Transparency data
DfT's spending over £25,000 for October 2012
Updated 9 July 2014
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000013105 | £3,040.14 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000013091 | £2,462.40 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000013096 | £10,010.20 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000013108 | £1,252.80 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000013110 | £3,151.68 | # | BR1 1HP |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000013110 | £3,939.60 | # | BR1 1HP |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000013094 | £3,650.40 | # | W1T 5AE |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000013094 | £2,340.90 | # | W1T 5AE |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000013096 | £15,474.82 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013108 | £3,942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013108 | £11,039.95 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013108 | £7,491.40 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013108 | £660.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 01.10.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013109 | £8,014.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01.10.2012 | Furniture & Fittings | Rail Accident Investigation Branch | UNITY AV LTD | 2000013114 | £1,622.40 | # | RG17 0QU |
| Department for Transport | Department for Transport | 01.10.2012 | IT Ser Running Costs | Business Transformation | DELIB LIMITED | 2000013117 | £636.00 | # | BS1 4DZ |
| Department for Transport | Department for Transport | 01.10.2012 | Minor Developments | Analysis/Science | IBM UNITED KINGDOM LTD | 2000013090 | £2,113.80 | # | PO6 3AE |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000013092 | £98.12 | HP CLJ5500 SRS LASER TONER CART BLK | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000013092 | £137.70 | HP CLJ5500 SRS LASER TONER CART CYAN | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000013092 | £137.70 | HP CLJ5500 SRS LASER TONER CART MAG | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000013092 | £275.40 | HP CLJ5500 SRS LASER TONER CART YLW | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000013092 | £117.49 | OKI B6300 LASER TONER/DRUM 11K YIELD | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Rail Commercial Contracts | SUPPLIES TEAM | 2000013092 | £148.10 | ST HP 5500 LASER TONER BLACK | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Rail Commercial Contracts | SUPPLIES TEAM | 2000013092 | £154.03 | ST HP LASER TONER 5500 CART CYAN | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Rail Commercial Contracts | SUPPLIES TEAM | 2000013092 | £154.03 | ST HP LASER TONER CART 5500 MAGENTA | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Computer Consumables | Rail Commercial Contracts | SUPPLIES TEAM | 2000013092 | £154.03 | ST HP LASER TONER CART 5500 YELLOW | S9 1XU |
| Department for Transport | Department for Transport | 01.10.2012 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000013100 | £1,981.00 | # | BN8 5NN |
| Department for Transport | Department for Transport | 01.10.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000013098 | £19,479.86 | # | LS11 5DR |
| Department for Transport | Department for Transport | 01.10.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000013098 | £53,472.40 | # | LS11 5DR |
| Department for Transport | Department for Transport | 01.10.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000013098 | £6,450.60 | # | LS11 5DR |
| Department for Transport | Department for Transport | 01.10.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000013118 | £12,869.97 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 01.10.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000013123 | £2,450.00 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 01.10.2012 | Financial Consultanc | Local | CLARKE WILLMOTT LLP | 2000013112 | £543.30 | # | TA1 2PG |
| Department for Transport | Department for Transport | 01.10.2012 | Publicity | Transport Security | INTOUCHUK.COM LTD | 2000013101 | £5,322.02 | # | SW19 2RR |
| Department for Transport | Department for Transport | 01.10.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000013103 | £2,950.00 | # | G2 7HX |
| Department for Transport | Department for Transport | 01.10.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000013103 | £2,765.00 | # | G2 7HX |
| Department for Transport | Department for Transport | 01.10.2012 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000013103 | £3,785.00 | # | G2 7HX |
| Department for Transport | Department for Transport | 01.10.2012 | Support Services | Air Accident Investigation Branch | ITS TESTING SERVICES (UK) LTD | 2000013102 | £762.00 | # | RM20 3NL |
| Department for Transport | Department for Transport | 01.10.2012 | Support Services | Local | CLARKE WILLMOTT LLP | 2000013112 | £240.00 | # | TA1 2PG |
| Department for Transport | Department for Transport | 01.10.2012 | Support Services | Aviation | BIS | 2000013115 | £2,026.40 | # | NP19 7AA |
| Department for Transport | Department for Transport | 01.10.2012 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000013121 | £720.00 | # | KT16 0HD |
| Department for Transport | Department for Transport | 01.10.2012 | Training | Marine Accident Investigation Branch | Not set | 2000013111 | £3,300.00 | # | Not set |
| Department for Transport | Department for Transport | 01.10.2012 | Conferences / Semina | Roads | TRAINING FOR TRANSPORTATION | 2000013124 | £805.00 | # | B95 5AW |
| Department for Transport | Department for Transport | 01.10.2012 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000013107 | £6,354.64 | # | E14 9SQ |
| Department for Transport | Department for Transport | 01.10.2012 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000013107 | £57,773.57 | # | E14 9SQ |
| Department for Transport | Department for Transport | 01.10.2012 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000013107 | £4,017.86 | # | E14 9SQ |
| Department for Transport | Department for Transport | 01.10.2012 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000013107 | £40,330.54 | # | E14 9SQ |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013198 | £4,036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013198 | £2,421.83 | # | BN11 2BW |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000013200 | £4,036.38 | # | W1T 5AE |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013216 | £3,408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013216 | £2,897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000013201 | £17,507.34 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Rail and Road Projects | BOVIS LEND LEASE CONSULTING LTD | 2000013215 | £18,630.00 | # | HA2 0EE |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Rail Commercial Contracts | BOVIS LEND LEASE CONSULTING LTD | 2000013215 | £6,420.00 | # | HA2 0EE |
| Department for Transport | Department for Transport | 02.10.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000013203 | £2,681.32 | # | ST1 5UB |
| Department for Transport | Department for Transport | 02.10.2012 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000013221 | £6,666.66 | # | SW8 5AX |
| Department for Transport | Department for Transport | 02.10.2012 | Property Maintenance | Air Accident Investigation Branch | TEAM Q MAINTENANCE LIMITED | 2000013199 | £770.50 | # | SG13 7AX |
| Department for Transport | Department for Transport | 02.10.2012 | Property Maintenance | Air Accident Investigation Branch | TRIANGLE LIFT SERVICES LTD | 2000013213 | £443.44 | # | BS21 6SR |
| Department for Transport | Department for Transport | 02.10.2012 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000013195 | £702.00 | # | SO14 6GH |
| Department for Transport | Department for Transport | 02.10.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000013191 | £4,622,527.73 | Opex and Usage Charges - Sept 12 | CT18 8XY |
| Department for Transport | Department for Transport | 02.10.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000013190 | £4,797,107.35 | Opex and Usage Charges - Sept 12 | CT18 8X |
| Department for Transport | Department for Transport | 02.10.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000013132 | £5,337,726.07 | SNCF Funds - September 12 - Euro Exchange plus TVA | 75014 |
| Department for Transport | Department for Transport | 02.10.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000013133 | £5,270,506.17 | SNCF Funds - September 12 - GBP Exchange plus TVA | 75008 |
| Department for Transport | Department for Transport | 02.10.2012 | Services prov by OGD | Transport Security | FCO SERVICES | 2000013220 | £28,384.80 | # | MK19 7BH |
| Department for Transport | Department for Transport | 02.10.2012 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000013204 | £10,593.60 | # | EX2 7HY |
| Department for Transport | Department for Transport | 02.10.2012 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000013204 | £15,490.80 | # | EX2 7HY |
| Department for Transport | Department for Transport | 02.10.2012 | Data Supply - TD | Transport Direct and Travel information | OAG WORLDWIDE LTD | 2000013209 | £2,200.74 | # | TN9 1YT |
| Department for Transport | Department for Transport | 02.10.2012 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000013218 | £3,999.09 | # | NR3 1PD |
| Department for Transport | Department for Transport | 02.10.2012 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000013205 | £828.00 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 02.10.2012 | Transport Consult | Local | SUSTRANS LTD | 2000013214 | £17,310.00 | # | BS1 5DD |
| Department for Transport | Department for Transport | 02.10.2012 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000013211 | £28,986.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 02.10.2012 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000013211 | £50,000.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 02.10.2012 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000013211 | £5,250.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 02.10.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000013217 | £1,430.29 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 02.10.2012 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000013208 | £57,250.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 02.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013212 | £1,728.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013212 | £3,205.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013212 | £486.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013212 | £486.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02.10.2012 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000013219 | £546.00 | # | KT16 0HD |
| Department for Transport | Department for Transport | 02.10.2012 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000013193 | -£783.44 | # | OX14 1UQ |
| Department for Transport | Department for Transport | 02.10.2012 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000013193 | £2,111.42 | # | OX14 1UQ |
| Department for Transport | Department for Transport | 02.10.2012 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000013192 | £108,807,000.00 | GLA Grant Payment - No: 14 | SE1 2UT |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000013324 | £3,040.14 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000013324 | £2,432.11 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000013324 | £3,040.14 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000013324 | £3,040.14 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000013324 | £3,040.14 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000013333 | £1,765.50 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013333 | £2,568.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013333 | £3,210.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000013320 | £2,393.75 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000013323 | £3,122.11 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000013348 | £13,693.65 | # | SA1 8AN |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000013348 | £116,321.09 | # | SA1 8AN |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013333 | £3,514.80 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013333 | £660.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 03.10.2012 | Secondments | Group HR | DEPARTMENT FOR ENVIRONMENT | 1500000016 | -£744.88 | # | YO1 7PX |
| Department for Transport | Department for Transport | 03.10.2012 | Travel Exp Overseas | Corporate Group | CAPITA BUSINESS TRAVEL | 2000013334 | £47,762.96 | Capita DFT Transec Offiline September | DE21 6BF |
| Department for Transport | Department for Transport | 03.10.2012 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000013346 | £6,954.66 | # | SW8 5AX |
| Department for Transport | Department for Transport | 03.10.2012 | Estate Legal Advisor | Local | ROYAL MAIL | 2000013327 | £1,073.53 | # | PE4 5PG |
| Department for Transport | Department for Transport | 03.10.2012 | Services prov by OGD | Managing Director Motoring Services | MARITIME & COASTGUARD AGENCY | 2000013347 | £36,253.56 | # | SO15 1EG |
| Department for Transport | Department for Transport | 03.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000013330 | £16,196.40 | # | BA14 6PH |
| Department for Transport | Department for Transport | 03.10.2012 | IT Ser Running Costs | Business Transformation | COMPUTACENTER | 2000013332 | £6,159.98 | # | AL10 9TW |
| Department for Transport | Department for Transport | 03.10.2012 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000013318 | £16,617.49 | # | W14 8TS |
| Department for Transport | Department for Transport | 03.10.2012 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000013318 | £2,160.00 | # | W14 8TS |
| Department for Transport | Department for Transport | 03.10.2012 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000013318 | £10,080.00 | # | W14 8TS |
| Department for Transport | Department for Transport | 03.10.2012 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000013337 | £18,499.20 | # | WA14 1EP |
| Department for Transport | Department for Transport | 03.10.2012 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000013343 | £2,110.80 | # | GU2 7YG |
| Department for Transport | Department for Transport | 03.10.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000013321 | £56,712.48 | # | LS11 5DR |
| Department for Transport | Department for Transport | 03.10.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000013321 | £16,623.00 | # | LS11 5DR |
| Department for Transport | Department for Transport | 03.10.2012 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000013322 | £155,146.20 | # | G2 7HX |
| Department for Transport | Department for Transport | 03.10.2012 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000013325 | £63,492.97 | # | CR9 2UL |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £2,020.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £5,898.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £486.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £4,741.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £486.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £2,512.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £2,538.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £2,555.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £2,850.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £3,934.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £729.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £486.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £4,765.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £5,098.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £1,728.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £486.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013329 | £8,743.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03.10.2012 | Traffic Survey & Cou | Roads | HIGHWAYS AGENCY (14272) | 2000013349 | £4,902.94 | # | HP2 4XW |
| Department for Transport | Department for Transport | 03.10.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000013335 | £3,456.37 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03.10.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000013335 | £502.48 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03.10.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000013335 | £1,211.69 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03.10.2012 | Support Services | Group Finance | EXEL PLC | 2000013313 | £430,000.00 | # | MK40 2UB |
| Department for Transport | Department for Transport | 03.10.2012 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000013336 | £1,160,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 03.10.2012 | Training | Group HR | DFT ONE TIME VENDOR | 2000013312 | £1,380.00 | Senior Management Training - Manual Payment | SW1P 4DR |
| Department for Transport | Department for Transport | 03.10.2012 | Cap Grt Loc Auth | London and Olympics | GREATER LONDON AUTHORITY | 2000013311 | £176,000,000.00 | # | SE1 2UT |
| Department for Transport | Department for Transport | 03.10.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000013344 | £82,320.00 | Ashwood's LCVPPP 5th Payment #82k (24 vehicles) | EX4 8DS |
| Department for Transport | Department for Transport | 03.10.2012 | CurrGrtPriSec-P&NPIS | Roads | SUSTRANS (RESEARCH FUNDING) | 2000013339 | £1,550.00 | CASE studentship cycle counts Jul-Sept 12 | BS1 5DD |
| Department for Transport | Department for Transport | 03.10.2012 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000013338 | £45,000.00 | Low Carbon VP OCT 2012 #45k | SW1H 9JJ |
| Department for Transport | Department for Transport | 03.10.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000013341 | £796.45 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 04.10.2012 | Output tax -ESA | DFT/Not assigned | MENTZ DATENVERARBEITUNG GMBH | 2000013417 | -£1,727.10 | # | 81675 |
| Department for Transport | Department for Transport | 04.10.2012 | Agency Staff Costs | Rail Commercial Contracts | BOVIS LEND LEASE CONSULTING LTD | 2000013406 | £8,910.00 | # | HA2 0EE |
| Department for Transport | Department for Transport | 04.10.2012 | Agency Staff Costs | Rail Commercial Contracts | BOVIS LEND LEASE CONSULTING LTD | 2000013406 | £1,560.00 | # | HA2 0EE |
| Department for Transport | Department for Transport | 04.10.2012 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000013407 | £9,059.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04.10.2012 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000013414 | £6,954.66 | # | SW8 5AX |
| Department for Transport | Department for Transport | 04.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000013417 | £10,362.60 | # | 81675 |
| Department for Transport | Department for Transport | 04.10.2012 | IT Ser Running Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000013402 | £95,304.60 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 04.10.2012 | Web Design Services | Roads | 1 SPATIAL GROUP LIMITED | 2000013396 | £2,466.41 | # | CB4 0WZ |
| Department for Transport | Department for Transport | 04.10.2012 | Telephone Line Rent | Business Transformation | COLT TELECOMMUNICATIONS | 2000013400 | £3,825.00 | COLT - DATA SERVICE CHARGES - OCT - DEC 12 | EC3A 7QN |
| Department for Transport | Department for Transport | 04.10.2012 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 2000013404 | £80,840.40 | # | SE1 9BB |
| Department for Transport | Department for Transport | 04.10.2012 | Traffic Survey & Cou | Roads | TRAFFICMASTER PLC | 2000013403 | £70,791.68 | # | MK43 0TR |
| Department for Transport | Department for Transport | 04.10.2012 | Support Services | Local | PLANNING INSPECTORATE | 2000013415 | £3,804.02 | # | BS1 6PN |
| Department for Transport | Department for Transport | 04.10.2012 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000013399 | £29,632.80 | # | BS48 3DY |
| Department for Transport | Department for Transport | 04.10.2012 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000013405 | £114,689.00 | # | EH4 1PU |
| Department for Transport | Department for Transport | 04.10.2012 | Training | Rail Accident Investigation Branch | AP WEBB PLANT HIRE LTD | 2000013409 | £1,375.00 | # | ST16 3DQ |
| Department for Transport | Department for Transport | 04.10.2012 | Cap Grt Loc Auth | Local | HERTFORDSHIRE CC | 2000013394 | £77,400.36 | Final Payment - Baldock Bypass | SG13 8TN |
| Department for Transport | Department for Transport | 04.10.2012 | CurrGrt Las in AEF/A | Rail | TFL GROUP TREASURY | 2000013408 | £2,054,018.06 | TfL LOROL Grant October 2012 Claim | SW1H 0TL |
| Department for Transport | Department for Transport | 04.10.2012 | CurrGrtOth to NDPBs | Group Finance | CTRL SECTION 1 FINANCE PLC | 2000013410 | £27,514,657.49 | CTRL Oct 12- TSS/SFS/CTRL Sec 1 Finance | NW1 1AY |
| Department for Transport | Department for Transport | 04.10.2012 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000013416 | £9,253,296.81 | # | 1130 |
| Department for Transport | Department for Transport | 05.10.2012 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET BUREAU | 2000013485 | £692.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05.10.2012 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000013482 | £14,660.35 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 05.10.2012 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000013489 | £4,778,807.48 | 1307 Wk3 PTE SUBSIDY INCL. INDEXATION 2012-13_Pd13 | M1 3BG |
| Department for Transport | Department for Transport | 05.10.2012 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000013486 | £1,035,800.64 | 1307 Wk3 PTE SUBSIDY INCL. INDEXATION 2012-13_Pd 1 | L3 2AN |
| Department for Transport | Department for Transport | 05.10.2012 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000013487 | £282,491.08 | 1307 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd1307 - | NE1 4AX |
| Department for Transport | Department for Transport | 05.10.2012 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000013488 | £1,812,651.11 | 1307 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd 1307 | S2 5YT |
| Department for Transport | Department for Transport | 05.10.2012 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000013490 | £4,355,070.86 | 1307 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd1307 - | LS1 2DE |
| Department for Transport | Department for Transport | 05.10.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000013489 | £107,697.18 | 1307 Wk3 ADMIN GRANT & INDEXATION_P1307 - Transpor | M1 3BG |
| Department for Transport | Department for Transport | 05.10.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000013487 | £18,366.22 | 1307 Wk3 ADMIN GRANT & INDEXATION_P1307 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 05.10.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000013488 | £88,561.70 | 1307 Wk3 ADMIN GRANT & INDEXATION_P1307 - South Yo | S2 5YT |
| Department for Transport | Department for Transport | 05.10.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000013490 | £64,522.15 | 1307 Wk3 ADMIN GRANT & INDEXATION_P1307 - West Yor | LS1 2DE |
| Department for Transport | Department for Transport | 05.10.2012 | Other Pte Costs | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000013489 | £46.03 | 1307 Wk3 LLOYDS DATABASE CONNECTION_P1307 - Transp | M1 3BG |
| Department for Transport | Department for Transport | 05.10.2012 | Other Pte Costs | Rail Commercial Contracts | MERSEYTRAVEL | 2000013486 | £46.03 | 1307 Wk3 LLOYDS DATABASE CONNECTION_P1307 - Mersey | L3 2AN |
| Department for Transport | Department for Transport | 05.10.2012 | Other Pte Costs | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000013487 | £46.03 | 1307 Wk3 LLOYDS DATABASE CONNECTION_P1307 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 05.10.2012 | Other Pte Costs | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000013488 | £46.03 | 1307 Wk3 LLOYDS DATABASE CONNECTION_P1307 - South | S2 5YT |
| Department for Transport | Department for Transport | 05.10.2012 | Other Pte Costs | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000013490 | £46.03 | 1307 Wk3 LLOYDS DATABASE CONNECTION_P1307 - West Y | LS1 2DE |
| Department for Transport | Department for Transport | 05.10.2012 | Minor Purchases | Rail Accident Investigation Branch | WA PRODUCTS (UK) LIMITED | 2000013484 | £530.28 | # | CM0 8TE |
| Department for Transport | Department for Transport | 05.10.2012 | Infrastructure Maint | Group Finance | COMPUTACENTER (UK) LTD | 2000013479 | £39,875.00 | # | AL10 9TW |
| Department for Transport | Department for Transport | 05.10.2012 | Transport Consult | Rail Commercial Contracts | MOTT MACDONALD | 2000013483 | £3,329.93 | # | CR9 2UL |
| Department for Transport | Department for Transport | 05.10.2012 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000013481 | £1,279.82 | # | W4 5YB |
| Department for Transport | Department for Transport | 05.10.2012 | Support Services | Aviation | INFRATIL KENT AIRPORT LTD | 2000013492 | £48,421.20 | # | CT12 5BP |
| Department for Transport | Department for Transport | 05.10.2012 | Support Services | Greener Transport & International | BMT RELIABILITY CONSULTANTS LTD | 2000013478 | £37,708.50 | # | PO15 5SU |
| Department for Transport | Department for Transport | 05.10.2012 | CurrGrtPriSec-P&NPIS | DASH | AEA TECHNOLOGY - ENVIRONMENT | 2000013491 | £44,000.00 | NCEC Q2 2012-13 | OX11 0QJ |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Commercial & Technical Services | Not set | 2000013559 | £6,930.00 | # | OX10 7DN |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | General Counsel's Office | PARITY RESOURCES LTD | 2000013574 | £1,908.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000013551 | £4,843.66 | # | W1T 5AE |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000013576 | £5,599.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000013551 | £2,340.90 | # | W1T 5AE |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000013551 | £3,270.30 | # | W1T 5AE |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000013551 | £3,270.30 | # | W1T 5AE |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000013551 | £4,056.00 | # | W1T 5AE |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013573 | £3,942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000013574 | £15,660.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013576 | £7,212.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000013579 | £3,168.54 | # | B37 7YE |
| Department for Transport | Department for Transport | 08.10.2012 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000013579 | £3,168.54 | # | B37 7YE |
| Department for Transport | Department for Transport | 08.10.2012 | Travel Exp Overseas | Centrally held prog | CAPITA BUSINESS TRAVEL | 2000013575 | £11,894.88 | Capita AAIB September | DE21 6BF |
| Department for Transport | Department for Transport | 08.10.2012 | Travel Exp Overseas | Centrally held prog | CAPITA BUSINESS TRAVEL | 2000013575 | £29,464.42 | Capita NN Consolidated September | DE21 6BF |
| Department for Transport | Department for Transport | 08.10.2012 | Services prov by OGD | Transport Security | FCO SERVICES | 100016660 | -£3,648.00 | Credit march 2012 | MK19 7BH |
| Department for Transport | Department for Transport | 08.10.2012 | Services prov by OGD | Transport Security | FCO SERVICES | 100016660 | £3,648.00 | Gatwick Airport 76 CTC March 2012 | MK19 7BH |
| Department for Transport | Department for Transport | 08.10.2012 | Services prov by OGD | Transport Security | FCO SERVICES | 100016660 | -£880.80 | PO 800094673 | MK19 7BH |
| Department for Transport | Department for Transport | 08.10.2012 | Services prov by OGD | Transport Security | FCO SERVICES | 100016660 | £880.80 | PO 800094673 | MK19 7BH |
| Department for Transport | Department for Transport | 08.10.2012 | Computer equipment | Business Transformation | BEAVER SOLUTIONS | 2000013552 | £2,278.80 | Scala InfoChannel upgrade in GMH | SG12 9PZ |
| Department for Transport | Department for Transport | 08.10.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000013583 | £1,490.40 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 08.10.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000013583 | £4,089.92 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 08.10.2012 | Small Software | Business Transformation | BEAVER SOLUTIONS | 2000013552 | £1,560.00 | # | SG12 9PZ |
| Department for Transport | Department for Transport | 08.10.2012 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000013578 | £850.21 | # | SW1V 1A |
| Department for Transport | Department for Transport | 08.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000013549 | £100.20 | 3 M POST-IT INDEX 38x43 ORANGE | SP10 4BA |
| Department for Transport | Department for Transport | 08.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000013549 | £100.20 | 3M POST-IT INDEX 38x43 BLUE | SP10 4BA |
| Department for Transport | Department for Transport | 08.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000013549 | £100.20 | 3M POST-IT INDEX 38x43 GREEN | SP10 4BA |
| Department for Transport | Department for Transport | 08.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000013549 | £100.20 | 3M POST-IT INDEX 38x43 RED | SP10 4BA |
| Department for Transport | Department for Transport | 08.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000013549 | £200.40 | 3M POST-IT INDEX 38x43 YELLOW | SP10 4BA |
| Department for Transport | Department for Transport | 08.10.2012 | Computer Consumables | Rail | SUPPLIES TEAM | 2000013550 | £1,348.78 | # | S9 1XU |
| Department for Transport | Department for Transport | 08.10.2012 | Computer Consumables | Roads | SUPPLIES TEAM | 2000013550 | £1,408.92 | # | S9 1XU |
| Department for Transport | Department for Transport | 08.10.2012 | Telephone charges | Business Transformation | COMMUNITIES AND LOCAL GOVERNMENT | 2000013546 | £29,629.88 | # | HP2 4XN |
| Department for Transport | Department for Transport | 08.10.2012 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000013562 | £1,782.60 | Vodafone - AC 670072169/00001 - 14 Aug 12 | RG14 5FF |
| Department for Transport | Department for Transport | 08.10.2012 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000013560 | £737.42 | TMobile AC43361515 September 2012 | AL10 9BW |
| Department for Transport | Department for Transport | 08.10.2012 | Transport Consult | Greener Transport & International | UNIVERSITY OF LEEDS CONSULTING LTD | 2000013561 | £2,375.00 | # | LS2 9JT |
| Department for Transport | Department for Transport | 08.10.2012 | Publicity | Transport Security | INTOUCHUK.COM LTD | 2000013557 | £685.01 | # | SW19 2RR |
| Department for Transport | Department for Transport | 08.10.2012 | Research | Local | AECOM LIMITED | 2000013556 | £59,453.50 | # | WA14 4DZ |
| Department for Transport | Department for Transport | 08.10.2012 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000013554 | £50,000.00 | # | RH10 0YR |
| Department for Transport | Department for Transport | 08.10.2012 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000013554 | £11,750.00 | # | RH10 0YR |
| Department for Transport | Department for Transport | 08.10.2012 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000013554 | £20,375.00 | # | RH10 0YR |
| Department for Transport | Department for Transport | 08.10.2012 | Research | Local | MOTT MACDONALD | 2000013558 | £30,080.50 | # | CR9 2UL |
| Department for Transport | Department for Transport | 08.10.2012 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000013553 | £29,797.90 | # | BH23 6SE |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | NHS ASHTON LEIGH & WIGAN PROVIDER | 2000013547 | £61,081.00 | Mobility Centres Payments Q3 2012-13 | WN1 1AH |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | CORNWALL MOBILITY CENTRE LTD | 2000013563 | £47,769.00 | Mobility Centres Payments Q3 2012-13 | TR1 3LJ |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000013564 | £50,003.00 | Mobility Centres Payments Q3 2012-13 | DE1 2QY |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000013565 | £46,429.00 | Mobility Centres Payments Q3 2012-13 | BS16 2QQ |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000013567 | £80,211.00 | Mobility Centres Payments Q3 2012-13 | IP24 3RL |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | NORTHUMBERLAND TYNE & WEAR NHS TRUS | 2000013568 | £44,046.00 | Mobility Centres Payments Q3 2012-13 | NE3 3XT |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000013569 | £78,934.00 | Mobility Centres Payments Q3 2012-13 | SM5 4NR |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000013570 | £104,200.00 | Mobility Centres Payments Q3 2012-13 | B8 1AU |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000013571 | £41,494.00 | Mobility Centres Payments Q3 2012-13 | SO17 2LJ |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000013572 | £44,472.00 | Mobility Centres Payments Q3 2012-13 | LS12 3QE |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000013580 | £34,686.00 | Mobility Centres Payments Q3 2012-13 | AL7 4DD |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000013581 | £25,373.00 | Mobility Centres Payments Q3 2012-13 | IP24 3RL |
| Department for Transport | Department for Transport | 08.10.2012 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000013548 | £54,868.00 | Mobility Centres Payments Q3 2012-13 | CT1 3NG |
| Department for Transport | Department for Transport | 08.10.2012 | Subsidies Private Se | Local | LADYLINE COACHES (S62 5NR) | 2000013585 | £514.34 | LADYLINE SERVICES | S62 5NR |
| Department for Transport | Department for Transport | 08.10.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000013566 | £39,188.37 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 08.10.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000013566 | £30,313.41 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 09.10.2012 | Agency Staff Costs | Business Transformation | SAND RESOURCES LTD | 2000013667 | £3,522.00 | # | TN1 1DJ |
| Department for Transport | Department for Transport | 09.10.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000013666 | £2,433.60 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 09.10.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000013674 | £1,879.20 | # | SL1 3SA |
| Department for Transport | Department for Transport | 09.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000013657 | £3,270.30 | # | W1T 5AE |
| Department for Transport | Department for Transport | 09.10.2012 | Agency Staff Costs | DASH | MICHAEL PAGE INTERNATIONAL | 2000013674 | £2,784.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 09.10.2012 | Rent - L&B (non-PFI) | Rail and Road Projects | EUROSTAR (UK) LTD | 2000013675 | £135,000.00 | # | SE1 8SE |
| Department for Transport | Department for Transport | 09.10.2012 | Removal Costs | Rail Accident Investigation Branch | BISHOP'S MOVE (WOKINGHAM) LTD | 2000013685 | £765.20 | # | RG41 2FD |
| Department for Transport | Department for Transport | 09.10.2012 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000013654 | £78,369.24 | # | HP2 4XN |
| Department for Transport | Department for Transport | 09.10.2012 | Machinery Rental | Permanent Secretary | XEROX (UK) LTD | 2000013669 | £931.57 | # | BN13 1QG |
| Department for Transport | Department for Transport | 09.10.2012 | IT Ser Running Costs | Roads | EVOLVE BUSINESS CONSULTANCY LTD | 2000013661 | £864.00 | # | GU10 1DW |
| Department for Transport | Department for Transport | 09.10.2012 | Live Running Non IBM | Business Transformation | CABLE & WIRELESS | 2000013659 | £2,310.36 | C+W SAN LINK A/C UK13066448 | MK3 5JP |
| Department for Transport | Department for Transport | 09.10.2012 | Computer Consumables | Transport Security - Security Compliance Division | SUPPLIES TEAM | 2000013656 | £594.28 | # | S9 1XU |
| Department for Transport | Department for Transport | 09.10.2012 | Printing | Marine Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000013683 | £6,896.25 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09.10.2012 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000013659 | £25,136.78 | C&W -Call Charges - September 2012 | MK3 5JP |
| Department for Transport | Department for Transport | 09.10.2012 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000013659 | £6,120.00 | C&W - MessageLabs - 01/10/12 to 31/12/12 | MK3 5JP |
| Department for Transport | Department for Transport | 09.10.2012 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000013659 | £16,771.32 | C&W Rental 1Oct-31Oct | MK3 5JP |
| Department for Transport | Department for Transport | 09.10.2012 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000013659 | £25,136.78 | C+W SAN LINK A/C UK13066448 | MK3 5JP |
| Department for Transport | Department for Transport | 09.10.2012 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000013659 | -£5,647.30 | CREDIT FOR ACCOUNT UK13009716 | MK3 5JP |
| Department for Transport | Department for Transport | 09.10.2012 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000013659 | -£59,545.72 | Invoice UK10/072012/2364 paid twice | MK3 5JP |
| Department for Transport | Department for Transport | 09.10.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000013677 | £21,320.17 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 09.10.2012 | Transport Consult | Local | SUSTRANS LTD | 2000013673 | £13,738.42 | # | BS1 5DD |
| Department for Transport | Department for Transport | 09.10.2012 | Transport Consult | Local | SUSTRANS LTD | 2000013673 | £9,561.58 | # | BS1 5DD |
| Department for Transport | Department for Transport | 09.10.2012 | Transport Consult | Refran Prog Off | LEIGHFISHER LTD | 2000013678 | £34,917.50 | # | W2 2ES |
| Department for Transport | Department for Transport | 09.10.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000013679 | £11,245.83 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 09.10.2012 | Research | Managing Director Motoring Services | PRICEWATERHOUSECOOPERS LLP | 100016736 | £40,594.00 | # | E14 9SQ |
| Department for Transport | Department for Transport | 09.10.2012 | Research | Managing Director Motoring Services | PRICEWATERHOUSECOOPERS LLP | 100016736 | -£40,594.00 | # | E14 9SQ |
| Department for Transport | Department for Transport | 09.10.2012 | Traffic Survey & Cou | Roads | LEEDS CITY COUNCIL | 2000013672 | £15,875.00 | # | LS2 8JR |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000013660 | £500,000.00 | # | RH10 0YR |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000013660 | £62,500.00 | # | RH10 0YR |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000013660 | £15,500.00 | # | RH10 0YR |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000013660 | £62,691.75 | # | RH10 0YR |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Aviation | EXETER & DEVON AIRPORT LIMITED | 2000013662 | £29,632.80 | # | EX5 2BD |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Aviation | EXETER & DEVON AIRPORT LIMITED | 2000013662 | -£29,636.40 | # | EX5 2BD |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Aviation | EXETER & DEVON AIRPORT LIMITED | 2000013662 | £29,632.80 | # | EX5 2BD |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Centrally held prog | LAW DEBENTURE PENSION TRUST CORP | 2000013664 | £17,016.07 | # | EC2V 7EX |
| Department for Transport | Department for Transport | 09.10.2012 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000013658 | £23,000.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 09.10.2012 | Insurance | Group HR | MARSH LTD | 2000013665 | £1,590.00 | # | SG6 3TT |
| Department for Transport | Department for Transport | 09.10.2012 | CurrGrtOth to NDPBs | Rail | MERSEY TRAVEL | 2000013676 | £5,857,991.29 | Mersey Travel Grant Claim 7th payment | L3 2AN |
| Department for Transport | Department for Transport | 10.10.2012 | Deed Of Amendment - | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000013738 | £8,192,000.00 | 1307 Wk3 Revenue Support_P1306 - Arriva Trains Cro | B5 4HA |
| Department for Transport | Department for Transport | 10.10.2012 | Other Sprs - Rtoc | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000013736 | £3,042,000.00 | 1307 Wk3 Olympics Costs P1307 - London & Southeast | SE1 8PG |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Commercial & Technical Services | EXPERIS LTD | 2000013722 | £3,799.62 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Commercial & Technical Services | FIRST ECONOMICS LIMITED | 2000013723 | £3,000.00 | # | OX11 9NE |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013716 | £4,843.66 | # | BN11 2BW |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013742 | £3,408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013742 | £2,897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Rail and Road Projects | BOOZ & COMPANY LTD | 2000013732 | £27,060.00 | # | WC2R 0EZ |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Rail and Road Projects | BOOZ & COMPANY LTD | 2000013732 | £27,060.00 | # | WC2R 0EZ |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000013722 | £2,383.38 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Commercial & Technical Services | OVE ARUP & PARTNERS | 2000013726 | £8,532.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000013722 | £911.90 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000013722 | £5,526.72 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Refran Prog Off | PARITY RESOURCES LTD | 2000013731 | £11,793.60 | # | SW19 3RU |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000013742 | £899.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10.10.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000013742 | £2,127.06 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10.10.2012 | Secondments | Group HR | VEHICLE & OPERATOR SERVICES AGENCY | 2000013741 | £10,689.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 10.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000013738 | -£3,578,306.26 | 1307 Wk3 Basic Franchise Payment - p1307 - Arriva | B5 4HA |
| Department for Transport | Department for Transport | 10.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000013737 | £4,236,376.00 | 1307 Wk3 LOM Basic Franchise Payments Pd 1307 - Lo | B2 4JB |
| Department for Transport | Department for Transport | 10.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000013736 | -£3,172,771.00 | 1307 Wk3 Basic franchise payment - London & Southe | SE1 8PG |
| Department for Transport | Department for Transport | 10.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000013736 | £91,229.00 | 1307 Wk3 HS1 SAC adjustment - London & Southeaster | SE1 8PG |
| Department for Transport | Department for Transport | 10.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000013736 | -£2,746,904.00 | 1307 Wk3 HS1 TAC adjustment - London & Southeaster | SE1 8PG |
| Department for Transport | Department for Transport | 10.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | NATIONAL EXPRESS EAST ANGLIA (NXEA) | 2000013735 | £414,019.00 | 1307 Wk3 Fracnhise Washup Payment - National Expre | EV1Y 1HQ |
| Department for Transport | Department for Transport | 10.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000013734 | £4,276,229.12 | 1307 Wk3 Basic Franchise Payment - 2012-13_P1307 - | M1 6LT |
| Department for Transport | Department for Transport | 10.10.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000013738 | -£1,503,145.11 | 1307 Wk3 Indexation on Basic Franchise Payment - p | B5 4HA |
| Department for Transport | Department for Transport | 10.10.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000013737 | £152,266.00 | 1307 Wk3 LOM Franchise Payment Indexation Pd1307 - | B2 4JB |
| Department for Transport | Department for Transport | 10.10.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000013736 | -£4,009,284.00 | 1307 Wk3 Franchise Payment Indexation - London & S | SE1 8PG |
| Department for Transport | Department for Transport | 10.10.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000013734 | -£39,969.40 | 1307 Wk3 BTP Indexation Recovery - Transpennine Ex | M1 6LT |
| Department for Transport | Department for Transport | 10.10.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000013734 | £78,474.25 | 1307 Wk3 Indexation on Basic Franchise payment 201 | M1 6LT |
| Department for Transport | Department for Transport | 10.10.2012 | Deed Of Amendment - | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000013737 | £4,639.47 | 1307 Wk3 LOM HLOS Combined Bromgrove & 110 mph Sch | B2 4JB |
| Department for Transport | Department for Transport | 10.10.2012 | Deed Of Amendment - | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000013737 | £100,627.36 | 1307 Wk3 LOM Phase 3 Adjustment Pd 1307 - London M | B2 4JB |
| Department for Transport | Department for Transport | 10.10.2012 | Profit/Revenue Share | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000013736 | £9,016,000.00 | 1307 Wk3 Revenue Support P1306 - London & Southeas | SE1 8PG |
| Department for Transport | Department for Transport | 10.10.2012 | Other Sprs - Ptoc | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000013736 | £151,615.00 | 1307 Wk3 PAYG Revenue Support adjustment - London | SE1 8PG |
| Department for Transport | Department for Transport | 10.10.2012 | Other Sprs - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000013734 | £153,950.00 | 1307 Wk3 2011/12 V10 Wash up - Transpennine Expres | M1 6LT |
| Department for Transport | Department for Transport | 10.10.2012 | Pip - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000013734 | -£969,758.00 | 1307 Wk3 18.1 Adjustments - Transpennine Express ( | M1 6LT |
| Department for Transport | Department for Transport | 10.10.2012 | Pip - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000013734 | £95,477.68 | 1307 Wk3 PIP P1306 - Transpennine Express (First K | M1 6LT |
| Department for Transport | Department for Transport | 10.10.2012 | Pip - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000013734 | £30,692.93 | 1307 Wk3 PIP adjustment P1302 - Transpennine Expre | M1 6LT |
| Department for Transport | Department for Transport | 10.10.2012 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000013720 | £938.48 | # | OX4 2JY |
| Department for Transport | Department for Transport | 10.10.2012 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000013720 | £911.60 | # | OX4 2JY |
| Department for Transport | Department for Transport | 10.10.2012 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000013720 | £825.19 | # | OX4 2JY |
| Department for Transport | Department for Transport | 10.10.2012 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000013720 | £915.08 | # | OX4 2JY |
| Department for Transport | Department for Transport | 10.10.2012 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000013740 | £68,248.38 | # | HP2 4XN |
| Department for Transport | Department for Transport | 10.10.2012 | Management Consultan | Local | LANDMARK INFORMATION GROUP LTD | 2000013724 | £7,595.87 | # | EX2 7HY |
| Department for Transport | Department for Transport | 10.10.2012 | Legal Consultancy | Local | LAW COMMISSION | 2000013746 | £25,000.00 | # | SW1H 9LJ |
| Department for Transport | Department for Transport | 10.10.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000013739 | £49,834.08 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 10.10.2012 | Transport Consult | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000013714 | £4,166.40 | # | DE15 0YZ |
| Department for Transport | Department for Transport | 10.10.2012 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000013725 | £1,349.52 | # | CR9 2UL |
| Department for Transport | Department for Transport | 10.10.2012 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000013717 | £61,120.61 | # | WR5 1TX |
| Department for Transport | Department for Transport | 10.10.2012 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000013717 | -£61,120.61 | # | WR5 1TX |
| Department for Transport | Department for Transport | 10.10.2012 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000013717 | £44,620.61 | # | WR5 1TX |
| Department for Transport | Department for Transport | 10.10.2012 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000013743 | £1,635.92 | # | SO14 2NY |
| Department for Transport | Department for Transport | 10.10.2012 | Research | Managing Director Motoring Services | PRICEWATERHOUSECOOPERS LLP | 2000013727 | £12,126.00 | # | E14 9SQ |
| Department for Transport | Department for Transport | 10.10.2012 | Research | Managing Director Motoring Services | PRICEWATERHOUSECOOPERS LLP | 2000013727 | £40,523.00 | # | E14 9SQ |
| Department for Transport | Department for Transport | 10.10.2012 | Support Services | Group Finance | EXEL UK LIMITED (STAFF TRAVEL) | 2000013733 | £98,386.00 | # | RG12 1AN |
| Department for Transport | Department for Transport | 10.10.2012 | Training | Group HR | ARK CONSULTANTS | 2000013749 | £540.00 | # | N2 0XH |
| Department for Transport | Department for Transport | 10.10.2012 | Publications for Res | Business Transformation | CREATIVE CHOICE CIC | 2000013747 | £2,688.40 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 10.10.2012 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000013719 | £10,354.96 | # | GU9 8LS |
| Department for Transport | Department for Transport | 11.10.2012 | Agency Staff Costs | General Counsel's Office | PARITY RESOURCES LTD | 2000013799 | £2,862.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 11.10.2012 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000013795 | £3,568.13 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 11.10.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000013794 | £14,169.60 | # | ST1 5UB |
| Department for Transport | Department for Transport | 11.10.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000013794 | £11,753.28 | # | ST1 5UB |
| Department for Transport | Department for Transport | 11.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013798 | £1,476.21 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11.10.2012 | Travel Exp Overseas | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 100016842 | £4,807.00 | Match with credit 0000016221 | DE15 0YZ |
| Department for Transport | Department for Transport | 11.10.2012 | Travel Exp Overseas | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 100016842 | -£4,807.00 | Match with inv 335335 | DE15 0YZ |
| Department for Transport | Department for Transport | 11.10.2012 | IT Ser Running Costs | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000013803 | £11,034.00 | # | B11 2LE |
| Department for Transport | Department for Transport | 11.10.2012 | IT Ser Running Costs | Business Transformation | DELIB LIMITED | 2000013807 | £636.00 | # | BS1 4DZ |
| Department for Transport | Department for Transport | 11.10.2012 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000013801 | £211,907.80 | # | EC4Y 1HS |
| Department for Transport | Department for Transport | 11.10.2012 | Legal Consultancy | Refran Prog Off | NORTON ROSE LLP | 2000013804 | £39,254.58 | # | SE1 2AQ |
| Department for Transport | Department for Transport | 11.10.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000013806 | £8,176.80 | # | LU1 3LU |
| Department for Transport | Department for Transport | 11.10.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000013806 | £1,003.15 | # | LU1 3LU |
| Department for Transport | Department for Transport | 11.10.2012 | Traffic Survey & Cou | Local | ENGLISH SPORTS COUNCIL | 2000013812 | £9,458.00 | # | WC1B 4SE |
| Department for Transport | Department for Transport | 11.10.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000013800 | £3,774.77 | # | DL3 6XR |
| Department for Transport | Department for Transport | 11.10.2012 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000013802 | £160,064.28 | # | DL3 6EH |
| Department for Transport | Department for Transport | 11.10.2012 | Training | Marine Accident Investigation Branch | ECDIS LTD | 2000013817 | £833.34 | # | PO15 7AN |
| Department for Transport | Department for Transport | 11.10.2012 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000013793 | £523.92 | CD Serials & Periodicals Apr12-Mar13 | E3 3JH |
| Department for Transport | Department for Transport | 11.10.2012 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000013805 | £61,035.00 | LCVPP CENEX-PR- 439 #61k Sept | LE11 3TU |
| Department for Transport | Department for Transport | 11.10.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | THE COLT CAR COMPANY LTD | 2000013808 | £10,000.00 | PiCG Mitsubishi sep 2012 #10k | GL7 1LF |
| Department for Transport | Department for Transport | 11.10.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000013809 | £245,000.00 | PiCG Nissan sep 2012 #245k | WD3 9YS |
| Department for Transport | Department for Transport | 11.10.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CITROEN AUTOMOBILES UK LTD | 2000013810 | £55,000.00 | PiCG Citroen aug + sep 2012 #55k | CV3 1ND |
| Department for Transport | Department for Transport | 11.10.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | MERCEDES BENZ UK LTD | 2000013811 | £15,000.00 | PiCG Mercedes sep 2012 #15k | MK15 8BA |
| Department for Transport | Department for Transport | 11.10.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000013813 | £86,834.00 | PiCG Peugeot sep 2012 #86.5k | CV3 1ND |
| Department for Transport | Department for Transport | 11.10.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000013814 | £46,904.00 | PiCG Renault sep 2012 #46.9k | WD3 9YS |
| Department for Transport | Department for Transport | 11.10.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000013815 | £135,000.00 | PiCG Vauxhall sep 2012 #135k | LU1 3YT |
| Department for Transport | Department for Transport | 11.10.2012 | CurrGrtPriSec-P&NPIS | Roads | CHILD ACCIDENT PREVENTION TRUST | 2000013796 | £12,995.00 | 2nd payment 2012-13 DfT Grant in Aid | SW9 6DE |
| Department for Transport | Department for Transport | 11.10.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000013797 | £15,620.71 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 11.10.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000013797 | £21,448.82 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000013886 | £6,698.18 | # | BR1 1HP |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000013876 | £1,641.60 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013885 | £3,210.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013885 | £2,889.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000013878 | £5,835.78 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013885 | £3,942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013885 | £5,184.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013885 | £3,514.80 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013885 | £660.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.10.2012 | Small Software | Transport Direct and Travel information | JOURNEYPLAN LTD | 2000013880 | £66,000.00 | # | KY12 7NT |
| Department for Transport | Department for Transport | 12.10.2012 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000013889 | £8,011.00 | # | CF24 0AD |
| Department for Transport | Department for Transport | 12.10.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000013887 | £6,340.00 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 12.10.2012 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000013882 | £101,917.79 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 12.10.2012 | Research | Local | AECOM LIMITED | 2000013879 | £15,837.00 | # | WA14 4DZ |
| Department for Transport | Department for Transport | 12.10.2012 | Research | Transport Security | HOME OFFICE | 2000013890 | £27,889.28 | # | NP20 9BB |
| Department for Transport | Department for Transport | 12.10.2012 | Research | Managing Director Motoring Services | PARSONS BRINCKERHOFF LTD | 2000013882 | £4,620.29 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £486.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £2,538.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £3,543.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £2,178.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £3,205.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £5,759.50 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £3,543.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £729.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013883 | £2,764.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12.10.2012 | Support Services | Air Accident Investigation Branch | TRANSPORT RESEARCH LABORATORY | 2000013884 | £52,000.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12.10.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000013877 | £7,882.04 | Barclays - MP&L - October 2012 | NN4 7SG |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | BRYN MELYN LTD | 2000013961 | £30,751.28 | Bryn Melyn LTD | LL14 6RG |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | CLYNNOG & TREFOR MOTOR CO LTD | 2000013969 | £30,285.33 | Clynnog & Trefor Motor Co Ltd | LL54 5HP |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | D JONES & SON | 2000013976 | £11,452.99 | D Jones & Sons | LL14 1TP |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | EASYWAY MINIBUS HIRE LTD | 2000013982 | £8,839.15 | EASYWAY MINIBUS HIRE LTD | CF35 6SU |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | EDWARDS BROTHERS | 2000013983 | £3,518.39 | Edwards Bros | SA62 3DZ |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | EVANS COACHES TREGARON LTD | 2000013987 | £5,205.98 | EVANS COACHES | SY25 6HX |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | EXPRESS MOTORS | 2000013990 | £157,042.12 | Express Motors | LL54 6ND |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | FIRST CYMRU BUSES LTD | 2000013994 | £7,681.00 | FIRST CYMRU BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | G M COACHES LTD | 2000013997 | £15,439.08 | G M COACHES LTD | CF32 0BB |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | GHA COACHES | 2000013999 | £202,408.10 | G H A COACHES LTD | LL14 6UY |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | HAFAN COACHES | 2000014005 | £599.56 | Hafan Coaches | LL41 3NS |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | LEWIS-Y-LLAN CYF | 2000014024 | £6,352.82 | BYSUS LEWIS-Y-LLAN CYF LTD | LL68 9DL |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | M & H COACHES | 2000014028 | £14,301.68 | M & H COACHES | LL16 4UH |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | MID WALES MOTORWAYS LTD | 2000014039 | £22,891.86 | MID WALES MOTORWAYS LTD | SY23 3EH |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | MORRIS TRAVEL LTD | 2000014041 | £24,591.70 | MORRIS TRAVEL LTD | SA31 3QY |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | NEWPORT TRANSPORT LTD | 2000014044 | £278,511.55 | NEWPORT TRANSPORT LIMITED | NP9 0WF |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | P & O LLOYD LTD | 2000014051 | £12,168.85 | P & O LLOYD LTD | CH6 6JJ |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | VALE OF LLANGOLLEN TRAVEL LTD | 2000014097 | £11,354.45 | Vale of Llangollen Travel Ltd | LL14 6UY |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | EDWARDS COACHES LTD | 2000014115 | £25,075.43 | EDWARDS COACHES | CF38 2EE |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | NEW ADVENTURE TRAVEL LTD | 2000014118 | £36,302.54 | New Adventure Travel Ltd | CF62 3L |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | VARTEG MOTORS LTD T/A | 2000014143 | £10,382.09 | Phil Anslow Travel | NP4 7PA |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | SELECT BUS & COACH SERVICES | 2000014154 | £7,895.54 | Select Bus & Coach Services | CF34 0EU |
| Department for Transport | Department for Transport | 15.10.2012 | BUS FDR Wales | Local | CONWY COMMUNITY TRANSPORT | 2000014157 | £4,789.90 | Conwy Community Transport | LL31 9SG |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000014298 | £3,040.14 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000014298 | £3,040.14 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000014288 | £2,175.50 | # | BN11 2BW |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014290 | £3,616.80 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014290 | £2,170.08 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014290 | £3,616.80 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014290 | £3,616.80 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014290 | £3,616.80 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014290 | £3,616.80 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014290 | £3,616.80 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000014290 | £2,893.44 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000014298 | £4,056.00 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000014297 | £4,460.16 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000014290 | £1,872.72 | # | W1T 5AE |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000014295 | £11,619.04 | # | ST1 5UB |
| Department for Transport | Department for Transport | 15.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014305 | £5,184.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 15.10.2012 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000014292 | £2,849.26 | Corona - Meter Reading - 01.06.2012 | WD17 1JW |
| Department for Transport | Department for Transport | 15.10.2012 | Subscriptions to Pro | Analysis/Science | H M TREASURY | 2000014178 | £23,035.56 | # | SW1A 2HQ |
| Department for Transport | Department for Transport | 15.10.2012 | Interpreter | Marine Accident Investigation Branch | THEBIGWORD INTERPRETING | 2000014307 | £1,132.00 | # | LS12 6AB |
| Department for Transport | Department for Transport | 15.10.2012 | Services prov by OGD | Transport Security | FCO SERVICES | 100016967 | £28,744.80 | # | MK19 7BH |
| Department for Transport | Department for Transport | 15.10.2012 | Services prov by OGD | Transport Security | FCO SERVICES | 100016967 | -£28,744.80 | # | MK19 7BH |
| Department for Transport | Department for Transport | 15.10.2012 | Manual Handling Equi | Rail Accident Investigation Branch | KEYPHOTO LTD | 2000014294 | £1,824.00 | Bushnell Elite Range Finder | AL5 4UT |
| Department for Transport | Department for Transport | 15.10.2012 | Manual Handling Equi | Rail Accident Investigation Branch | KEYPHOTO LTD | 2000014294 | £10.50 | Delivery charge | AL5 4UT |
| Department for Transport | Department for Transport | 15.10.2012 | Manual Handling Equi | Rail Accident Investigation Branch | KEYPHOTO LTD | 2000014294 | £329.00 | Olympus Tough TG-1 camera | AL5 4UT |
| Department for Transport | Department for Transport | 15.10.2012 | Small Software | Transport Security - Security Compliance Division | TRIAD GROUP PLC | 2000014301 | £4,680.00 | # | GU7 1XE |
| Department for Transport | Department for Transport | 15.10.2012 | Storage & Distributi | Marine Accident Investigation Branch | CAMBERTOWN LIMITED | 2000014308 | £4,267.59 | # | S63 9BL |
| Department for Transport | Department for Transport | 15.10.2012 | Stationery (Non-stk) | Local | OFFICE DEPOT UK LIMITED | 2000014286 | £514.50 | A4 Printing Paper 100% recycled | SP10 4BA |
| Department for Transport | Department for Transport | 15.10.2012 | Stationery (Non-stk) | Local | OFFICE DEPOT UK LIMITED | 2000014286 | £1.56 | GLUE STICK OD 20 GR | SP10 4BA |
| Department for Transport | Department for Transport | 15.10.2012 | Stationery (Non-stk) | Local | OFFICE DEPOT UK LIMITED | 2000014286 | £2.76 | GLUE STICK OD 40 GR | SP10 4BA |
| Department for Transport | Department for Transport | 15.10.2012 | Stationery (Non-stk) | Local | OFFICE DEPOT UK LIMITED | 2000014286 | £6.91 | ND Highlighter Ass. X8 | SP10 4BA |
| Department for Transport | Department for Transport | 15.10.2012 | Stationery (Non-stk) | Local | OFFICE DEPOT UK LIMITED | 2000014286 | £3.72 | NDAY TAC ECONOMY PACK 140g | SP10 4BA |
| Department for Transport | Department for Transport | 15.10.2012 | Stationery (Non-stk) | Local | OFFICE DEPOT UK LIMITED | 2000014286 | £0.58 | OD SHARPENER 1 HOLE ALUMINIUM | SP10 4BA |
| Department for Transport | Department for Transport | 15.10.2012 | Stationery (Non-stk) | Local | OFFICE DEPOT UK LIMITED | 2000014286 | £14.21 | PK5 SPIRAL PAD ND A4 50 | SP10 4BA |
| Department for Transport | Department for Transport | 15.10.2012 | Computer Consumables | DASH | SUPPLIES TEAM | 2000014287 | £674.39 | Black Toner CE270A | S9 1XU |
| Department for Transport | Department for Transport | 15.10.2012 | Computer Consumables | DASH | SUPPLIES TEAM | 2000014287 | £679.70 | Cyan Toner CE271A | S9 1XU |
| Department for Transport | Department for Transport | 15.10.2012 | Computer Consumables | DASH | SUPPLIES TEAM | 2000014287 | £48.37 | MY HP LJ4600 LASER TONER CYAN | S9 1XU |
| Department for Transport | Department for Transport | 15.10.2012 | Computer Consumables | DASH | SUPPLIES TEAM | 2000014287 | £657.70 | Magaenta Toner CE273A | S9 1XU |
| Department for Transport | Department for Transport | 15.10.2012 | Computer Consumables | DASH | SUPPLIES TEAM | 2000014287 | £662.90 | Yellow Toner CE272A | S9 1XU |
| Department for Transport | Department for Transport | 15.10.2012 | Computer Consumables | Local | SUPPLIES TEAM | 2000014287 | £275.40 | HP CLJ5500 SRS LASER TONER CART CYAN | S9 1XU |
| Department for Transport | Department for Transport | 15.10.2012 | Computer Consumables | Local | SUPPLIES TEAM | 2000014287 | £275.40 | HP CLJ5500 SRS LASER TONER CART MAG | S9 1XU |
| Department for Transport | Department for Transport | 15.10.2012 | Computer Consumables | Local | SUPPLIES TEAM | 2000014287 | £275.40 | HP CLJ5500 SRS LASER TONER CART YLW | S9 1XU |
| Department for Transport | Department for Transport | 15.10.2012 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000014177 | £53,817.19 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15.10.2012 | Treasury Solicitors | DASH | TREASURY SOLICITOR | 2000014177 | £33,759.71 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15.10.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000014310 | £13,580.00 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 15.10.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000014311 | £38,123.33 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 15.10.2012 | Legal Consultancy | Refran Prog Off | Not set | 2000014313 | £9,945.00 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 15.10.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000014309 | £747.97 | # | LU1 3LU |
| Department for Transport | Department for Transport | 15.10.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000014309 | £8,176.80 | # | LU1 3LU |
| Department for Transport | Department for Transport | 15.10.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000014309 | £8,176.80 | # | LU1 3LU |
| Department for Transport | Department for Transport | 15.10.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000014309 | £1,428.00 | # | LU1 3LU |
| Department for Transport | Department for Transport | 15.10.2012 | Support Services | Maritime | INTERNATIONAL MARITIME ORGANISATION | 2000014293 | £15,294.24 | # | SE1 7SR |
| Department for Transport | Department for Transport | 15.10.2012 | Hospitality | Business Transformation | AMEY COMMUNITY LIMITED | 2000014289 | £1,016.38 | Amey Hospitality August 2012 | OX4 4DQ |
| Department for Transport | Department for Transport | 15.10.2012 | Hospitality | Business Transformation | AMEY COMMUNITY LIMITED | 2000014289 | £4,351.33 | Amey Hospitality July 2012 | OX4 4DQ |
| Department for Transport | Department for Transport | 15.10.2012 | Further Educ Cost | Analysis/Science | BIRKBECK UNIVERSITY OF LONDON | 2000014291 | £4,975.00 | # | WC1E 7HX |
| Department for Transport | Department for Transport | 15.10.2012 | Training | DASH | OXFORD SAID BUSINESS SCHOOL LTD | 2000014312 | £16,666.67 | # | OX1 5NY |
| Department for Transport | Department for Transport | 15.10.2012 | Conferences / Semina | Local | LANDOR LINKS LTD | 2000014296 | £7,200.00 | # | SE11 5QY |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | BEDFORD BC | 8100005360 | £700,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | MK40 1SJ |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | BEDFORD BC | 8100005360 | -£700,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | MK40 1SJ |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000014190 | £447,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | Y01 7WH |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000014199 | £2,369,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | HU17 9BA |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000014205 | £2,243,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | HR1 2XW |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000014210 | £481,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | HU1 2AB |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | NORTH EAST LINCOLN DC | 2000014218 | £411,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | DN35 8LN |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000014222 | £6,016,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | DL7 8AL |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000014235 | £3,274,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SY2 6ND |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | SOUTH YORKSHIRE PASSENGER TRANS AUT | 2000014240 | £1,959,594.00 | Highway Maintenance Block - 2012/13 Quarter 3 | S10 2HG |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | W YORKS PTA | 2000014250 | £6,546,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | LS1 1QS |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | NORTH LINCOLNSHIRE DC | 2000014261 | £899,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | DN16 1AB |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | TELFORD & WREKIN DC | 2000014266 | £685,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TF3 4LF |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | WARWICKSHIRE CC | 2000014268 | £2,533,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | CV34 4SX |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000014270 | £3,043,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | WR5 2NP |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | CENTRO | 2000014279 | £3,974,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | B19 3SD |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | BEDFORD BC | 8100005361 | £251,500.00 | IT Block - third quarterly payment - 2012/13 | MK40 1SJ |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Loc Auth | Local | BEDFORD BC | 8100005361 | -£251,500.00 | IT Block - third quarterly payment - 2012/13 | MK40 1SJ |
| Department for Transport | Department for Transport | 15.10.2012 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000014306 | £284,308,307.69 | Network Rail Grant October 2012 | N1 9AG |
| Department for Transport | Department for Transport | 15.10.2012 | CurrGrt Las in AEF/A | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000013956 | £290,541.21 | Blackpool Transport Services Ltd | FY1 5DD |
| Department for Transport | Department for Transport | 15.10.2012 | CurrGrt Las in AEF/A | Local | BOURNEMOUTH TRANSPORT LTD | 2000013960 | £302,298.61 | Bournemouth Transport Ltd | BH8 0BQ |
| Department for Transport | Department for Transport | 15.10.2012 | CurrGrt Las in AEF/A | Local | WARRINGTON BOROUGH TRANS LTD | 2000014101 | £166,241.11 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 15.10.2012 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000014285 | £186,480.00 | HMEP Q2 grant payment Surrey 2012-13 | KT1 1AB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MOUNT TAXIS | 2000013939 | £1,095.66 | MOUNT TAXIS | HD1 4LG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000013940 | £32,607.13 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ACE TRAVEL (NORTH WEST) LTD | 2000013941 | £76,422.47 | ACE TRAVEL (NORTH WEST) LTD. | L9 7AU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000013942 | £27,829.17 | Alansway Coaches Ltd t/a Country Bus | TQ12 6UT |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | AQUARIUS TRAVEL | 2000013943 | £1,425.30 | AQUARIUS TRAVEL | TR14 7JD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000013946 | £6,978.65 | Axe Valley Mini Travel | EX12 2NA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | BAKER BUS | 2000013948 | £62,189.16 | Baker Bus | ST8 7PL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SUFFOLK PASSENGER TRANSPORT | 2000013949 | £3,731.67 | Suffolk Passenger Transport Travel Services | IP1 5NP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | BAYNES TAXIS | 2000013950 | £949.13 | BAYNES TAXIS | NE47 9NF |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | BEAR BUSES | 2000013951 | £4,240.76 | BEAR BUSES | TW14 0LG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | R&R COACHES LIMITED | 2000013952 | £1,527.84 | R & R COACHES LIMITED | BA12 9HQ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | BELLE VUE MAN LIMITED | 2000013954 | £1,045.58 | BELLE VUE (MANCHESTER) LTD. | SK4 5DZ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | BENNETTS COACHES LTD | 2000013955 | £21,300.61 | BENNETTS COACHES LTD | GL4 4LP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | BLUEBIRD BUS & COACH | 2000013957 | £81,181.56 | BLUEBIRD BUS AND COACH | M24 1RU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000013958 | £4,959.63 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | BOULTONS OF SHROPSHIRE LTD | 2000013959 | £1,942.88 | BOULTONS of SHROPSHIRE LTD | SY6 7JZ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | C BODMAN & SON | 2000013962 | £29,113.91 | C Bodman & Sons | SN10 5RU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CARMEL COACHES LTD | 2000013963 | £7,375.96 | Carmel Coaches Ltd | EX20 3BN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CAROSA LTD | 2000013964 | £3,222.53 | CAROSA LTD t/a FARLEIGH COACHES | ME3 9LB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CAROUSEL BUSES LTD | 2000013965 | £144,446.88 | Carousel Buses Ltd | HP13 5SG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CASTLEWAYS (WINCHOMBE) LTD | 2000013966 | £10,613.41 | CASTLEWAYS (WINCHCOMBE) LTD | GL54 5PU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CLEARWAY OF CATSHILL | 2000013967 | £1,128.38 | CLEARWAY OF CATSHILL | B61 0JL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CLOWES COACHES | 2000013968 | £9,711.28 | G A & K M Clowes | SK17 0QP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | COACH HIRE COACHES LTD | 2000013970 | £17,877.98 | COACH HIRE COACHES LTD | BN5 9UU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000013971 | £1,452.86 | COASTAL LINER LIMITED | WV13 3RG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | COMPASS COMMUNITY TRANSPORT | 2000013972 | £7,683.41 | Compass Community Transport | SR2 9TP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | COUNTRY LION (NORTHAMPTON) LTD | 2000013974 | £2,839.40 | COUNTRY LION (NORTHAMPTON) LTD | NN4 7BH |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | D & G COACH & BUS LTD | 2000013975 | £52,946.61 | D & G COACH & BUS LTD | ST4 8QE |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | DAC COACHES LTD | 2000013977 | £7,974.12 | DAC Coaches Ltd | PL18 9HW |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | DARTLINE COACHES | 2000013978 | £20,306.75 | DARTLINE COACHES | EX5 1AF |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000013979 | £5,089.01 | DUDLEY'S COACHES LTD | WR7 4LS |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000013980 | £17,085.62 | E.STOTT & SONS LTD | HD3 4PG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | EMBLINGS COACHES LTD | 2000013984 | £3,622.71 | EMBLINGS COACHES LTD | PE13 4ED |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ERIC W BOWERS COACHES LTD | 2000013985 | £94,469.02 | Bowers Coaches Ltd | LE4 9HU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ESK VALLEY COACHES LTD | 2000013986 | £4,940.09 | ESK VALLEY COACHES LTD | YO22 4PU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000013989 | £1,919.18 | Expresslines Ltd | MK42 0HB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | F PROCTER & SON LTD | 2000013991 | £3,264.28 | F Procter & Son Ltd | ST42HS |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | FARGO COACHES | 2000013992 | £1,275.63 | FARGO COACHES | RG12 2NB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | FELIX TAXIS | 2000013993 | £1,145.67 | Felix Taxis | CO10 9AD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | FARESAVER | 2000013995 | £60,463.12 | FARESAVER BUSES | SN14 6QA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | G E SCRAGG | 2000013996 | £8,546.87 | G E SCRAGG | ST2 9BD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | GEM MINI TRAVEL LIMITED | 2000013998 | £767.46 | GEM MINI TRAVEL | DN22 0HY |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | GLEN VALLEY TOURS LTD | 2000014000 | £9,874.81 | GLEN VALLEY TOURS LTD | NE71 6SP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | GLOVERS COACHES LTD | 2000014001 | £6,348.46 | GLOVERS COACHES Ltd | DE6 1HD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | GOODWINS COACHES | 2000014002 | £30,497.47 | GO GOODWINS COACHES LTD | M30 9QG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | GRAND PRIX SERVICES | 2000014003 | £7,064.16 | GRAND PRIX SERVICES | CA17 4AY |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | GRIFFIN COACHES T/A RELIANCE TRAVEL | 2000014004 | £14,556.27 | Griffin Coaches T/A Reliance Travel | DA12 2PS |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | HAMS TRAVEL | 2000014007 | £5,156.39 | HAMS TRAVEL | TN5 7PL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | HANSONS (WORDSLEY) LTD | 2000014008 | £43,807.31 | HANSONS (WORDSLEY) LTD | DY9 8RD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | HATTS COACHES | 2000014009 | £20,802.81 | HATTS TRAVEL | SN15 4NB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | HOLMESWOOD COACHES | 2000014010 | £60,483.34 | HOLMESWOOD COACHES LTD | L40 1UB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | HOPLEY'S COACHES LTD | 2000014011 | £4,055.45 | HOPLEY'S COACHES LTD | TR4 8BH |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | IMPERIAL BUS COMPANY LTD | 2000014013 | £9,806.55 | Imperial Bus Company Limited | PE14 8SH |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | IRVINGS COACH HIRE LTD | 2000014014 | £2,274.21 | Irvings Coach Hire Ltd | CA1 2DE |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | J & P EXECUTIVE TRAVEL | 2000014016 | £70,481.62 | J P Executive Travel | M24 2AZ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | J MOTLEY & SON | 2000014017 | £580.21 | J MOTLEY & SON | HE3 5NG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | JACKSONS OF SILSDEN (1988) LTD | 2000014018 | £2,162.71 | JACKSONS OF SILSDEN 1988 LTD | BD20 0EF |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | JAMES BEVAN (LYDNEY) LTD | 2000014019 | £5,662.35 | JAMES BEVAN (LYDNEY) LTD | GL15 5DA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | JEFFS COACHES LTD | 2000014020 | £10,305.97 | JEFF'S COACHES LTD | NN13 5QT |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | JOHN FISHWICK & SONS | 2000014021 | £45,706.21 | JOHN FISHWICK & SONS | PR25 3LE |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000014022 | £58,997.96 | THE KING'S FERRY LTD | ME8 6HW |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000014023 | £12,921.62 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | LITTLE JIMS | 2000014025 | £1,837.10 | Little Jim's | HP4 2BQ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | M & M COACHES LIMITED | 2000014029 | £10,903.36 | M & M COACHES LIMITED | BB5 0RW |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | M TRAVEL LIMITED | 2000014030 | £29,653.59 | DARREN MAYES T/A M TRAVEL | WF6 2QU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MARETTS | 2000014031 | £2,116.95 | Maretts Chariots | NR11 8RA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MAS SPECIAL ENGINEERING LTD | 2000014033 | £65,656.75 | MAS SPECIAL ENGINEERING LTD | LN5 8LG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MEREDITHS COACHES LIMITED | 2000014035 | £2,509.92 | Merediths Coaches Ltd | SY14 8DE |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | METROBUS LTD | 2000014036 | £1,280,322.89 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MH ELCOCK AND SON LTD | 2000014038 | £790.62 | M H Elcock & Son Ltd | TF7 5HA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MIKE DE COURCEY TRAVEL LTD | 2000014040 | £99,571.51 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | N N CRESSWELL | 2000014042 | £1,447.75 | N N Cresswell Coach Hire | WR11 4RA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | NIP ON TRANSPORT SERVICE | 2000014045 | £22,910.23 | Nip-On Transport Service | WA9 4AF |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000014046 | £16,297.30 | NIPPY BUS LTD | TA12 6HB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | NORSE TRANSPORT | 2000014047 | £26,368.30 | Norse Commercial Services Ltd | NR6 6EQ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | O T S MINIBUS | 2000014048 | £616.05 | O T S Minibus (DIESEL) | TR11 5AB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ORIGINAL LONDON SIGHTSEEING TOUR LT | 2000014049 | £22,809.54 | ARRIVA - The Original London Sightseeing Tour Ltd | SW18 1TB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | OURHIRE | 2000014050 | £5,670.32 | OURHIRE | NR133E |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | PAUL S WINSON (COACHES) LTD | 2000014052 | £15,130.38 | PAUL S WINSON COACHES LTD | LE11 5XR |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | PREMIER BUS & COACH HIRE | 2000014053 | £3,384.08 | PREMIER BUS & COACH LTD | NE24 4RN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | PRESTON BUS LIMITED | 2000014054 | £145,540.75 | Preston Bus Limited | PR1 6NY |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | PRIMROSE MOTOR SERVICES LTD | 2000014055 | £16,784.38 | LUGG VALLEY PRIMROSE TRAVEL LTD | HR6 8PX |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | PROCTERS COACHES | 2000014056 | £51,288.57 | PROCTERS OF BEDALE | DL7 9UJ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | PULHAM & SON (COACHES) LTD | 2000014057 | £22,004.94 | PULHAM & SONS LTD | GL542EN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | R HANDLEY & SONS LTD | 2000014058 | £1,075.76 | R HANDLEY & SONS LTD | DL8 4PJ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | RED KITE COMMERCIAL SERVICES | 2000014059 | £9,013.14 | RED KITE COMMERICAL SERVICES | LU7 9PU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | REDLINE BUSES | 2000014060 | £52,019.28 | REDLINE BUSES | HP19 8DB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | REDROUTE BUSES | 2000014061 | £3,052.73 | Redroute Buses Ltd | DA11 9AX |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | REGS COACHES LTD | 2000014062 | £2,439.38 | Reg's Coaches Ltd | AL6 9TY |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | RICHMOND'S COACHES | 2000014063 | £4,633.69 | H V Richmond Ltd | SG8 8JA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000014067 | £171,276.21 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000014068 | £11,921.19 | Safeguard Coaches Ltd | GU2 7TH |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SARGEANT BROS | 2000014069 | £16,983.35 | SARGEANT BROS | HR5 3AL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SECOND CITY TRAVEL | 2000014072 | £2,451.33 | SECOND CITY TRAVEL | B24 9QL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SHORELINE SUNCRUISERS | 2000014073 | £9,168.34 | SHORELINE SUNCRUISERS | YO12 5BP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000014074 | £21,647.84 | Sleafordian Coaches | NG34 7EH |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SMITH MOTORS LEDBURY LTD | 2000014075 | £531.05 | Smiths Motors (Ledbury) Ltd | HR8 1BA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000014076 | £47,512.54 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SPANGAP LTD | 2000014077 | £7,078.54 | SPANGAP LTD T/A A&M GROUP | CV33 9PL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000014078 | £453,755.98 | STAGECOACH IN OXFORD | SK3 0DU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SULLIVAN BUSES | 2000014079 | £49,745.15 | SULLIVAN BUS & COACH T/A SULLIVAN BUSES | EN6 3NE |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SW COACHES LTD | 2000014080 | £42,027.53 | SOUTH WEST COACHES LTD | BA9 9EB |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000014081 | £9,929.12 | Swanbrook Transport Ltd | GL51 0TE |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000014082 | £7,094.95 | Sweyne Coaches | DN14 8EL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TALLYHO COACHES | 2000014083 | £9,730.64 | TALLY HO! COACHES LTD | TQ7 1ES |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TARGET TRAVEL | 2000014085 | £22,582.31 | TARGET TRAVEL | PL7 5BG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TEES VALLEY LUXURY COACH | 2000014087 | £31,161.87 | TEES VALLEY COACH TRAVEL LTD. | TS16 0RW |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | THAMES TRAVEL (WALLINGFORD) LTD | 2000014088 | £148,559.70 | THAMES TRAVEL (WALLINGFORD) LTD | OX10 9TA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000014089 | £157,759.92 | THAMESDOWN TRANSPORT LTD | SN2 2DJ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TM TRAVEL | 2000014090 | £174,639.07 | T M Travel Ltd | S20 3GZ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000014092 | £18,615.19 | TRAVELLERS CHOICE | LA5 9RQ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TURNERS TOURS | 2000014093 | £14,863.30 | Turner's Tours | EX18 7AA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TYRER TOURS LTD | 2000014094 | £27,241.61 | TYRER TOURS LTD | BB9 6RS |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | UNIVERSITYBUS | 2000014095 | £216,055.03 | UNIVERSITYBUS | AL10 9BS |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | UTOPIA COACHES LTD | 2000014096 | £1,213.57 | UTOPIA COACHES LTD | LS25 6EZ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | THE VILLAGER COMMUNITY | 2000014098 | £589.39 | THE VILLAGER COMMUNITY BUS SERVICES LTD | OX7 6NU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | WALTON COACH HIRE LTD | 2000014100 | £1,388.67 | Walton Coach Hire Ltd | PR4 1UN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | WEBBERBUS LIMITED | 2000014103 | £56,281.25 | WEBBERBUS LTD | TA6 5LT |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CENTREBUS MELTON | 2000014104 | £55,196.19 | CENTREBUS MELTON | LE13 0AJ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | WESTERN GREYHOUND LTD | 2000014105 | £259,313.90 | WESTERN GREYHOUND LTD | TR8 5DR |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | WESTWARD TRAVEL | 2000014106 | £4,429.63 | Westward Travel | GL12 8RT |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | WRIGHT BROS (COACHES) LTD | 2000014108 | £2,489.53 | WRIGHT BROS COACHES LTD | CA9 3NP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | YARRANTON BROTHERS LTD | 2000014109 | £6,749.85 | YARRANTON BROS LTD | WR15 8JL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000014110 | £19,689.40 | YEOMANS CANYON TRAVEL | HR4 9PU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | YORKSHIRE TERRIER LTD | 2000014111 | £334,215.31 | Stagecoach Yorkshire | SK3 0DU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TEX COACHES | 100016658 | £5,389.54 | TEX CARS & COACHES LTD | OX15 4AQ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TEX COACHES | 100016658 | -£5,389.54 | # | OX15 4AQ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TELLINGS GOLDEN MILLER COACHES | 2000014112 | £35,565.77 | Tellings Golden Miller Coaches | TW6 2DW |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ACKLAM COACHES LTD | 2000014113 | £4,952.56 | Acklams Coaches Ltd | HU17 0LA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | UNO BUSES LTD | 2000014114 | £55,967.03 | Uno Buses Ltd | AL10 9BS |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | A.C MORSE LTD | 2000014116 | £537.62 | MORSE COACHES | YO60 6RZ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | UK PRIVATE VEHICLE HIRE | 2000014117 | £5,527.67 | UK Private Vehicle Hire Ltd | BL6 5UE |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | FOURWAYS COACHES | 2000014119 | £6,273.28 | Fourways Coaches | CM1 3QL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | HENSHAW'S EXECUTIVE TRAVEL LTD | 2000014120 | £5,621.96 | HENSHAW'S EXECUTIVE TRAVEL LTD | GL56 0HH |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | W T & H HOLDER | 2000014121 | £18,153.26 | COASTAL COACHES OF WARTON | PR4 1BD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MAYTREE TRAVEL LTD | 2000014122 | £71,794.74 | Maytree Travel | BL3 4NN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TRAVEL WITH HUNNY BUS - | 2000014123 | £21,666.06 | TRAVEL WITH HUNNY | RM5 2BH |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | GO-COACHHIRE LTD | 2000014124 | £12,436.17 | GO-COACH HIRE LIMITED | BR8 7HQ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | R & B TRAVEL | 2000014125 | £7,944.65 | R & B TRAVEL | SY8 3NL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | M TRAVEL MINIBUSES LTD | 2000014127 | £15,270.32 | M TRAVEL MINIBUSES LTD | M12 4BW |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | DUNN MOTOR TRACTION LTD | 2000014129 | £91,395.72 | YourBus (Dunn Motor Traction Ltd) | NG15 6EN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | 1ST BUS STOP MINIBUS | 2000014130 | £2,352.03 | 1st Bus Stop Minibus | DA13 9EW |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TEES VALLEY STAGE CARRIAGE | 2000014131 | £10,006.50 | Tees Valley Stage Carriage | TS6 7AR |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | REGENT COACHES | 2000014132 | £10,029.64 | Regent Coaches | CT5 2QJ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TAYLORS COACH TRAVEL LTD | 2000014134 | £973.71 | Taylors Coach Travel Ltd | BA22 8HZ |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MATTHEWS TRAVEL | 2000014135 | £1,077.35 | Matthew Newall T/A Matthews Travel | OL9 9ER |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | S A GARD T/A GARDBUS | 2000014136 | £1,861.53 | Gardbus | BH10 4BF |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | C-MAC PARTNERSHIP LTD | 2000014137 | £8,595.01 | C-Mac Partnership Ltd T/A Coach Hire Booking | BB5 0RE |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | RED BUS | 2000014138 | £2,782.95 | Red Bus | PE22 8RG |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | Not set | 2000014140 | £812.74 | Not set | Not set |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CENTRAL TAXI'S OF GATESHEAD LTD | 2000014145 | £7,289.09 | Central Taxis of Gateshead Ltd | NE10 9LU |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CALNE TRAVEL | 2000014146 | £3,824.41 | Calne Travel | SN11 0AL |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | TOTAL TRAVEL | 2000014147 | £708.54 | Total Travel | LE12 8LD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | P FROST TRAVEL | 2000014149 | £815.16 | PF Travel | IP12 4EA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | PETER REYNOLDS COACHES | 2000014150 | £6,195.01 | Peter Reynolds Coaches | HA6 3EF |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | Not set | 2000014151 | £584.21 | Mostonian 2000 | M40 5HD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | HEATONS COACHES | 2000014152 | £850.29 | Heaton's Coaches | S5 8QA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | CROSSVILLE MOTOR SERVICES LIMITED | 2000014153 | £6,363.80 | Crossville Motor Services | BS24 9AD |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | Not set | 2000014155 | £997.57 | Not set | CW7 1HN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | WIGHT COMMUNITY ACCESS LTD | 2000014156 | £595.41 | Wight Community Access Ltd | PO39 0AX |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | NCS Contract Services Ltd | 2000014158 | £940.71 | NCS Contract Services Ltd | CB11 3ZN |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | STREAMLINE | 2000014160 | £3,046.91 | Streamline | HD1 1JP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ARRIVA LONDON | 2000013944 | £3,853,249.29 | Arriva London | LU4 8DS |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | EAST LONDON BUS AND | 2000013981 | £2,248,649.75 | East London Bus & Coach Company Ltd | E16 4SA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | HR RICHMOND LTD TA EPSOMCOACHES | 2000014012 | £200,870.18 | Epsom Coaches | KT19 9AF |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | LONDON SOVEREIGN LTD | 2000014026 | £412,968.23 | LONDON SOVEREIGN LTD | TW2 5NX |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | LONDON UNITED BUSWAYS LTD | 2000014027 | £1,879,731.35 | LONDON UNITED BUSWAYS LTD | TW2 5NX |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | MARSHALLS COACHES LLP | 2000014032 | £3,362.23 | MARSHALLS COACHES LLP | LU7 4YP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000014037 | £2,971,234.52 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | SOUTH EAST LONDON & | 2000014071 | £998,414.31 | SOUTH EAST LONDON & KENT BUS COMPANY LTD | E16 4SA |
| Department for Transport | Department for Transport | 15.10.2012 | Subsidies Private Se | Local | ABELLIO WEST LONDON LTD | 2000014091 | £396,220.27 | ABELLIO WEST LONDON LTD | SE5 0TF |
| Department for Transport | Department for Transport | 16.10.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000014409 | £3,939.60 | # | BR1 1HP |
| Department for Transport | Department for Transport | 16.10.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000014395 | £3,244.80 | # | W1T 5AE |
| Department for Transport | Department for Transport | 16.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014407 | £3,456.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16.10.2012 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000014405 | £1,362.64 | # | RG14 5FF |
| Department for Transport | Department for Transport | 16.10.2012 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000014394 | £7,524.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16.10.2012 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000014394 | £7,140.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16.10.2012 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000014394 | £7,140.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16.10.2012 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000014394 | £7,752.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16.10.2012 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000014394 | £7,140.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16.10.2012 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000014394 | £8,022.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16.10.2012 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000014394 | £23,214.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16.10.2012 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000014389 | £22,651.81 | # | HP2 4XN |
| Department for Transport | Department for Transport | 16.10.2012 | Services prov by OGD | Analysis/Science | OFFICE FOR NATIONAL STATISTICS | 2000014390 | £12,419.06 | # | NP10 8XG |
| Department for Transport | Department for Transport | 16.10.2012 | Live Running Non IBM | Business Transformation | CABLE & WIRELESS | 2000014398 | £2,310.36 | C&W- SAN Link -October 2012 | MK3 5JP |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £271.26 | Product Code:1043733-Blue Fountain pens | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £10.63 | Product Code:1608899-Ballpopint Pens | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £38.16 | Product Code:2079656-Paper Mate Pens | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £8.64 | Product Code:523888-Blu Tack | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £9.29 | Product Code:527814-Whiteboard Markers | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £32.83 | Product Code:537192-Fine Marker Pens | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £154.32 | Product Code:538289-Post it Notes | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £4.10 | Product Code:547678-Business Card Pocket | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £45.94 | Product Code:549185-Laminate Sheets | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £86.40 | Product Code:978100-Blue Rollerball Pens | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £28.87 | product Code:1116402-Flexgrip Pens | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £14.40 | product Code:521784-Highlighters | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Stationery (Non-stk) | Permanent Secretary | OFFICE DEPOT UK LIMITED | 2000014392 | £117.00 | product Code:538288-Post it notes | SP10 4BA |
| Department for Transport | Department for Transport | 16.10.2012 | Computer Consumables | Rail and Road Projects | SUPPLIES TEAM | 2000014393 | £356.40 | 491-1281 OKI MC860 LASER TONER Black | S9 1XU |
| Department for Transport | Department for Transport | 16.10.2012 | Computer Consumables | Rail and Road Projects | SUPPLIES TEAM | 2000014393 | £263.35 | 491-1376 OKI MC860 LASER TONER magenta | S9 1XU |
| Department for Transport | Department for Transport | 16.10.2012 | Computer Consumables | Rail and Road Projects | SUPPLIES TEAM | 2000014393 | £263.35 | 491-1385 OKI MC860 LASER TONER Yellow | S9 1XU |
| Department for Transport | Department for Transport | 16.10.2012 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000014405 | -£0.01 | # | RG14 5FF |
| Department for Transport | Department for Transport | 16.10.2012 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000014405 | £1,688.62 | # | RG14 5FF |
| Department for Transport | Department for Transport | 16.10.2012 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000014398 | -£25,136.78 | Inv UK10/092012/9891 paid twice | MK3 5JP |
| Department for Transport | Department for Transport | 16.10.2012 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000014403 | £1,098.98 | BT - Conference - JP | DH98 1BT |
| Department for Transport | Department for Transport | 16.10.2012 | IVR Costs | Business Transformation | CABLE & WIRELESS | 2000014398 | £59,704.22 | C&W- GSi Circuits etc -01.07 - 30.09.2012 | MK3 5JP |
| Department for Transport | Department for Transport | 16.10.2012 | Transport Consult | Rail | ATOC LIMITED | 2000014408 | £34,000.00 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 16.10.2012 | Financial Consultanc | Maritime | KPMG | 2000014400 | £40,054.80 | # | WD17 1DE |
| Department for Transport | Department for Transport | 16.10.2012 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000014401 | £14,343.30 | # | NR6 6JA |
| Department for Transport | Department for Transport | 16.10.2012 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000014397 | £7,678.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 16.10.2012 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000014397 | £168,000.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 16.10.2012 | Protective Clothing | Rail Accident Investigation Branch | BODYGUARD WORKWEAR LTD | 2000014396 | £631.10 | Vapourking Storm coat - Medium | B7 4LS |
| Department for Transport | Department for Transport | 16.10.2012 | Publications for Res | Permanent Secretary | THE STATIONERY OFFICE LTD | 2000014404 | £5,422.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 16.10.2012 | Cap Grt Loc Auth | Local | BARNSLEY MBC | 2000014406 | £177,403.44 | Cudworth & West Green Bypass Grant Payments | S70 2AQ |
| Department for Transport | Department for Transport | 16.10.2012 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000014414 | £108,807,000.00 | # | SE1 2UT |
| Department for Transport | Department for Transport | 16.10.2012 | Grt Aid to NDPBs | Rail | BRITISH TRANSPORT POLICEGRANT | 2000014391 | £1,642,833.32 | BTP Grant in Aid Payment October 2012 | NW1 9LN |
| Department for Transport | Department for Transport | 17.10.2012 | CITDS Payable A/c | DFT/Not assigned | MANTEC SYSTEMS LTD | 2000014475 | -£26,392.01 | # | NE28 9NZ |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014465 | £3,210.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000014465 | £1,846.80 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000014467 | £2,986.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000014470 | £3,939.60 | # | BR1 1HP |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | DASH | MICHAEL PAGE INTERNATIONAL | 2000014465 | £1,670.40 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | DASH | MICHAEL PAGE INTERNATIONAL | 2000014465 | £2,505.60 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | DASH | MICHAEL PAGE INTERNATIONAL | 2000014465 | £4,454.40 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014465 | £10,699.92 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014465 | £3,821.40 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014465 | -£3,821.40 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014465 | -£10,699.92 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014465 | £660.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014466 | £8,190.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 17.10.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000014467 | £12,544.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17.10.2012 | Secondments | Group HR | COMMUNITIES AND LOCAL GOVERNMENT | 2000014476 | £4,910.86 | # | HP2 4XN |
| Department for Transport | Department for Transport | 17.10.2012 | Car Hire and Leasing | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000014454 | £997.93 | # | SN5 6PS |
| Department for Transport | Department for Transport | 17.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000014469 | £6,249.18 | 1307 Wk4 BIOX Subsidy (Indexation arrears P1304 to | HP20 2RX |
| Department for Transport | Department for Transport | 17.10.2012 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000014469 | £46,269.84 | 1307 Wk4 BIOX Subsidy payment P1307 - The Chiltern | HP20 2RX |
| Department for Transport | Department for Transport | 17.10.2012 | Room Hire | Business Transformation | CENTRAL HALL WESTMINSTER LTD | 2000014457 | £7,289.70 | # | SW1H 9NH |
| Department for Transport | Department for Transport | 17.10.2012 | Computer equipment | Business Transformation | REMPLOY LTD | 2000014451 | £8,784.60 | # | LS12 6LN |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £8,830.80 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £826.80 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £7,004.03 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £4,606.80 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £2,228.40 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £10,780.80 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £6,296.40 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £3,576.00 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £122,281.20 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000014472 | -£771.58 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000014472 | £1,490.40 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000014472 | £4,792.66 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 17.10.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000014472 | £1,734.08 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 17.10.2012 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £4,449.00 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | Data Supply - TD | Transport Direct and Travel information | RAIL SETTLEMENT PLAN | 2000014462 | £1,755.60 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 17.10.2012 | Storage & Distributi | Business Transformation | CAMBERTOWN LIMITED | 2000014471 | £7,598.50 | # | S63 9BL |
| Department for Transport | Department for Transport | 17.10.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000014461 | £2,562.24 | # | NN6 9DS |
| Department for Transport | Department for Transport | 17.10.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000014461 | £1,130.40 | # | NN6 9DS |
| Department for Transport | Department for Transport | 17.10.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000014461 | £3,994.08 | # | NN6 9DS |
| Department for Transport | Department for Transport | 17.10.2012 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £29,419.20 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014455 | £12,052.80 | # | WV10 6UH |
| Department for Transport | Department for Transport | 17.10.2012 | Other Professional F | Greener Transport & International | AEA TECHNOLOGY PLC | 2000014453 | £18,235.00 | # | OX11 0QR |
| Department for Transport | Department for Transport | 17.10.2012 | Prog&ProjMgmt Consul | Air Accident Investigation Branch | CAPITA SYMONDS LTD | 2000014474 | £21,930.00 | # | SW1W 0AU |
| Department for Transport | Department for Transport | 17.10.2012 | Research | Greener Transport & International | INSPEC INTERNATIONAL LTD | 2000014460 | £9,405.60 | # | M6 6AJ |
| Department for Transport | Department for Transport | 17.10.2012 | Conferences / Semina | Business Transformation | CENTRAL HALL WESTMINSTER LTD | 2000014457 | £2,398.80 | # | SW1H 9NH |
| Department for Transport | Department for Transport | 17.10.2012 | Conferences / Semina | Analysis/Science | TRAINING FOR TRANSPORTATION | 2000014473 | £6,630.00 | # | B95 5AW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000014179 | £445,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | RG12 1AQ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BC | 2000014180 | £434,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TS1 2QQ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000014181 | £3,800,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | GL1 2TJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000014182 | £955,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BA1 5AW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000014183 | £700,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | MK40 1SJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BOURNEMOUTH BC | 2000014184 | £374,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BH2 6DY |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000014185 | £876,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BN3 2SR |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000014186 | £869,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BS99 7BL |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000014187 | £2,209,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | HP20 1UD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000014188 | £2,673,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | CB3 0AP |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000014191 | £5,722,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | CA3 8NA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000014192 | £414,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TS19 1JA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL | 2000014193 | £489,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | DE1 2YL |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000014194 | £3,749,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | DE4 3AH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000014195 | £8,780,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | EX2 4QJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000014196 | £2,847,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | DT1 1XJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DURHAM COUNTY COUNCIL | 2000014197 | £2,669,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | DH1 5UE |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000014200 | £4,959,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | CM1 1LX |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HALTON BC | 2000014201 | £519,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | WA8 6NB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000014202 | £5,807,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SO23 8UB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000014203 | £212,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TS24 7BT |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HERTFORDSHIRE CC | 2000014206 | £4,646,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SG13 8TN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000014207 | £702,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | PO30 1UD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000014208 | £5,996,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | ME14 1XQ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000014211 | £4,974,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | PR1 0LD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LEICESTER CITY COUNCIL | 2000014212 | £533,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | LE1 6ZG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LINCOLNSHIRE COUNTY COUNCIL | 2000014213 | £6,009,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | LN1 1YT |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000014214 | £267,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | LU1 2BQ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000014215 | £1,224,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | MK9 3EE |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NEWCASTLE CITY COUNCIL | 2000014216 | £610,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NE99 1RD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTH SOMERSET COUNCIL | 2000014219 | £885,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BS23 1UJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTH TYNESIDE COUNCIL | 2000014220 | £438,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NE27 0BY |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000014223 | £3,482,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NN4 7DB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTHUMBERLAND CC | 2000014224 | £3,549,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NE61 2EF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000014225 | £2,861,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NG2 7LA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000014226 | £3,293,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | OX1 1TH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000014227 | £757,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | PE1 1FF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000014228 | £545,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | PL1 2AA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | POOLE BC | 2000014229 | £369,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BH15 2RZ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | READING BC | 2000014230 | £549,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | RG1 7TD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000014231 | £5,350,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NR1 2UG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | STAFFORDSHIRE COUNTY COUNCIL | 2000014232 | £4,180,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | ST16 2NF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000014233 | £357,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | LE15 6HP |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SLOUGH BC | 2000014236 | £245,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SL1 3UF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000014237 | £4,827,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TA1 4DY |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000014238 | £1,158,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BS15 9DW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000014241 | £430,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SS2 6AN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000014242 | £524,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TS23 2YS |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | STOKE ON TRENT CITY COUNCIL | 2000014243 | £472,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | ST4 1RF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000014244 | £729,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SR2 7DN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000014245 | £3,840,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | KT1 1AB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SWINDON BC | 2000014246 | £667,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SN1 2JH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | THURROCK DC | 2000014247 | £533,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | RM17 6LT |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | TORBAY BC | 2000014248 | £322,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TQ1 3DS |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000014251 | £812,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | WA1 1BN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000014252 | £855,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | RG14 2AF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WEST SUSSEX CC | 2000014253 | £2,611,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | PO19 1RG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WILTSHIRE COUNTY COUNCIL | 2000014254 | £3,453,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BA14 8JJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000014255 | £495,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SL6 1RF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000014256 | £634,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | RG40 1JW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000014257 | £477,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BB1 7DY |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000014258 | £581,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NE8 1HH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000014259 | £2,726,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | LE3 8RB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000014262 | £274,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | PO1 2BG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | REDCAR & CLEVELAND BC | 2000014263 | £385,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TS6 9AR |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOUTH TYNESIDE MBC | 2000014264 | £316,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NE33 4JP |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000014271 | £4,531,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | TR1 38D |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000014272 | £587,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | ME4 4TR |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOUTHAMPTON CITY COUNCIL | 2000014273 | £461,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | SO14 7LF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000014274 | £2,291,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | BN7 1UE |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | MERSEYSIDE PTA | 2000014275 | £3,152,750.00 | Highway Maintenance Block - 2012/13 Quarter 3 | L3 2AN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000014276 | £514,500.00 | Highway Maintenance Block - 2012/13 Quarter 3 | NG1 5NT |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000014277 | £4,417,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | IP1 2DH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000014280 | £2,117,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | CW11 1HZ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CHESHIRE WEST & | 2000014281 | £1,528,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | CH1 9PS |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CENTRAL BEDFORDSHIRE COUNCIL | 2000014282 | £980,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | MK42 9BD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | GREATER MANCHESTER | 2000014283 | £6,538,250.00 | Highway Maintenance Block - 2012/13 Quarter 3 | M60 2JR |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000014284 | £381,000.00 | Highway Maintenance Block - 2012/13 Quarter 3 | FY3 7HW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000014179 | £140,250.00 | IT Block - third quarterly payment - 2012/13 | RG12 1AQ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BC | 2000014180 | £256,500.00 | IT Block - third quarterly payment - 2012/13 | TS1 2QQ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000014181 | £910,500.00 | IT Block - third quarterly payment - 2012/13 | GL1 2TJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000014182 | £306,250.00 | IT Block - third quarterly payment - 2012/13 | BA1 5AW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000014183 | £251,500.00 | IT Block - third quarterly payment - 2012/13 | MK40 1SJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BOURNEMOUTH BC | 2000014184 | £383,750.00 | IT Block - third quarterly payment - 2012/13 | BH2 6DY |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000014185 | £767,250.00 | IT Block - third quarterly payment - 2012/13 | BN3 2SR |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000014186 | £881,750.00 | IT Block - third quarterly payment - 2012/13 | BS99 7BL |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000014187 | £715,500.00 | IT Block - third quarterly payment - 2012/13 | HP20 1UD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000014188 | £1,014,750.00 | IT Block - third quarterly payment - 2012/13 | CB3 0AP |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000014189 | £413,000.00 | IT Block - third quarterly payment - 2012/13 | Y01 7WH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000014191 | £760,250.00 | IT Block - third quarterly payment - 2012/13 | CA3 8NA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000014192 | £182,250.00 | IT Block - third quarterly payment - 2012/13 | TS19 1JA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL | 2000014193 | £508,500.00 | IT Block - third quarterly payment - 2012/13 | DE1 2YL |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000014194 | £1,206,000.00 | IT Block - third quarterly payment - 2012/13 | DE4 3AH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000014195 | £1,095,000.00 | IT Block - third quarterly payment - 2012/13 | EX2 4QJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000014196 | £602,750.00 | IT Block - third quarterly payment - 2012/13 | DT1 1XJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | DURHAM COUNTY COUNCIL | 2000014197 | £795,750.00 | IT Block - third quarterly payment - 2012/13 | DH1 5UE |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000014198 | £478,500.00 | IT Block - third quarterly payment - 2012/13 | HU17 9BA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000014200 | £2,091,500.00 | IT Block - third quarterly payment - 2012/13 | CM1 1LX |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HALTON BC | 2000014201 | £181,250.00 | IT Block - third quarterly payment - 2012/13 | WA8 6NB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000014202 | £1,746,000.00 | IT Block - third quarterly payment - 2012/13 | SO23 8UB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000014203 | £140,250.00 | IT Block - third quarterly payment - 2012/13 | TS24 7BT |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000014204 | £253,250.00 | IT Block - third quarterly payment - 2012/13 | HR1 2XW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | HERTFORDSHIRE CC | 2000014206 | £1,555,250.00 | IT Block - third quarterly payment - 2012/13 | SG13 8TN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000014207 | £204,400.00 | IT Block - third quarterly payment - 2012/13 | PO30 1UD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000014208 | £2,186,500.00 | IT Block - third quarterly payment - 2012/13 | ME14 1XQ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000014209 | £607,250.00 | IT Block - third quarterly payment - 2012/13 | HU1 2AB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000014211 | £2,187,500.00 | IT Block - third quarterly payment - 2012/13 | PR1 0LD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LEICESTER CITY COUNCIL | 2000014212 | £759,250.00 | IT Block - third quarterly payment - 2012/13 | LE1 6ZG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LINCOLNSHIRE COUNTY COUNCIL | 2000014213 | £1,034,000.00 | IT Block - third quarterly payment - 2012/13 | LN1 1YT |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000014214 | £336,000.00 | IT Block - third quarterly payment - 2012/13 | LU1 2BQ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000014215 | £395,500.00 | IT Block - third quarterly payment - 2012/13 | MK9 3EE |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NEWCASTLE CITY COUNCIL | 2000014216 | £3,098,000.00 | IT Block - third quarterly payment - 2012/13 | NE99 1RD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTH EAST LINCOLN DC | 2000014217 | £300,250.00 | IT Block - third quarterly payment - 2012/13 | DN35 8LN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTH SOMERSET COUNCIL | 2000014219 | £254,500.00 | IT Block - third quarterly payment - 2012/13 | BS23 1UJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000014221 | £1,022,750.00 | IT Block - third quarterly payment - 2012/13 | DL7 8AL |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000014223 | £1,007,500.00 | IT Block - third quarterly payment - 2012/13 | NN4 7DB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTHUMBERLAND CC | 2000014224 | £483,500.00 | IT Block - third quarterly payment - 2012/13 | NE61 2EF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000014225 | £1,316,750.00 | IT Block - third quarterly payment - 2012/13 | NG2 7LA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000014226 | £1,113,750.00 | IT Block - third quarterly payment - 2012/13 | OX1 1TH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000014227 | £375,000.00 | IT Block - third quarterly payment - 2012/13 | PE1 1FF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000014228 | £510,000.00 | IT Block - third quarterly payment - 2012/13 | PL1 2AA |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | POOLE BC | 2000014229 | £240,500.00 | IT Block - third quarterly payment - 2012/13 | BH15 2RZ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | READING BC | 2000014230 | £372,250.00 | IT Block - third quarterly payment - 2012/13 | RG1 7TD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000014231 | £1,331,000.00 | IT Block - third quarterly payment - 2012/13 | NR1 2UG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | STAFFORDSHIRE COUNTY COUNCIL | 2000014232 | £1,098,250.00 | IT Block - third quarterly payment - 2012/13 | ST16 2NF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000014233 | £52,500.00 | IT Block - third quarterly payment - 2012/13 | LE15 6HP |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000014234 | £424,000.00 | IT Block - third quarterly payment - 2012/13 | SY2 6ND |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SLOUGH BC | 2000014236 | £213,500.00 | IT Block - third quarterly payment - 2012/13 | SL1 3UF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000014237 | £716,250.00 | IT Block - third quarterly payment - 2012/13 | TA1 4DY |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000014238 | £366,500.00 | IT Block - third quarterly payment - 2012/13 | BS15 9DW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOUTH YORKSHIRE PASSENGER TRANS AUT | 2000014239 | £3,000,500.00 | IT Block - third quarterly payment - 2012/13 | S10 2HG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000014241 | £284,500.00 | IT Block - third quarterly payment - 2012/13 | SS2 6AN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000014242 | £311,500.00 | IT Block - third quarterly payment - 2012/13 | TS23 2YS |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | STOKE ON TRENT CITY COUNCIL | 2000014243 | £447,750.00 | IT Block - third quarterly payment - 2012/13 | ST4 1RF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000014245 | £1,673,000.00 | IT Block - third quarterly payment - 2012/13 | KT1 1AB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SWINDON BC | 2000014246 | £350,250.00 | IT Block - third quarterly payment - 2012/13 | SN1 2JH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | THURROCK DC | 2000014247 | £219,500.00 | IT Block - third quarterly payment - 2012/13 | RM17 6LT |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | TORBAY BC | 2000014248 | £242,750.00 | IT Block - third quarterly payment - 2012/13 | TQ1 3DS |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | W YORKS PTA | 2000014249 | £4,829,500.00 | IT Block - third quarterly payment - 2012/13 | LS1 1QS |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000014251 | £371,750.00 | IT Block - third quarterly payment - 2012/13 | WA1 1BN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000014252 | £196,000.00 | IT Block - third quarterly payment - 2012/13 | RG14 2AF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WEST SUSSEX CC | 2000014253 | £1,144,500.00 | IT Block - third quarterly payment - 2012/13 | PO19 1RG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WILTSHIRE COUNTY COUNCIL | 2000014254 | £667,000.00 | IT Block - third quarterly payment - 2012/13 | BA14 8JJ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000014255 | £174,250.00 | IT Block - third quarterly payment - 2012/13 | SL6 1RF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000014256 | £219,250.00 | IT Block - third quarterly payment - 2012/13 | RG40 1JW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000014257 | £245,500.00 | IT Block - third quarterly payment - 2012/13 | BB1 7DY |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000014259 | £876,750.00 | IT Block - third quarterly payment - 2012/13 | LE3 8RB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NORTH LINCOLNSHIRE DC | 2000014260 | £264,750.00 | IT Block - third quarterly payment - 2012/13 | DN16 1AB |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000014262 | £395,750.00 | IT Block - third quarterly payment - 2012/13 | PO1 2BG |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | REDCAR & CLEVELAND BC | 2000014263 | £200,250.00 | IT Block - third quarterly payment - 2012/13 | TS6 9AR |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | TELFORD & WREKIN DC | 2000014265 | £234,750.00 | IT Block - third quarterly payment - 2012/13 | TF3 4LF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WARWICKSHIRE CC | 2000014267 | £842,500.00 | IT Block - third quarterly payment - 2012/13 | CV34 4SX |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000014269 | £769,500.00 | IT Block - third quarterly payment - 2012/13 | WR5 2NP |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000014271 | £1,261,500.00 | IT Block - third quarterly payment - 2012/13 | TR1 38D |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000014272 | £394,000.00 | IT Block - third quarterly payment - 2012/13 | ME4 4TR |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SOUTHAMPTON CITY COUNCIL | 2000014273 | £506,750.00 | IT Block - third quarterly payment - 2012/13 | SO14 7LF |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000014274 | £866,000.00 | IT Block - third quarterly payment - 2012/13 | BN7 1UE |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | MERSEYSIDE PTA | 2000014275 | £3,063,750.00 | IT Block - third quarterly payment - 2012/13 | L3 2AN |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000014276 | £1,023,250.00 | IT Block - third quarterly payment - 2012/13 | NG1 5NT |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000014277 | £1,030,500.00 | IT Block - third quarterly payment - 2012/13 | IP1 2DH |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CENTRO | 2000014278 | £6,648,000.00 | IT Block - third quarterly payment - 2012/13 | B19 3SD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000014280 | £570,250.00 | IT Block - third quarterly payment - 2012/13 | CW11 1HZ |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CHESHIRE WEST & | 2000014281 | £578,500.00 | IT Block - third quarterly payment - 2012/13 | CH1 9PS |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | CENTRAL BEDFORDSHIRE COUNCIL | 2000014282 | £334,500.00 | IT Block - third quarterly payment - 2012/13 | MK42 9BD |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | GREATER MANCHESTER | 2000014283 | £5,723,250.00 | IT Block - third quarterly payment - 2012/13 | M60 2JR |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000014284 | £342,750.00 | IT Block - third quarterly payment - 2012/13 | FY3 7HW |
| Department for Transport | Department for Transport | 17.10.2012 | Cap Grt Pri Sec-Cos. | Local | SUSTRANS LTD | 2000014464 | £4,000,000.00 | Linking Local Communities 1st Payment 2012-13 | BS1 5DD |
| Department for Transport | Department for Transport | 17.10.2012 | Grt Aid to NDPBs | Rail | RAIL PASSENGERS COUNCIL | 2000014468 | £295,000.00 | Passenger Focus October Grant 2012 | M1 1LQ |
| Department for Transport | Department for Transport | 17.10.2012 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000014450 | £14,585.75 | SUMMERCOURT TRAVEL | TR8 5DR |
| Department for Transport | Department for Transport | 17.10.2012 | P&M Capital Cost | Air Accident Investigation Branch | MANTEC SYSTEMS LTD | 2000014475 | £87,973.38 | # | NE28 9NZ |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | £891.74 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | £891.74 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | £1,114.68 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | -£5,127.53 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | £1,104.90 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014535 | £3,210.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | £2,897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | £3,408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000014520 | £3,244.80 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000014520 | £4,056.00 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000014517 | £2,383.38 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Rail Commercial Contracts | BOVIS LEND LEASE CONSULTING LTD | 2000014538 | £13,365.00 | # | HA2 0EE |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014535 | £1,968.29 | # | SL1 3SA |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014536 | £13,500.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014536 | £4,680.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | £899.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000014541 | £4,254.12 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18.10.2012 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000014543 | £2,534.83 | # | B37 7YE |
| Department for Transport | Department for Transport | 18.10.2012 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000014514 | £772.05 | Clyde B Thornton 12.11.12 | G51 1HJ |
| Department for Transport | Department for Transport | 18.10.2012 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000014515 | £1,721.77 | Corona - Meter Read -24/08/2012 | WD17 1JW |
| Department for Transport | Department for Transport | 18.10.2012 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000014515 | £1,834.07 | Corona - Meter Read -25/09/2012 | WD17 1JW |
| Department for Transport | Department for Transport | 18.10.2012 | Electricity | Business Transformation | EDF ENERGY | 2000014516 | £43,062.41 | EDF 1Sep-30Sep 2012 | DA6 8ET |
| Department for Transport | Department for Transport | 18.10.2012 | Water | Rail Accident Investigation Branch | SEVERN TRENT WATER LTD | 2000014525 | £1,296.72 | # | CV3 6SD |
| Department for Transport | Department for Transport | 18.10.2012 | Machinery Rental | Rail Accident Investigation Branch | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000014505 | £505.22 | # | SS14 3AR |
| Department for Transport | Department for Transport | 18.10.2012 | Computer equipment | Business Transformation | COMPUTACENTER | 2000014532 | £1,451.04 | # | AL10 9TW |
| Department for Transport | Department for Transport | 18.10.2012 | Computer equipment | Business Transformation | COMPUTACENTER | 2000014532 | -£668.98 | # | AL10 9TW |
| Department for Transport | Department for Transport | 18.10.2012 | Computer equipment | Business Transformation | COMPUTACENTER | 2000014532 | £668.98 | # | AL10 9TW |
| Department for Transport | Department for Transport | 18.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014509 | £144,688.80 | # | WV10 6UH |
| Department for Transport | Department for Transport | 18.10.2012 | IT Ser Running Costs | Roads | ARKITEC SOFTWARE LIMITED | 2000014544 | £720.00 | # | NE28 9NZ |
| Department for Transport | Department for Transport | 18.10.2012 | Data Supply - TD | Transport Direct and Travel information | RAIL SETTLEMENT PLAN | 2000014523 | £1,624.43 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 18.10.2012 | Data Supply - TD | Transport Direct and Travel information | RAIL SETTLEMENT PLAN | 2000014523 | £1,624.43 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 18.10.2012 | Postage | Rail Accident Investigation Branch | ROYAL MAIL | 2000014524 | £900.00 | # | PE4 5PG |
| Department for Transport | Department for Transport | 18.10.2012 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000014526 | £7,575.00 | 50 ASTRA PHONES AND CORDS | MK15 ODJ |
| Department for Transport | Department for Transport | 18.10.2012 | IT Consultancy | Local | WSP UK LTD T/A | 2000014531 | -£19,202.48 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 18.10.2012 | IT Consultancy | Local | WSP UK LTD T/A | 2000014531 | £18,288.08 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 18.10.2012 | IT Consultancy | Local | WSP UK LTD T/A | 2000014531 | £6,765.90 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 18.10.2012 | Legal Consultancy | Aviation Security | TREASURY SOLICITOR | 2000014504 | £2,528.33 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18.10.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000014518 | £10,490.45 | # | LS11 5DR |
| Department for Transport | Department for Transport | 18.10.2012 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000014521 | £56,083.61 | # | CR9 2UL |
| Department for Transport | Department for Transport | 18.10.2012 | Financial Consultanc | Rail and Road Projects | WILLIS LIMITED | 2000014540 | £3,168.00 | # | IP1 1TA |
| Department for Transport | Department for Transport | 18.10.2012 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000014547 | £4,109.29 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 18.10.2012 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000014545 | £29,632.80 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 18.10.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000014539 | £3,224.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 18.10.2012 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000014511 | £897.27 | Barclays DfT/ISE October 2012 | NN4 7SG |
| Department for Transport | Department for Transport | 18.10.2012 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000014511 | £28,173.75 | Barclays DfT/ISE October 2012 | NN4 7SG |
| Department for Transport | Department for Transport | 18.10.2012 | Purchasing Card Char | Corporate Group | BARCLAYS BANK PLC | 2000014511 | £7,252.20 | Barclays DfT/ISETRAN October 2012 | NN4 7SG |
| Department for Transport | Department for Transport | 18.10.2012 | Purchasing Card Char | Corporate Group | BARCLAYS BANK PLC | 2000014511 | £37,832.54 | Barclays DfT/ISETRANSEC October 2012 | NN4 7SG |
| Department for Transport | Department for Transport | 18.10.2012 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000014548 | £510.21 | # | SP11 8PW |
| Department for Transport | Department for Transport | 18.10.2012 | CurrGrt Las in AEF/A | Local | OSWESTRY COMMUNITY ACTION | 2000014537 | £2,112.87 | OSWESTRY COMMUNITY ACTION | SY11 1RB |
| Department for Transport | Department for Transport | 18.10.2012 | Subsidies Private Se | Local | ROSSENDALE TRAVEL LTD | 2000014550 | £9,954.98 | Rossendale Travel Ltd | BB6 7RP |
| Department for Transport | Department for Transport | 19.10.2012 | CITDS Payable A/c | DFT/Not assigned | MANTEC SYSTEMS LTD | 2000014633 | £26,392.01 | # | NE28 9NZ |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000014605 | £4,104.00 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Rail Commercial Contracts | BOVIS LEND LEASE CONSULTING LTD | 2000014622 | £9,790.50 | # | HA2 0EE |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000014623 | £26,100.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000014623 | £13,839.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000014626 | £3,939.60 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000014627 | £1,558.44 | # | B37 7YE |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000014627 | £1,558.44 | # | B37 7YE |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000014627 | £1,558.44 | # | B37 7YE |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000014627 | £1,246.75 | # | B37 7YE |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000014620 | £4,608.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000014620 | £3,510.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014621 | £8,640.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014621 | £2,925.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 19.10.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000014621 | -£4,680.00 | # | SW19 3RU |
| Department for Transport | Department for Transport | 19.10.2012 | Computer equipment | Business Transformation | COMPUTACENTER | 2000014618 | £668.98 | Devolo dLAN 200 AVmini Starter Kit | AL10 9TW |
| Department for Transport | Department for Transport | 19.10.2012 | IT Ser Running Costs | Local | KENDA ELECTRONIC SYSTEMS LTD | 2000014630 | £1,326.00 | # | SO40 3NB |
| Department for Transport | Department for Transport | 19.10.2012 | IT Ser Running Costs | Local | KENDA ELECTRONIC SYSTEMS LTD | 2000014630 | £726.00 | # | SO40 3NB |
| Department for Transport | Department for Transport | 19.10.2012 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000014609 | £19,560.00 | # | WV10 6UH |
| Department for Transport | Department for Transport | 19.10.2012 | Minor Developments | Business Transformation | PAGE ONE COMMUNICATIONS LTD | 2000014607 | £650.88 | # | TW8 9DF |
| Department for Transport | Department for Transport | 19.10.2012 | Stationery (Non-stk) | Group Finance | BANNER BUSINESS SERVICES LTD | 1500000017 | -£654.22 | # | NR3 1PD |