| Department for Transport | Department for Transport | 14/11/2013 | Infrastructure Maint | Business Transformation | METALOGIX INTERNATIONAL GMBH | 2000017149 | 740 | # | CH-8200 |
| Department for Transport | Department for Transport | 14/11/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000017105 | 10132.5 | # | GU9 8LS |
| Department for Transport | Department for Transport | 14/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | South West Public Transport | 2000017146 | 10800 | # | PL3 4AA |
| Department for Transport | Department for Transport | 14/11/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000017107 | 1620 | # | L2 6SG |
| Department for Transport | Department for Transport | 14/11/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000017107 | 2880 | # | L2 6SG |
| Department for Transport | Department for Transport | 14/11/2013 | Legal Consultancy | DASH | xxxxxx | 2000017138 | 9600 | # | xxxxxx |
| Department for Transport | Department for Transport | 14/11/2013 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000017113 | 1424.6 | # | LS11 5DR |
| Department for Transport | Department for Transport | 14/11/2013 | Legal Consultancy | Refran Prog Off | DLA PIPER UK LLP | 2000017109 | 21340.8 | # | M2 3DL |
| Department for Transport | Department for Transport | 14/11/2013 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 2000017108 | 540.03 | # | LN6 3DG |
| Department for Transport | Department for Transport | 14/11/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000017133 | 6625.3 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000017133 | 3318.7 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000017133 | 22160.38 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14/11/2013 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000017131 | 9157.86 | # | BS32 4NH |
| Department for Transport | Department for Transport | 14/11/2013 | Publicity | Roads | FORSTER LAMOND LTD | 2000017137 | 3196.63 | # | SE1 1RU |
| Department for Transport | Department for Transport | 14/11/2013 | Publicity | Transport Security Strategy | INTOUCHUK.COM LTD | 2000017115 | 1307.87 | # | SW19 2RR |
| Department for Transport | Department for Transport | 14/11/2013 | Room Hire | Rail | Retro Catering Ltd | 2000017119 | 1680 | # | SW1V 3JY |
| Department for Transport | Department for Transport | 14/11/2013 | Security | Air Accident Investigation Branch | INTERSERVE | 2000017131 | 2173.5 | # | BS32 4NH |
| Department for Transport | Department for Transport | 14/11/2013 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000017127 | 875.56 | # | SW1V 1A |
| Department for Transport | Department for Transport | 14/11/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000017130 | 27413 | # | LS24 9AB |
| Department for Transport | Department for Transport | 14/11/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000017130 | 24400 | # | LS24 9AB |
| Department for Transport | Department for Transport | 14/11/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000017130 | 26152 | # | LS24 9AB |
| Department for Transport | Department for Transport | 14/11/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000017130 | 14482 | # | LS24 9AB |
| Department for Transport | Department for Transport | 14/11/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000017130 | 37669 | # | LS24 9AB |
| Department for Transport | Department for Transport | 14/11/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000017130 | 22387 | # | LS24 9AB |
| Department for Transport | Department for Transport | 14/11/2013 | Training | Permanent Secretary | MS A P COLES | 2000017117 | 1589.5 | # | N19 4PT |
| Department for Transport | Department for Transport | 14/11/2013 | Training | Aviation Security | PILGRIMS GROUP LTD | 2000017134 | 1027.14 | # | GU22 8BF |
| Department for Transport | Department for Transport | 14/11/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000017116 | 40934.71 | # | CR9 2UL |
| Department for Transport | Department for Transport | 14/11/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000017116 | 72502.7 | # | CR9 2UL |
| Department for Transport | Department for Transport | 14/11/2013 | Transport Consult | Aviation | FRAZER-NASH CONSULTANCY LTD | 2000017135 | 2574 | # | RH4 1HJ |
| Department for Transport | Department for Transport | 14/11/2013 | Transport Consult | Refran Prog Off | GRANT THORNTON UK LLP | 2000017126 | 18364.01 | # | NN4 7YE |
| Department for Transport | Department for Transport | 14/11/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000017106 | 816.4 | 25-27/11/13 | G51 1HJ |
| Department for Transport | Department for Transport | 15/11/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000017472 | 2492.46 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 15/11/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000017472 | 3384 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 15/11/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000017506 | 2970 | # | B37 7YE |
| Department for Transport | Department for Transport | 15/11/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000017485 | 5835.78 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 15/11/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000017485 | 13068.28 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 15/11/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000017504 | 14136 | # | NW1 3BF |
| Department for Transport | Department for Transport | 15/11/2013 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000017506 | 1566.3 | # | B37 7YE |
| Department for Transport | Department for Transport | 15/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000017503 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 15/11/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | MERCEDES BENZ UK LTD | 2000017511 | 52920.89 | Mercedes PiCG July Aug Oct 2013 #52.9 | MK15 8BA |
| Department for Transport | Department for Transport | 15/11/2013 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000017517 | 581.28 | # | GU14 8NP |
| Department for Transport | Department for Transport | 15/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000017514 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 15/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000017514 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 15/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000017514 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 15/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000017514 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 15/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000017514 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 15/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000017514 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 15/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000017514 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 15/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000017514 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 15/11/2013 | Gas | Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000017481 | 894.86 | # | WD17 1JW |
| Department for Transport | Department for Transport | 15/11/2013 | Investigation Servic | Managing Director Motoring Services | CH&I Associates Ltd | 2000017515 | 4449.12 | # | SK11 8AA |
| Department for Transport | Department for Transport | 15/11/2013 | Machinery Rental | Air Accident Investigation Branch | DE LAGE LANDEN LEASING LTD | 2000017510 | 810.8 | # | WD18 8EZ |
| Department for Transport | Department for Transport | 15/11/2013 | Research | Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000017475 | 23000 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017469 | 74730.56 | # | HP2 4XN |
| Department for Transport | Department for Transport | 15/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017469 | 73383.14 | # | HP2 4XN |
| Department for Transport | Department for Transport | 15/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017469 | 71583.9 | # | HP2 4XN |
| Department for Transport | Department for Transport | 15/11/2013 | Support Services | Air Accident Investigation Branch | RECOVAIR | 2000017490 | 681.6 | # | GU24 8HU |
| Department for Transport | Department for Transport | 15/11/2013 | Support Services | Aviation | HUMBERSIDE INT AIRPORT LTD | 2000017505 | 29988 | # | DN39 6YH |
| Department for Transport | Department for Transport | 15/11/2013 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000017502 | 119188.75 | # | EH4 1PU |
| Department for Transport | Department for Transport | 15/11/2013 | Support Services | Aviation | ENVIRONMENT AGENCY | 2000017507 | 8500 | # | PE2 8YD |
| Department for Transport | Department for Transport | 15/11/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000017470 | 12157.24 | # | BS1 6PN |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 972 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 3028 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 993 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 47027.7 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 1728 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 2935.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 1728 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 1728 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 54150 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 3453 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 2312.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017494 | 2538 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/11/2013 | Transport Consult | Rail | STEER DAVIES & GLEAVE LTD | 2000017492 | 10784 | # | SE1 9PD |
| Department for Transport | Department for Transport | 15/11/2013 | Transport Consult | Aviation | RED SCIENTIFIC LTD | 2000017473 | 13380.81 | # | GU34 2YT |
| Department for Transport | Department for Transport | 15/11/2013 | Transport Consult | DASH | PA CONSULTING SERVICES LIMITED | 2000017489 | 171374.58 | # | SW1W 9SR |
| Department for Transport | Department for Transport | 18/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000017564 | 4843.58 | # | BN11 2BW |
| Department for Transport | Department for Transport | 18/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000017564 | 4036.32 | # | BN11 2BW |
| Department for Transport | Department for Transport | 18/11/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000017574 | 3540.24 | # | SL1 3SA |
| Department for Transport | Department for Transport | 18/11/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000017576 | 3182.4 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/11/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000017568 | 9600 | # | ST1 5UB |
| Department for Transport | Department for Transport | 18/11/2013 | Financial Consultanc | Maritime | WILLIS LIMITED | 2000017575 | 2217.6 | # | IP1 1TA |
| Department for Transport | Department for Transport | 18/11/2013 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 2000017567 | 844.08 | # | LN6 3DG |
| Department for Transport | Department for Transport | 18/11/2013 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 2000017567 | 532.12 | # | LN6 3DG |
| Department for Transport | Department for Transport | 18/11/2013 | Management Consultan | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000017583 | 17401.2 | # | B2 2PF |
| Department for Transport | Department for Transport | 18/11/2013 | Minor Developments | Greener Transport & International | TRIAD GROUP PLC | 2000017571 | 14357 | # | GU7 1XE |
| Department for Transport | Department for Transport | 18/11/2013 | Minor Developments | Greener Transport & International | TRIAD GROUP PLC | 2000017571 | 6625 | # | GU7 1XE |
| Department for Transport | Department for Transport | 18/11/2013 | Other Professional F | Managing Director Motoring Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000017584 | 806.85 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 18/11/2013 | Recruitment | Group HR | RUSSELL REYNOLDS ASSOCIATES LTD | 2000017577 | 17166.66 | # | SW1Y 4HZ |
| Department for Transport | Department for Transport | 18/11/2013 | Stationery (Non-stk) | Motoring Services | OFFICE DEPOT UK LIMITED | 2000017562 | 737.29 | # | SP10 4BA |
| Department for Transport | Department for Transport | 18/11/2013 | Storage & Distributi | Business Transformation | WILLIAMS LEA LIMITED | 2000017579 | 10242.75 | # | NR3 1PD |
| Department for Transport | Department for Transport | 18/11/2013 | Subscriptions to Pro | General Counsel's Office | PRACTICAL LAW COMPANY LIMITED | 2000017582 | 22680 | # | SE1 8DJ |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000017667 | 1013.4 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 100021854 | 3133.84 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 100021854 | -3133.84 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000017667 | -1741.02 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000017667 | 4874.86 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000017667 | 6787.2 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000017662 | 1926 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000017662 | 4237.2 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000017662 | 3852 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000017667 | 4199.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000017667 | 883.92 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000017667 | 3206.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000017667 | 838.2 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Car Tax & Insurance | Motoring Services | Ford Retail Ltd | 2000017673 | 3336.15 | # | BS3 2TN |
| Department for Transport | Department for Transport | 19/11/2013 | Cars Maintenance | Motoring Services | CUMBRIA POLICE AUTHORITY | 2000017666 | 739.61 | # | CA10 2AU |
| Department for Transport | Department for Transport | 19/11/2013 | Cars Maintenance | Motoring Services | Ford Retail Ltd | 2000017673 | 3336.15 | # | BS3 2TN |
| Department for Transport | Department for Transport | 19/11/2013 | Debt Collection | Group Finance | RICOH UK LTD | 1500000020 | -2568.77 | # | NN4 7YB |
| Department for Transport | Department for Transport | 19/11/2013 | Legal Consultancy | Roads | xxxxxx | 2000017671 | 1008 | # | xxxxxx |
| Department for Transport | Department for Transport | 19/11/2013 | Legal Consultancy | DASH | TREASURY SOLICITOR | 2000017680 | 5994 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/11/2013 | Maintenance Other | Aviation Security | GWP Group Ltd | 100021864 | 6653.25 | Match to invoice | SP4 6LG |
| Department for Transport | Department for Transport | 19/11/2013 | Maintenance Other | Aviation Security | GWP Group Ltd | 100021864 | -6653.25 | Match to invoice | SP4 6LG |
| Department for Transport | Department for Transport | 19/11/2013 | Maintenance Other | Aviation Security | GWP Group Ltd | 100021865 | 2217.75 | Match to credit note | SP4 6LG |
| Department for Transport | Department for Transport | 19/11/2013 | Maintenance Other | Aviation Security | GWP Group Ltd | 100021865 | -2217.75 | Match to invoice | SP4 6LG |
| Department for Transport | Department for Transport | 19/11/2013 | Maintenance Other | Aviation Security | GWP Group Ltd | 100021866 | 1493.55 | Match to credit note | SP4 6LG |
| Department for Transport | Department for Transport | 19/11/2013 | Maintenance Other | Aviation Security | GWP Group Ltd | 100021866 | -1493.55 | Match to invoice | SP4 6LG |
| Department for Transport | Department for Transport | 19/11/2013 | Other Professional F | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000017681 | 188320.6 | # | SA1 8AN |
| Department for Transport | Department for Transport | 19/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000017670 | 69531 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000017670 | -69531 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/11/2013 | Storage & Distributi | Business Transformation | WILLIAMS LEA LIMITED | 2000017670 | 3440.19 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/11/2013 | Storage & Distributi | Business Transformation | WILLIAMS LEA LIMITED | 2000017670 | 2819.83 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/11/2013 | Storage & Distributi | Business Transformation | WILLIAMS LEA LIMITED | 2000017670 | 9516.72 | # | NR3 1PD |
| Department for Transport | Department for Transport | 19/11/2013 | Support Services | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 100021854 | 1741.02 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Support Services | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 100021854 | -1741.02 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19/11/2013 | Support Services | Highspeed 2 | Ministry of Justice | 2000017676 | 1709.21 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 19/11/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000017669 | 2310 | Azzurri - Voicemail Licences - November 2013 | WS9 0RB |
| Department for Transport | Department for Transport | 19/11/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000017664 | 16906.04 | Verizon - internet charges - 04.11.2013 | RG2 6DA |
| Department for Transport | Department for Transport | 19/11/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000017664 | 16596.02 | Verizon - internet charges - 1..11.2013 | RG2 6DA |
| Department for Transport | Department for Transport | 19/11/2013 | Training | Maritime | Thresholds | 2000017663 | 1500 | # | BS5 9AY |
| Department for Transport | Department for Transport | 19/11/2013 | Training | Roads | UNIVERSITY OF LEEDS | 100021867 | -18510 | # | LS2 9JT |
| Department for Transport | Department for Transport | 19/11/2013 | Training | Roads | UNIVERSITY OF LEEDS | 100021867 | 18510 | # | LS2 9JT |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Commercial & Technical Services | xxxxxx | 2000017738 | 2340 | # | xxxxxx |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000017730 | 3347.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017747 | 4494 | # | SL1 3SA |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000017750 | 762.48 | # | B37 7YE |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000017749 | 4199.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000017727 | 2463.84 | # | BN11 2BW |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000017749 | 868.74 | # | BR1 1HP |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000017748 | 16681.67 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017747 | 3456 | # | SL1 3SA |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000017730 | 3786.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000017730 | 3786.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000017730 | 3029.33 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000017748 | 17472 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000017748 | 17038.29 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000017748 | 13362.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000017748 | 4740 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000017748 | 4426.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/11/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000017736 | 14887.72 | # | ST1 5UB |
| Department for Transport | Department for Transport | 20/11/2013 | Agents Fees | Group HR | CABINET OFFICE | 2000017752 | 450806.4 | # | CF14 3UW |
| Department for Transport | Department for Transport | 20/11/2013 | Cycle to Work Scheme | Group HR | CYCLESCHEME LTD | 2000017732 | 1666.67 | # | BA1 1WX |
| Department for Transport | Department for Transport | 20/11/2013 | Car Tax & Insurance | Motoring Services | Clifford Thames (Holdings) Limited | 2000017761 | 3354.4 | # | CM2 5TH |
| Department for Transport | Department for Transport | 20/11/2013 | Car Tax & Insurance | Motoring Services | KENT POLICE | 2000017746 | 494.74 | # | ME15 9BZ |
| Department for Transport | Department for Transport | 20/11/2013 | Cars Maintenance | Motoring Services | Clifford Thames (Holdings) Limited | 2000017761 | 3354.4 | # | CM2 5TH |
| Department for Transport | Department for Transport | 20/11/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000017758 | 2194.13 | # | B24 9HY |
| Department for Transport | Department for Transport | 20/11/2013 | Cars Maintenance | Motoring Services | KENT POLICE | 2000017746 | 494.74 | # | ME15 9BZ |
| Department for Transport | Department for Transport | 20/11/2013 | Conferences / Semina | Maritime | Kingston Upon Hull City Council | 2000017753 | 740.28 | # | HU1 2AA |
| Department for Transport | Department for Transport | 20/11/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000017729 | 5528.16 | # | WV10 6UH |
| Department for Transport | Department for Transport | 20/11/2013 | Data Supply - TD | Transport Direct and Travel information | Train Information Services Limited | 2000017765 | 20400 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 20/11/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000017769 | -23555.86 | Match to invoice | EC4A 1AB |
| Department for Transport | Department for Transport | 20/11/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000017769 | 23555.86 | Match to credit note | EC4A 1AB |
| Department for Transport | Department for Transport | 20/11/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000017769 | 87.14 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 20/11/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000017740 | 67388.4 | # | E14 9SQ |
| Department for Transport | Department for Transport | 20/11/2013 | Management Consultan | Roads | WSP UK LTD T/A | 2000017742 | 34473.83 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 20/11/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000017745 | 7081.29 | Vodafone - DFT SSC MPL - November 2013 | RG14 5FF |
| Department for Transport | Department for Transport | 20/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000017754 | 1211.76 | # | NR3 1PD |
| Department for Transport | Department for Transport | 20/11/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000017766 | 790.33 | # | CF14 3UW |
| Department for Transport | Department for Transport | 20/11/2013 | Research | Transport Security Strategy | HOME OFFICE SHARED SERVICE CENTRE | 2000017771 | 32431.52 | # | NP20 9BB |
| Department for Transport | Department for Transport | 20/11/2013 | Room Hire | Business Transformation | CONFERENCE CENTRE AT CHURCH HOUSE | 2000017731 | 6564 | # | SW1P 3NZ |
| Department for Transport | Department for Transport | 20/11/2013 | Services prov by OGD | Roads | VEHICLE CERTIFICATION AGENCY | 2000017741 | 29120 | # | BS5 6XX |
| Department for Transport | Department for Transport | 20/11/2013 | Services prov by OGD | Transport Security Strategy | FCO SERVICES | 2000017768 | 18939.6 | # | MK19 7BH |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | 75908.07 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | 75254.68 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | 73438.64 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | 77184.83 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | 76731.25 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | -71583.9 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | -74730.56 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | 79937.62 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000017767 | -73383.14 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/11/2013 | Support Services | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000017772 | 91349.55 | # | SA1 8AN |
| Department for Transport | Department for Transport | 20/11/2013 | Translation Services | DASH | K INTERNATIONAL PLC | 2000017735 | 900 | # | MK5 8PL |
| Department for Transport | Department for Transport | 20/11/2013 | Transport Consult | Transport Direct and Travel information | AECOM LIMITED | 2000017734 | 904.5 | # | B4 6RP |
| Department for Transport | Department for Transport | 20/11/2013 | Transport Consult | Local | ATKINS LTD (TRANSPORT PLANNING) | 2000017728 | 17924.46 | # | WR5 1TX |
| Department for Transport | Department for Transport | 20/11/2013 | Transport Consult | Aviation | HM REVENUE & CUSTOMS | 2000017770 | 20000 | # | BN12 4XH |
| Department for Transport | Department for Transport | 20/11/2013 | Transport Consult | Refran Prog Off | LEIGHFISHER LTD | 2000017751 | 248900.53 | # | W2 2ES |
| Department for Transport | Department for Transport | 21/11/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000017893 | 3270.3 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 21/11/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000017893 | 3270.3 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 21/11/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000017893 | 3270.3 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 21/11/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000017893 | 1755.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 21/11/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000017893 | 3786.66 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 21/11/2013 | Cap Grt Loc Auth | Local | BIRMINGHAM CITY COUNCIL | 2000017914 | 17000000 | Cycling City Ambition grant payment 2013-14 | B1 1BB |
| Department for Transport | Department for Transport | 21/11/2013 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000017911 | 1586000 | Cycling City Ambition grant payment 2013-14 | BS99 7BL |
| Department for Transport | Department for Transport | 21/11/2013 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000017912 | 2175000 | Cycling City Ambition grant payment 2013-14 | CB3 0AP |
| Department for Transport | Department for Transport | 21/11/2013 | Cap Grt Loc Auth | Local | NEWCASTLE CITY COUNCIL | 2000017916 | 5700000 | Cycling City Ambition grant payment 2013-14 | NE99 1RD |
| Department for Transport | Department for Transport | 21/11/2013 | Cap Grt Loc Auth | Local | NORWICH CITY COUNCIL | 2000017913 | 1112000 | Cycling City Ambition grant payment 2013-14 | NR2 1NH |
| Department for Transport | Department for Transport | 21/11/2013 | Cap Grt Loc Auth | Local | TRANSPORT FOR GREATER MANCHESTER | 2000017915 | 20000000 | Cycling City Ambition grant payment 2013-14 | M60 1HX |
| Department for Transport | Department for Transport | 21/11/2013 | Cap Grt Loc Auth | Local | W YORKS PTE | 2000017917 | 18052000 | Cycling City Ambition grant payment 2013-14 | LS1 2DE |
| Department for Transport | Department for Transport | 21/11/2013 | Childcare Voucher Co | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000017890 | 28916 | # | WS13 8SX |
| Department for Transport | Department for Transport | 21/11/2013 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000017901 | 2272.12 | # | SO15 2JU |
| Department for Transport | Department for Transport | 21/11/2013 | Investigation Servic | Managing Director Motoring Services | CH&I Associates Ltd | 100021967 | 6591.38 | Match to credit note | SK11 8AA |
| Department for Transport | Department for Transport | 21/11/2013 | Investigation Servic | Managing Director Motoring Services | CH&I Associates Ltd | 100021967 | -6591.38 | Match to invoice | SK11 8AA |
| Department for Transport | Department for Transport | 21/11/2013 | Investigation Servic | Managing Director Motoring Services | CH&I Associates Ltd | 2000017906 | 6127.68 | # | SK11 8AA |
| Department for Transport | Department for Transport | 21/11/2013 | Investigation Servic | Managing Director Motoring Services | CH&I Associates Ltd | 2000017906 | 2962.08 | # | SK11 8AA |
| Department for Transport | Department for Transport | 21/11/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000017894 | 793.32 | # | LN6 3DG |
| Department for Transport | Department for Transport | 21/11/2013 | Other Professional F | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000017890 | 693.98 | # | WS13 8SX |
| Department for Transport | Department for Transport | 21/11/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000017903 | 1939.85 | # | NR3 1PD |
| Department for Transport | Department for Transport | 21/11/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000017888 | 1565.19 | # | BN12 4XH |
| Department for Transport | Department for Transport | 21/11/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000017888 | 485 | # | BN12 4XH |
| Department for Transport | Department for Transport | 21/11/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000017895 | 1004399 | # | PO14 9HL |
| Department for Transport | Department for Transport | 21/11/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000017895 | 140599.2 | # | PO14 9HL |
| Department for Transport | Department for Transport | 21/11/2013 | Security | Group HR | HM REVENUE & CUSTOMS | 2000017888 | 1.43 | # | BN12 4XH |
| Department for Transport | Department for Transport | 21/11/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000017900 | 663.33 | # | DL3 6XR |
| Department for Transport | Department for Transport | 21/11/2013 | Traffic Survey & Cou | Roads | TNS UK LTD | 2000017899 | 7452 | # | W5 1UA |
| Department for Transport | Department for Transport | 21/11/2013 | Training | Aviation Security | B F B S (CONSULTANTS) LTD | 2000017892 | 9100 | # | KT16 0QH |
| Department for Transport | Department for Transport | 21/11/2013 | Training | Aviation Security | REDLINE AVIATION SECURITY LTD | 2000017897 | 1500 | # | DN9 3RH |
| Department for Transport | Department for Transport | 21/11/2013 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000017891 | 149353.02 | # | WR5 1TX |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000017987 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000017969 | 3384 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000017993 | 2673 | # | B37 7YE |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000017980 | 11351.59 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000017989 | 4026 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Commercial & Technical Services | ATKINS LTD (TRANSPORT PLANNING) | 2000017972 | 7213.44 | # | WR5 1TX |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Commercial & Technical Services | ATKINS LTD (TRANSPORT PLANNING) | 2000017972 | 5304 | # | WR5 1TX |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000017993 | 1253.04 | # | B37 7YE |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000017993 | 1566.3 | # | B37 7YE |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000017993 | 1566.3 | # | B37 7YE |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000017993 | 1566.3 | # | B37 7YE |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | DASH | CAPITA RESOURCING LTD | 2000017989 | 8742.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000017976 | 15465.12 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 100022012 | 1968.29 | Match to credit note | SL1 3SA |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 100022012 | -1968.29 | Match to invoice | SL1 3SA |
| Department for Transport | Department for Transport | 22/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000017987 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000017862 | 80777 | LSTF Grant Payment 2013-14 Q2 Capital | MK40 1SJ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000017851 | 79375 | LSTF Grant Payment 2013-14 Q2 Capital | BB1 7DY |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000017879 | 902750 | LSTF Grant Payment 2013-14 Q2 Capital | BH2 5SL |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000017863 | 36750 | LSTF Grant Payment 2013-14 Q2 Capital | RG12 1AQ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000017874 | 185000 | LSTF Grant Payment 2013-14 Q2 Capital | BN3 2SR |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000017819 | 1033500 | LSTF Grant Payment 2013-14 Q2 Capital | BS99 7BL |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000017820 | 264075 | LSTF Grant Payment 2013-14 Q2 Capital | CB3 0AP |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | CENTRAL BEDFORDSHIRE COUNCIL | 2000017886 | 253750 | LSTF Grant Payment 2013-14 Q2 Capital | MK42 9BD |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000017881 | 33601.83 | LSTF Grant Payment 2013-14 Q2 Capital | CW11 1HZ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | CHESHIRE WEST & | 2000017882 | 307250 | LSTF Grant Payment 2013-14 Q2 Capital | CH1 9PS |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000017821 | 278000 | LSTF Grant Payment 2013-14 Q2 Capital | Y01 7WH |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | Cornwall Council | 2000017883 | 331429 | LSTF Grant Payment 2013-14 Q2 Capital | TR1 3AY |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000017864 | 354075 | LSTF Grant Payment 2013-14 Q2 Capital | CV1 2QL |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000017822 | 269525 | LSTF Grant Payment 2013-14 Q2 Capital | CA3 8NA |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000017823 | 121250 | LSTF Grant Payment 2013-14 Q2 Capital | TS19 1JA |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL RESOURCES DEP | 2000017880 | 273125 | LSTF Grant Payment 2013-14 Q2 Capital | DE1 2YL |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000017877 | 286750 | LSTF Grant Payment 2013-14 Q2 Capital | EX2 4QW |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000017824 | 201054.04 | LSTF Grant Payment 2013-14 Q2 Capital | DT1 1XJ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000017865 | 10000 | LSTF Grant Payment 2013-14 Q2 Capital | DY1 1HF |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000017859 | 233225 | LSTF Grant Payment 2013-14 Q2 Capital | BN7 1UE |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000017818 | 228500 | LSTF Grant Payment 2013-14 Q2 Capital | GL1 2TJ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000017826 | 1722875 | LSTF Grant Payment 2013-14 Q2 Capital | SO23 8UB |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000017861 | 263750 | LSTF Grant Payment 2013-14 Q2 Capital | HR4 0XH |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | HERTFORDSHIRE CC | 2000017827 | 420000 | LSTF Grant Payment 2013-14 Q2 Capital | SG13 8TN |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000017829 | 1715 | LSTF Grant Payment 2013-14 Q2 Capital | PO30 1UD |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000017830 | 130750 | LSTF Grant Payment 2013-14 Q2 Capital | ME14 1XQ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000017867 | 125437.5 | LSTF Grant Payment 2013-14 Q2 Capital | HU1 2AB |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000017875 | 318089 | LSTF Grant Payment 2013-14 Q2 Capital | PR1 0LD |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | LEICESTER CITY COUNCIL | 2000017831 | 169250 | LSTF Grant Payment 2013-14 Q2 Capital | LE1 6ZG |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000017852 | 88750 | LSTF Grant Payment 2013-14 Q2 Capital | LE3 8RB |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | LINCOLNSHIRE COUNTY COUNCIL | 2000017832 | 235500 | LSTF Grant Payment 2013-14 Q2 Capital | LN1 1YT |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000017833 | 150125 | LSTF Grant Payment 2013-14 Q2 Capital | LU1 2BQ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BC | 2000017817 | 33666.75 | LSTF Grant Payment 2013-14 Q2 Capital | TS1 2QQ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | NORTH EAST LINCOLNSHIRE COUNCIL | 2000017887 | 425569 | LSTF Grant Payment 2013-14 Q2 Capital | DN35 8LN |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000017868 | 819775 | LSTF Grant Payment 2013-14 Q2 Capital | DL7 8AL |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | NORTHUMBERLAND CC | 2000017869 | 157000 | LSTF Grant Payment 2013-14 Q2 Capital | NE61 2EF |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000017876 | 338750 | LSTF Grant Payment 2013-14 Q2 Capital | NG1 5NT |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000017834 | 195250 | LSTF Grant Payment 2013-14 Q2 Capital | OX1 1TH |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000017835 | 220712.5 | LSTF Grant Payment 2013-14 Q2 Capital | PE1 1FF |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000017836 | 242250 | LSTF Grant Payment 2013-14 Q2 Capital | PL1 2AA |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000017853 | 211863.54 | LSTF Grant Payment 2013-14 Q2 Capital | PO1 2BG |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | READING BC | 2000017837 | 1273750 | LSTF Grant Payment 2013-14 Q2 Capital | RG1 7TD |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | REDCAR & CLEVELAND BC | 2000017854 | 60000 | LSTF Grant Payment 2013-14 Q2 Capital | TS6 9AR |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000017838 | 80599 | LSTF Grants to LA Capital | LE15 6HP |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SEFTON MBC | 2000017839 | 38750 | LSTF Grant Payment 2013-14 Q2 Capital | PR8 1DA |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNCIL | 2000017884 | 134000 | LSTF Grant Payment 2013-14 Q2 Capital | SY2 6ND |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SLOUGH BC | 2000017840 | 271650 | LSTF Grant Payment 2013-14 Q2 Capital | SL1 3UF |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000017841 | 286750 | LSTF Grant Payment 2013-14 Q2 Capital | TA1 4DY |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SOUTHAMPTON CITY COUNCIL | 2000017858 | 45500 | LSTF Grant Payment 2013-14 Q2 Capital | SO14 7LF |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000017871 | 165000 | LSTF Grant Payment 2013-14 Q2 Capital | SS2 6AN |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000017842 | 92250 | LSTF Grant Payment 2013-14 Q2 Capital | WA10 1UQ |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | STAFFORDSHIRE COUNTY COUNCIL | 2000017870 | 308130.75 | LSTF Grant Payment 2013-14 Q2 Capital | ST16 2NF |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000017843 | 720483.75 | LSTF Grant Payment 2013-14 Q2 Capital | TS23 2YS |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | STOKE ON TRENT CITY COUNCIL | 2000017872 | 213232.99 | LSTF Grant Payment 2013-14 Q2 Capital | ST4 1RF |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000017860 | 238250 | LSTF Grant Payment 2013-14 Q2 Capital | IP1 2DH |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000017844 | 1396750 | LSTF Grant Payment 2013-14 Q2 Capital | KT1 2DN |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | SWINDON BC | 2000017845 | 158250 | LSTF Grant Payment 2013-14 Q2 Capital | SN1 2JH |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | TELFORD & WREKIN DC | 2000017855 | 1002645 | LSTF Grant Payment 2013-14 Q2 Capital | TF3 4LF |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | THURROCK DC | 2000017846 | 135000 | LSTF Grant Payment 2013-14 Q2 Capital | RM17 6LT |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | W YORKS PTE | 2000017873 | 17000 | LSTF Grant Payment 2013-14 Q2 Capital | LS1 2DE |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000017848 | 325750 | LSTF Grant Payment 2013-14 Q2 Capital | WA1 1BN |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000017849 | 45500 | LSTF Grant Payment 2013-14 Q2 Capital | PO19 1RG |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000017885 | 206425 | LSTF Grant Payment 2013-14 Q2 Capital | BA14 4DS |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000017850 | 170700 | LSTF Grant Payment 2013-14 Q2 Capital | RG40 1JW |
| Department for Transport | Department for Transport | 22/11/2013 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000017857 | 66500 | LSTF Grant Payment 2013-14 Q2 Capital | WR5 2NP |
| Department for Transport | Department for Transport | 22/11/2013 | Computer equipment | Aviation | DANWOOD GROUP LTD | 2000017975 | 1158.98 | # | LN6 3DG |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | BEDFORD BC | 2000017862 | 148282 | LSTF Grant Payment 2013-14 Q2 Resource | MK40 1SJ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | BLACKBURN WITH DARWEN BC | 2000017851 | 67250 | LSTF Grant Payment 2013-14 Q2 Resource | BB1 7DY |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000017879 | 732000 | LSTF Grant Payment 2013-14 Q2 Resource | BH2 5SL |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | BRACKNELL FOREST BC | 2000017863 | 85237.5 | LSTF Grant Payment 2013-14 Q2 Resource | RG12 1AQ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | BRIGHTON & HOVE COUNCIL | 2000017874 | 132500 | LSTF Grant Payment 2013-14 Q2 Resource | BN3 2SR |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000017819 | 1671250 | LSTF Grant Payment 2013-14 Q2 Resource | BS99 7BL |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000017820 | 324300 | LSTF Grant Payment 2013-14 Q2 Resource | CB3 0AP |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | CENTRAL BEDFORDSHIRE COUNCIL | 2000017886 | 356000 | LSTF Grant Payment 2013-14 Q2 Resource | MK42 9BD |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000017881 | 283848.65 | LSTF Grant Payment 2013-14 Q2 Resource | CW11 1HZ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | CHESHIRE WEST & | 2000017882 | 342000 | LSTF Grant Payment 2013-14 Q2 Resource | CH1 9PS |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000017821 | 194250 | LSTF Grant Payment 2013-14 Q2 Resource | Y01 7WH |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | Cornwall Council | 2000017883 | 56516 | LSTF Grant Payment 2013-14 Q2 Resource | TR1 3AY |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | COVENTRY CITY COUNCIL | 2000017864 | 144585.5 | LSTF Grant Payment 2013-14 Q2 Resource | CV1 2QL |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | CUMBRIA COUNTY COUNCIL | 2000017822 | 224900 | LSTF Grant Payment 2013-14 Q2 Resource | CA3 8NA |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | DARLINGTON BC | 2000017823 | 194500 | LSTF Grant Payment 2013-14 Q2 Resource | TS19 1JA |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | DERBY CITY COUNCIL RESOURCES DEP | 2000017880 | 491500 | LSTF Grant Payment 2013-14 Q2 Resource | DE1 2YL |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000017877 | 518257.75 | LSTF Grant Payment 2013-14 Q2 Resource | EX2 4QW |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | DORSET COUNTY COUNCIL | 2000017824 | 80159.52 | LSTF Grant Payment 2013-14 Q2 Resource | DT1 1XJ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | DUDLEY MBC | 2000017865 | 11000 | LSTF Grant Payment 2013-14 Q2 Resource | DY1 1HF |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | DURHAM COUNTY COUNCIL | 2000017825 | 710332.04 | LSTF Grant Payment 2013-14 Q2 Resource | DH1 5UE |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000017866 | 63225 | LSTF Grant Payment 2013-14 Q2 Resource | HU17 9BA |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | EAST SUSSEX COUNTY COUNCIL | 2000017859 | 172162.5 | LSTF Grant Payment 2013-14 Q2 Resource | BN7 1UE |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000017818 | 340250 | LSTF Grant Payment 2013-14 Q2 Resource | GL1 2TJ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL | 2000017826 | 1185375 | LSTF Grant Payment 2013-14 Q2 Resource | SO23 8UB |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | HEREFORDSHIRE COUNCIL | 2000017861 | 126750 | LSTF Grant Payment 2013-14 Q2 Resource | HR4 0XH |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | HERTFORDSHIRE CC | 2000017827 | 483000 | LSTF Grant Payment 2013-14 Q2 Resource | SG13 8TN |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | ISLE OF WIGHT COUNCIL | 2000017829 | 19660.22 | LSTF Grant Payment 2013-14 Q2 Resource | PO30 1UD |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000017830 | 50625 | LSTF Grant Payment 2013-14 Q2 Resource | ME14 1XQ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | KINGSTON UPON HULL CITY COUNCIL | 2000017867 | 92150 | LSTF Grant Payment 2013-14 Q2 Resource | HU1 2AB |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | LANCASHIRE COUNTY COUNCIL | 2000017875 | 296550 | LSTF Grant Payment 2013-14 Q2 Resource | PR1 0LD |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | LEICESTER CITY COUNCIL | 2000017831 | 180250 | LSTF Grant Payment 2013-14 Q2 Resource | LE1 6ZG |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000017852 | 258500 | LSTF Grant Payment 2013-14 Q2 Resource | LE3 8RB |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | LINCOLNSHIRE COUNTY COUNCIL | 2000017832 | 458500 | LSTF Grant Payment 2013-14 Q2 Resource | LN1 1YT |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | LUTON BOROUGH COUNCIL | 2000017833 | 200000 | LSTF Grant Payment 2013-14 Q2 Resource | LU1 2BQ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | MIDDLESBROUGH BC | 2000017817 | 89375 | LSTF Grant Payment 2013-14 Q2 Resource | TS1 2QQ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | NORTH EAST LINCOLNSHIRE COUNCIL | 2000017887 | 150595 | LSTF Grant Payment 2013-14 Q2 Resource | DN35 8LN |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | NORTH YORKSHIRE CC | 2000017868 | 61100 | LSTF Grant Payment 2013-14 Q2 Resource | DL7 8AL |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | NORTHUMBERLAND CC | 2000017869 | 165375 | LSTF Grant Payment 2013-14 Q2 Resource | NE61 2EF |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY COUNCIL | 2000017876 | 630000 | LSTF Grant Payment 2013-14 Q2 Resource | NG1 5NT |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | OXFORDSHIRE CC | 2000017834 | 384750 | LSTF Grant Payment 2013-14 Q2 Resource | OX1 1TH |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | PETERBOROUGH CITY COUNCIL | 2000017835 | 244487.5 | LSTF Grant Payment 2013-14 Q2 Resource | PE1 1FF |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITY COUNCIL | 2000017836 | 193250 | LSTF Grant Payment 2013-14 Q2 Resource | PL1 2AA |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | PORTSMOUTH CITY COUNCIL | 2000017853 | 226301.85 | LSTF Grant Payment 2013-14 Q2 Resource | PO1 2BG |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | READING BC | 2000017837 | 1196000 | LSTF Grant Payment 2013-14 Q2 Resource | RG1 7TD |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | REDCAR & CLEVELAND BC | 2000017854 | 65000 | LSTF Grant Payment 2013-14 Q2 Resource | TS6 9AR |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | RUTLAND COUNTY COUNCIL | 2000017838 | 188720 | LSTF Grant Payment 2013-14 Q2 Resource | LE15 6HP |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SEFTON MBC | 2000017839 | 65000 | LSTF Grant Payment 2013-14 Q2 Resource | PR8 1DA |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SHROPSHIRE COUNCIL | 2000017884 | 242000 | LSTF Grant Payment 2013-14 Q2 Resource | SY2 6ND |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SLOUGH BC | 2000017840 | 252175 | LSTF Grant Payment 2013-14 Q2 Resource | SL1 3UF |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SOMERSET COUNTY COUNCIL | 2000017841 | 174750 | LSTF Grant Payment 2013-14 Q2 Resource | TA1 4DY |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SOUTHAMPTON CITY COUNCIL | 2000017858 | 288000 | LSTF Grant Payment 2013-14 Q2 Resource | SO14 7LF |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SOUTHEND-ON-SEA BC | 2000017871 | 187775 | LSTF Grant Payment 2013-14 Q2 Resource | SS2 6AN |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | ST HELENS MBC | 2000017842 | 246625 | LSTF Grant Payment 2013-14 Q2 Resource | WA10 1UQ |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | STAFFORDSHIRE COUNTY COUNCIL | 2000017870 | 171250 | LSTF Grant Payment 2013-14 Q2 Resource | ST16 2NF |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | STOCKTON ON TEES BC | 2000017843 | 47460.5 | LSTF Grant Payment 2013-14 Q2 Resource | TS23 2YS |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | STOKE ON TRENT CITY COUNCIL | 2000017872 | 354442.27 | LSTF Grant Payment 2013-14 Q2 Resource | ST4 1RF |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SUFFOLK COUNTY COUNCIL | 2000017860 | 198250 | LSTF Grant Payment 2013-14 Q2 Resource | IP1 2DH |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000017844 | 756000 | LSTF Grant Payment 2013-14 Q2 Resource | KT1 2DN |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | SWINDON BC | 2000017845 | 163000 | LSTF Grant Payment 2013-14 Q2 Resource | SN1 2JH |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | TELFORD & WREKIN DC | 2000017855 | 134449 | LSTF Grant Payment 2013-14 Q2 Resource | TF3 4LF |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | THURROCK DC | 2000017846 | 230000 | LSTF Grant Payment 2013-14 Q2 Resource | RM17 6LT |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | TORBAY BC | 2000017847 | 20075.71 | LSTF Grants to LA Resource | TQ1 3DS |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | W YORKS PTE | 2000017873 | 56750 | LSTF Grant Payment 2013-14 Q2 Resource | LS1 2DE |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | WARRINGTON BC | 2000017848 | 252500 | LSTF Grant Payment 2013-14 Q2 Resource | WA1 1BN |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | Warwickshire County Council | 2000017856 | 146807.75 | LSTF Grant Payment 2013-14 Q2 Resource | CV34 4RH |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | West Sussex County Council | 2000017849 | 140500 | LSTF Grant Payment 2013-14 Q2 Resource | PO19 1RG |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | WILTSHIRE COUNCIL | 2000017885 | 346775 | LSTF Grant Payment 2013-14 Q2 Resource | BA14 4DS |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | WOKINGHAM DC | 2000017850 | 215000 | LSTF Grant Payment 2013-14 Q2 Resource | RG40 1JW |
| Department for Transport | Department for Transport | 22/11/2013 | CurrGrt Las in AEF/A | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000017857 | 201250 | LSTF Grant Payment 2013-14 Q2 Resource | WR5 2NP |
| Department for Transport | Department for Transport | 22/11/2013 | Data Supply - TD | Transport Direct and Travel information | Rail Settlement Plan | 2000017981 | 1755.6 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 22/11/2013 | Financial Consultanc | Rail | KPMG | 2000017979 | 88526.26 | # | WD17 1DE |
| Department for Transport | Department for Transport | 22/11/2013 | Further Educ Cost | London and Olympics | SOUTHAMPTON UNIVERSITY | 2000017983 | 1400 | # | SO17 1BJ |
| Department for Transport | Department for Transport | 22/11/2013 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 2000017985 | 50940 | # | MK43 0TR |
| Department for Transport | Department for Transport | 22/11/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000017995 | 1509.62 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 22/11/2013 | NLF Interest pay | Group Finance | HM TREASURY - NATIONAL LOANS FUND | 2000018003 | 773.85 | NLF HA Nov 2013 Loan Repay - Interest Amount | SW1A 2HQ |
| Department for Transport | Department for Transport | 22/11/2013 | NLF Principal Paid | Group Finance | HM TREASURY - NATIONAL LOANS FUND | 2000018003 | 2842.08 | NLF HA Nov 2013 Loan Repay - Principle Amount | SW1A 2HQ |
| Department for Transport | Department for Transport | 22/11/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000017974 | 6471.89 | Barclays (DG Group) 1st Nov 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 22/11/2013 | Research | Greener Transport & International | TRANSPORT RESEARCH LABORATORY | 2000017986 | 17754 | # | RG40 3GA |
| Department for Transport | Department for Transport | 22/11/2013 | Support Services | Managing Director Motoring Services | HIGHWAYS AGENCY | 2000018006 | 30104 | Reimbursing Overpayment for SSC | B1 1RN |
| Department for Transport | Department for Transport | 22/11/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000017990 | 987.04 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/11/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000017990 | 2983.3 | # | DL3 6XR |
| Department for Transport | Department for Transport | 22/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000018000 | 57055 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 22/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000017984 | 5434 | # | BS24 9BP |
| Department for Transport | Department for Transport | 22/11/2013 | Training | Aviation | Charis Alexandra Training Ltd | 2000018001 | 1150 | # | E11 1HY |
| Department for Transport | Department for Transport | 22/11/2013 | Translation Services | Roads | K INTERNATIONAL PLC | 2000017978 | 3357.95 | # | MK5 8PL |
| Department for Transport | Department for Transport | 22/11/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000017977 | 31385.22 | # | G2 7HX |
| Department for Transport | Department for Transport | 22/11/2013 | Transport Consult | Aviation | NATS (EN ROUTE) PLC | 2000017994 | 6439.8 | # | PO15 7FI |
| Department for Transport | Department for Transport | 22/11/2013 | Transport Consult | Aviation | Piers Forster | 2000017999 | 1400 | # | HG1 2EY |
| Department for Transport | Department for Transport | 22/11/2013 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000017992 | 3024.5 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 25/11/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000018082 | 4026 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000018082 | 25707.97 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000018082 | 5767.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000018082 | 14700 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000018082 | 4426.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/11/2013 | Computer Consumables | Analysis/Science | XMA LIMITED GOSC | 2000018086 | 743.56 | # | NG11 7EP |
| Department for Transport | Department for Transport | 25/11/2013 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000018077 | 989.12 | # | OX4 2JY |
| Department for Transport | Department for Transport | 25/11/2013 | Infrastructure Maint | Managing Director Motoring Services | IBM UNITED KINGDOM LTD | 2000018076 | 201649.47 | # | PO6 3AE |
| Department for Transport | Department for Transport | 25/11/2013 | Research | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000018079 | 9725.65 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 25/11/2013 | Transport Consult | Rail Commercial Contracts | Directly Operated Railways Ltd | 2000018084 | 116819.78 | Supply of Services re Contingency prep/Essex op | EC4A 1BL |
| Department for Transport | Department for Transport | 25/11/2013 | Transport Consult | Rail Commercial Contracts | Directly Operated Railways Ltd | 2000018084 | 114000 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 25/11/2013 | Transport Consult | Rail Commercial Contracts | Directly Operated Railways Ltd | 2000018084 | -116819.78 | Essex Thameside Operation | EC4A 1BL |
| Department for Transport | Department for Transport | 25/11/2013 | Transport Consult | Aviation | Piers Forster | 2000018088 | 1750 | # | HG1 2EY |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000018170 | 1013.4 | # | BR1 1HP |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000018168 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000018170 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000018170 | 4199.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000018170 | 868.74 | # | BR1 1HP |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000018157 | 3705 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000018169 | 6938.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000018160 | 16143.84 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 26/11/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000018170 | 3206.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 26/11/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000018179 | 707.76 | # | NG11 7EP |
| Department for Transport | Department for Transport | 26/11/2013 | Financial Consultanc | Rail | Five Arrows Leasing Group LTD | 2000018180 | 1500 | # | HA5 5LX |
| Department for Transport | Department for Transport | 26/11/2013 | IT Ser Running Costs | Greener Transport & International | NETFUNDI LTD | 2000018162 | 810 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 26/11/2013 | Legal Consultancy | DASH | DLA PIPER UK LLP | 2000018158 | 23215.2 | # | M2 3DL |
| Department for Transport | Department for Transport | 26/11/2013 | Subsidies Private Se | Local | CITY OF CHICHESTER COACHES LTD | 2000018177 | 39752.5 | City of Chichester Coaches Ltd | RH12 4TB |
| Department for Transport | Department for Transport | 26/11/2013 | Support Services | Local | PLANNING INSPECTORATE | 100022160 | 11805.97 | Match to credit note | BS1 6PN |
| Department for Transport | Department for Transport | 26/11/2013 | Support Services | Local | PLANNING INSPECTORATE | 100022160 | -11805.97 | Match to invoice | BS1 6PN |
| Department for Transport | Department for Transport | 26/11/2013 | Support Services | London and Olympics | COMMUNITIES AND LOCAL GOVERNMENT | 2000018147 | 2330 | # | HP2 4XN |
| Department for Transport | Department for Transport | 26/11/2013 | Support Services | Group Finance | EXEL PLC | 2000018149 | 423000 | # | MK40 2UB |
| Department for Transport | Department for Transport | 26/11/2013 | Support Services | General Counsel's Office | Boyes Turner LLP | 2000018182 | 50000 | Industrial Injury Claim | RG1 3BD |
| Department for Transport | Department for Transport | 26/11/2013 | Support Services | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000018181 | 200000 | Advance Payment 1/11/13-31/11/13 | B2 2PF |
| Department for Transport | Department for Transport | 26/11/2013 | Support Services | General Counsel's Office | Department of Work & Pensions | 2000018152 | 34586 | # | NE38 7SF |
| Department for Transport | Department for Transport | 26/11/2013 | Training | Rail Accident Investigation Branch | SIGNET SOLUTIONS LTD | 2000018165 | 840 | # | DE24 8UP |
| Department for Transport | Department for Transport | 26/11/2013 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 1700000096 | -159034.26 | Travel and recovery of disbursements OCT 2013 | BD1 3AZ |
| Department for Transport | Department for Transport | 26/11/2013 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 1700000096 | 159034.26 | Travel and recovery of disbursements OCT 2013 | BD1 3AZ |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018443 | 4154.1 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Rail and Road Projects | SPRING TECHNOLOGY LTD ALSO T/A | 2000018479 | 1320 | # | B37 7YE |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Rail and Road Projects | SPRING TECHNOLOGY LTD ALSO T/A | 2000018479 | 1320 | # | B37 7YE |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000018456 | 2571.36 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000018456 | 2235.3 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000018476 | 4026 | # | DL1 9HN |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000018456 | 8437.28 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000018451 | 2463.84 | # | BN11 2BW |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000018456 | 7700.64 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000018456 | 4352.58 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000018456 | 9835.59 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000018456 | 3800.11 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000018456 | 8047.3 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Rail Commercial Contracts | LA INTERNATIONAL COMPUTER | 2000018461 | 2899.73 | # | ST1 5UB |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000018462 | 18649.04 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 27/11/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000018478 | 838.2 | # | BR1 1HP |
| Department for Transport | Department for Transport | 27/11/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000018444 | 461.43 | # | BL9 8RT |
| Department for Transport | Department for Transport | 27/11/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000018490 | 230 | # | KT18 5XS |
| Department for Transport | Department for Transport | 27/11/2013 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000018452 | 1911.17 | # | SN5 6PS |
| Department for Transport | Department for Transport | 27/11/2013 | Courier Charges | Business Transformation | DX NETWORK SERVICES LTD | 2000018445 | 2375.9 | # | NN3 6YG |
| Department for Transport | Department for Transport | 27/11/2013 | Electricity | Air Accident Investigation Branch | FLOGAS UK LIMITED | 2000018492 | 1505.08 | # | LE7 1PF |
| Department for Transport | Department for Transport | 27/11/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | MISCO | 2000018463 | 2039.99 | # | NN8 6GS |
| Department for Transport | Department for Transport | 27/11/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | MISCO | 2000018463 | 2056.55 | # | NN8 6GS |
| Department for Transport | Department for Transport | 27/11/2013 | Legal Consultancy | Roads | xxxxxx | 2000018460 | 1188 | # | xxxxxx |
| Department for Transport | Department for Transport | 27/11/2013 | Legal Consultancy | Business Transformation | Berrymans Lace Mawer LLP | 2000018501 | 1355.4 | ONE OFF PAYMENT PRE-ABOLITION | M3 2NU |
| Department for Transport | Department for Transport | 27/11/2013 | Legal Consultancy | Business Transformation | DFT ONE TIME VENDOR | 2000018505 | 17721 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 27/11/2013 | Legal Consultancy | Business Transformation | CRIPPS HARRIES HALL LLP | 2000018488 | 958.8 | # | TN1 1EG |
| Department for Transport | Department for Transport | 27/11/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000018448 | 3667.99 | # | SN5 6PE |
| Department for Transport | Department for Transport | 27/11/2013 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000018486 | 4389.97 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 27/11/2013 | Printing | Maritime | THE STATIONERY OFFICE LTD | 2000018472 | 1416.48 | # | NR3 1PD |
| Department for Transport | Department for Transport | 27/11/2013 | Property Consultancy | Business Transformation | DFT ONE TIME VENDOR | 2000018504 | 13405.44 | ONE OFF PAYMENT PRE-ABOLITION | SW1P 4DR |
| Department for Transport | Department for Transport | 27/11/2013 | Publications for Res | Local | THE STATIONERY OFFICE LTD | 2000018472 | 685 | # | NR3 1PD |
| Department for Transport | Department for Transport | 27/11/2013 | Publications for Res | Business Transformation | CREATIVE CHOICE CIC | 2000018487 | 890 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 27/11/2013 | Recruitment | Group HR | Rockpools People & Performance Ltd | 2000018467 | 6000 | # | CV1 2TT |
| Department for Transport | Department for Transport | 27/11/2013 | Research | Rail | PARSONS BRINCKERHOFF LTD | 2000018466 | 1484.27 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 27/11/2013 | Research | Greener Transport & International | ABERDEEN UNIVERSITY | 2000018449 | 31300.5 | # | AB9 2UD |
| Department for Transport | Department for Transport | 27/11/2013 | Room Hire | Aviation | THOMAS TELFORD LTD. | 2000018447 | 3969 | # | SW1P 3AA |
| Department for Transport | Department for Transport | 27/11/2013 | Subsidies Private Se | Local | SUNRAY TRAVEL LTD | 1500000022 | -10425.33 | # | KT18 5BN |
| Department for Transport | Department for Transport | 27/11/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000018473 | 759578.97 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 27/11/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000018484 | 9510.21 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 27/11/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000018484 | 7471.17 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 27/11/2013 | Support Services | Business Transformation | MINISTRY OF DEFENCE | 2000018477 | 809.6 | # | L2 3YL |
| Department for Transport | Department for Transport | 27/11/2013 | Support Services | General Counsel's Office | Henshaw Pratt Solicitors | 2000018503 | 86100 | Industrial Industry Claim | WF1 2TF |
| Department for Transport | Department for Transport | 27/11/2013 | Support Services | General Counsel's Office | Leo Abse & Cohen Solicitors | 2000018502 | 55000 | Industrial Industry Claim | CF10 2SS |
| Department for Transport | Department for Transport | 27/11/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000018500 | 141363.55 | Industrial Injury Claims | HA1 3AP |
| Department for Transport | Department for Transport | 27/11/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000018482 | 1074.68 | # | SW11 3UL |
| Department for Transport | Department for Transport | 27/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000018468 | 486 | # | BS24 9BP |
| Department for Transport | Department for Transport | 27/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000018468 | 2218 | # | BS24 9BP |
| Department for Transport | Department for Transport | 27/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000018468 | 1236 | # | BS24 9BP |
| Department for Transport | Department for Transport | 27/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000018468 | 3408.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 27/11/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000018468 | 2755.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 27/11/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000018459 | 2830 | # | G2 7HX |
| Department for Transport | Department for Transport | 27/11/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000018459 | 4325 | # | G2 7HX |
| Department for Transport | Department for Transport | 27/11/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000018459 | 2715 | # | G2 7HX |
| Department for Transport | Department for Transport | 27/11/2013 | Training | Air Accident Investigation Branch | Aero's Holding Ltd | 2000018491 | 417.93 | # | CV8 3AZ |
| Department for Transport | Department for Transport | 27/11/2013 | Training | Air Accident Investigation Branch | FLIGHTSAFETY INTERNATIONAL | 2000018457 | 2650 | # | GU14 6XA |
| Department for Transport | Department for Transport | 27/11/2013 | Training | Analysis/Science | Thresholds | 2000018469 | 1500 | # | BS5 9AY |
| Department for Transport | Department for Transport | 27/11/2013 | Training | Analysis/Science | Thresholds | 2000018469 | 1500 | # | BS5 9AY |
| Department for Transport | Department for Transport | 27/11/2013 | Travel Exp Overseas | DASH | Environmental Scientifics Group | 2000018446 | 3275.67 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 27/11/2013 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000018481 | 159034.36 | Redfern Travel Statement Oct 2013 | BD1 3AZ |
| Department for Transport | Department for Transport | 27/11/2013 | Travel Expenses UK | Motoring Services | Transport For London, | 2000018499 | 7009 | # | SE10 1AP |
| Department for Transport | Department for Transport | 28/11/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000018558 | 4036.38 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 28/11/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000018558 | 3347.7 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 28/11/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000018558 | 4036.38 | # | EC4V 4BG |
| Department for Transport | Department for Transport | 28/11/2013 | Agency Staff Costs | Rail and Road Projects | SPRING TECHNOLOGY LTD ALSO T/A | 2000018583 | 1056 | # | B37 7YE |
| Department for Transport | Department for Transport | 28/11/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000018562 | 3020.02 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 28/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000018580 | 4608 | # | SL1 3SA |
| Department for Transport | Department for Transport | 28/11/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000018571 | 13160 | # | E14 9SQ |
| Department for Transport | Department for Transport | 28/11/2013 | Cars Fuel | Motoring Services | HARVEST ENERGY LTD | 2000018588 | 10890.09 | # | W1G 0PU |
| Department for Transport | Department for Transport | 28/11/2013 | Data Supply - TD | Transport Direct and Travel information | OAG WORLDWIDE LTD | 2000018568 | 2210 | # | LU1 3LU |
| Department for Transport | Department for Transport | 28/11/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000018550 | 2110.7 | # | SS14 3AR |
| Department for Transport | Department for Transport | 28/11/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000018550 | 2110.71 | # | SS14 3AR |
| Department for Transport | Department for Transport | 28/11/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000018550 | 2110.7 | # | SS14 3AR |
| Department for Transport | Department for Transport | 28/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000018586 | 25250.8 | # | 81675 |
| Department for Transport | Department for Transport | 28/11/2013 | IT Ser Running Costs | General Counsel's Office | SELEX ES LTD | 2000018592 | 13168.8 | # | BS16 1EJ |
| Department for Transport | Department for Transport | 28/11/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000018559 | 11520 | # | W14 8TS |
| Department for Transport | Department for Transport | 28/11/2013 | Legal Consultancy | Rail and Road Projects | xxxxxx | 2000018590 | 500 | # | xxxxxx |
| Department for Transport | Department for Transport | 28/11/2013 | Legal Consultancy | Rail and Road Projects | xxxxxx | 2000018591 | 9867.99 | # | xxxxxx |
| Department for Transport | Department for Transport | 28/11/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 100022281 | 4536 | Match to F034 | EC4A 2HG |
| Department for Transport | Department for Transport | 28/11/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 100022281 | 4536 | Match to invoice | EC4A 2HG |
| Department for Transport | Department for Transport | 28/11/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 100022281 | -4536 | Match to invoice | EC4A 2HG |
| Department for Transport | Department for Transport | 28/11/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 100022281 | -4536 | Match to invoice | EC4A 2HG |
| Department for Transport | Department for Transport | 28/11/2013 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000018560 | 893.2 | # | RH2 8BF |
| Department for Transport | Department for Transport | 28/11/2013 | Minor Developments | Roads | SYMOLOGY LTD | 2000018584 | 1500 | # | LU1 4AJ |
| Department for Transport | Department for Transport | 28/11/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000018570 | 121663.39 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 28/11/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000018570 | 7463.7 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 28/11/2013 | Publications for Res | Group HR | CREATIVE CHOICE CIC | 2000018594 | 1800 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 28/11/2013 | Publications for Res | Roads | CREATIVE CHOICE CIC | 2000018594 | 1170 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 28/11/2013 | Research | Local | ECONOMIC & SOCIAL RESEARCH CNCL | 2000018579 | 30000 | # | SN2 1UJ |
| Department for Transport | Department for Transport | 28/11/2013 | Research | Greener Transport & International | TRANSPORT RESEARCH LABORATORY | 2000018573 | 112488.21 | # | RG40 3GA |
| Department for Transport | Department for Transport | 28/11/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000018567 | 19716 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 28/11/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000018567 | 121232.2 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 28/11/2013 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000018593 | 691.34 | # | YO10 4AS |
| Department for Transport | Department for Transport | 28/11/2013 | Stationery (Non-stk) | Motoring Services | SUPPLIES TEAM | 2000018552 | 626.18 | # | S9 1XU |
| Department for Transport | Department for Transport | 28/11/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000018576 | 56717.8 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 28/11/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000018577 | 209080 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 28/11/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000018578 | 73863 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 28/11/2013 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000018582 | 24501 | # | SS2 6YF |
| Department for Transport | Department for Transport | 28/11/2013 | Support Services | Aviation Security | xxxxxx | 2000018566 | 1754.6 | # | xxxxxx |
| Department for Transport | Department for Transport | 28/11/2013 | Support Services | General Counsel's Office | Hugh James Solicitors | 2000018563 | 160000 | Industrial Injury Claim | CF10 1DY |
| Department for Transport | Department for Transport | 28/11/2013 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000018569 | 8261.88 | # | NE1 3PL |
| Department for Transport | Department for Transport | 28/11/2013 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000018555 | 161684.45 | # | WR5 1TX |
| Department for Transport | Department for Transport | 29/11/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000018685 | 4080 | # | SL1 3SA |
| Department for Transport | Department for Transport | 29/11/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000018691 | 762.48 | # | B37 7YE |
| Department for Transport | Department for Transport | 29/11/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000018676 | 12080.04 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 29/11/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000018685 | 2666.4 | # | SL1 3SA |
| Department for Transport | Department for Transport | 29/11/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000018668 | 488.2 | # | BL9 8RT |
| Department for Transport | Department for Transport | 29/11/2013 | Computer equipment | Business Transformation | Probrand Ltd | 2000018669 | 766.56 | # | B1 3BP |
| Department for Transport | Department for Transport | 29/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 100022339 | 7190.05 | # | WV10 6UH |
| Department for Transport | Department for Transport | 29/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 100022339 | -7190.05 | # | WV10 6UH |
| Department for Transport | Department for Transport | 29/11/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000018670 | 7190.05 | # | WV10 6UH |
| Department for Transport | Department for Transport | 29/11/2013 | Legal Consultancy | Aviation | Dentons UKMEA LLP | 2000018693 | 21592.8 | # | EC4M 7WS |
| Department for Transport | Department for Transport | 29/11/2013 | Legal Consultancy | Refran Prog Off | DLA PIPER UK LLP | 2000018674 | 2328.96 | # | M2 3DL |
| Department for Transport | Department for Transport | 29/11/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000018673 | 2734.27 | # | LN6 3DG |
| Department for Transport | Department for Transport | 29/11/2013 | Management Consultan | Roads | WSP UK LTD T/A | 2000018681 | 40743.8 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 29/11/2013 | Purchasing Card Char | Highspeed 2 | BARCLAYS BANK PLC | 2000018671 | 610.8 | Barclays (DG Group) 1st Nov 2013 | NN4 7SG |
| Department for Transport | Department for Transport | 29/11/2013 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000018683 | 1637.57 | # | RG14 5FF |
| Department for Transport | Department for Transport | 29/11/2013 | Research | Roads | OVE ARUP & PARTNERS | 2000018678 | 20356.54 | # | NE1 3PL |
| Department for Transport | Department for Transport | 29/11/2013 | Security | General Counsel's Office | FCO SERVICES | 2000018665 | 7558.8 | # | MK19 7BH |
| Department for Transport | Department for Transport | 29/11/2013 | Security | General Counsel's Office | FCO SERVICES | 2000018665 | 2490 | # | MK19 7BH |
| Department for Transport | Department for Transport | 29/11/2013 | Support Services | Permanent Secretary | DRIVER & VEHICLE LICENSING AGENCY | 2000018666 | 1622.82 | # | SA6 7JL |
| Department for Transport | Department for Transport | 29/11/2013 | Support Services | Permanent Secretary | DRIVER & VEHICLE LICENSING AGENCY | 2000018666 | 3249.8 | # | SA6 7JL |
| Department for Transport | Department for Transport | 29/11/2013 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000018683 | -0.01 | # | RG14 5FF |
| Department for Transport | Department for Transport | 29/11/2013 | Training | Group HR | Manchester Open Learning | 2000018667 | 9500 | # | M9 4WU |
| Department for Transport | Department for Transport | 29/11/2013 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000018672 | 1280 | # | MK43 0AL |
| Department for Transport | Department for Transport | 29/11/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000018698 | 762 | # | CV35 9EU |
| Department for Transport | Department for Transport | 29/11/2013 | Training | General Counsel's Office | CONTINUITY SHOP | 2000018696 | 1162.5 | # | M6 6FP |
| Department for Transport | Department for Transport | 29/11/2013 | Training | Analysis/Science | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000018677 | 5080 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 30/11/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000018675 | 8842.75 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 30/11/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000018675 | 22106.88 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 05/11/2013 | CurrGrt Las in AEF/A | Rail Strategy & Funding | MERSEY TRAVEL | 2000016498 | 6408984.21 | Marsey Travel grant 8th payment | L3 2AN |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000016571 | -4810624 | 1408 Wk3 Basic Franchise Payment P1408 - on accoun | B5 4HA |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | 4580036 | 1408 Wk3 Basic Franchise Payment (Model v3.11) - L | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | 1255434 | 1408 Wk3 Basic Franchise Payment 2012/13 # v3.11 w | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | -47651 | 1408 Wk3 Basis Franchise Payment 2014.P1 - v3.11 W | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | -49416 | 1408 Wk3 Basis Franchise Payment 2014.P2 - v3.11 W | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | -49416 | 1408 Wk3 Basis Franchise Payment 2014.P3 - v3.11 W | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | -49416 | 1408 Wk3 Basis Franchise Payment 2014.P4 - v3.11 W | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | -49416 | 1408 Wk3 Basis Franchise Payment 2014.P5 - v3.11 W | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | -49416 | 1408 Wk3 Basis Franchise Payment 2014.P6 - v3.11 W | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000016570 | -49416 | 1408 Wk3 Basis Franchise Payment 2014.P7 - v3.11 W | B2 4JB |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000016568 | 10461320.52 | 1408 Wk3 Basic Franchise Payment - Model v12 - Nor | YO1 6HT |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000016568 | 813108 | 1408 Wk3 Franchise Payment - HLOS - Northern Rail | YO1 6HT |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000016567 | 4974928.01 | 1408 Wk3 Basic Franchise Payment - model v11 on ac | M1 6LT |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Rec | Rail Commercial & Programme Office | FIRST GREATER WESTERN | 2000016569 | -17856 | 1408 Wk3 LTV48 Revenue Protection Adjustment P1405 | SN1 1HL |
| Department for Transport | Department for Transport | 06/11/2013 | Basic Franchise Rec | Rail Commercial & Programme Office | FIRST GREATER WESTERN | 2000016569 | -4821 | 1408 Wk3 LTV48 Revenue Protection Adjustment P1406 | SN1 1HL |
| Department for Transport | Department for Transport | 06/11/2013 | Other Sprs - Rtoc | Rail Commercial & Programme Office | FIRST GREATER WESTERN | 2000016569 | -7770.84 | 1408 Wk3 Performance Regime Capacity P1407 - First | SN1 1HL |
| Department for Transport | Department for Transport | 06/11/2013 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000016567 | 5177.49 | 1408 Wk3 PIP Adjustment P1303 - Transpennine Expre | M1 6LT |
| Department for Transport | Department for Transport | 06/11/2013 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000016567 | 6438.32 | 1408 Wk3 PIP Adjustment P1312 - Transpennine Expre | M1 6LT |
| Department for Transport | Department for Transport | 06/11/2013 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000016567 | -649746.52 | 1408 Wk3 PIP P1407 - Transpennine Express (First K | M1 6LT |
| Department for Transport | Department for Transport | 06/11/2013 | Profit/Rev Share-RTO | Rail Commercial & Programme Office | FIRST GREATER WESTERN | 2000016569 | 24107868.46 | 1408 Wk3 Revenue Support P1407 - First Greater Wes | SN1 1HL |
| Department for Transport | Department for Transport | 06/11/2013 | Profit/Revenue Share | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000016571 | 7588000 | 1408 Wk3 Revenue Support P1407 - Arriva Trains Cro | B5 4HA |
| Department for Transport | Department for Transport | 06/11/2013 | Sprs Indexation Pay- | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000016571 | -2175816 | 1408 Wk3 Franchise Payment Indexation P1408 - on a | B5 4HA |