Transparency data
DfT's spending over £25,000 for September 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 | 12.09.2012 | Travel Expenses UK | Air Accident Investigation Branch | AVIS RENT A CAR | 2000011744 | 582.61 | # | RG12 2EW |
| Department for Transport | Department for Transport | 12.09.2012 | Car Hire and Leasing | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000011742 | 767.6 | # | SN5 6PS |
| Department for Transport | Department for Transport | 19.09.2012 | Travel Expenses UK | Air Accident Investigation Branch | AVIS RENT A CAR | 2000012337 | 767.51 | # | RG12 2EW |
| Department for Transport | Department for Transport | 26.09.2012 | Car Hire and Leasing | Air Accident Investigation Branch | LOMBARD VEHICLE MANAGEMENT LTD | 2000012912 | 6326.28 | # | B1 2TZ |
| Department for Transport | Department for Transport | 21.09.2012 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000012499 | 1479.74 | MOD AAIB Electricity | L2 3YL |
| Department for Transport | Department for Transport | 11.09.2012 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000011693 | 1899.34 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11.09.2012 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000011693 | 2385 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11.09.2012 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000011693 | 3178.12 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14.09.2012 | Web Design Services | Air Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000012094 | 2640 | # | BN1 1NH |
| Department for Transport | Department for Transport | 14.09.2012 | Storage & Distributi | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000012109 | 2184.14 | # | NR3 1PD |
| Department for Transport | Department for Transport | 17.09.2012 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000012198 | 590.59 | # | BS32 4NH |
| Department for Transport | Department for Transport | 17.09.2012 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000012198 | 590.59 | # | BS32 4NH |
| Department for Transport | Department for Transport | 19.09.2012 | Machinery Rental | Air Accident Investigation Branch | OCE UK LTD | 2000012348 | 826.8 | # | CM14 4DZ |
| Department for Transport | Department for Transport | 19.09.2012 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000012367 | 1344 | # | SW11 3UL |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000012340 | 611.4 | # | GU9 8LS |
| Department for Transport | Department for Transport | 19.09.2012 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000012340 | 9531.6 | # | GU9 8LS |
| Department for Transport | Department for Transport | 20.09.2012 | Computer equipment | Air Accident Investigation Branch | SOFTWARE BOX LTD | 2000012410 | 1552.47 | SBL CS6 DESIGN & WEB NON ETHOS AAIB | YO61 1ET |
| Department for Transport | Department for Transport | 20.09.2012 | Training | Air Accident Investigation Branch | BLINK LTD | 2000012429 | 1430 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 20.09.2012 | Training | Air Accident Investigation Branch | OTTERSHAW AVIATION LTD | 2000012432 | 1008 | # | KT16 0HD |
| Department for Transport | Department for Transport | 20.09.2012 | Training | Air Accident Investigation Branch | ATH TRAINING LTD | 2000012435 | 700 | # | RG45 6BB |
| Department for Transport | Department for Transport | 21.09.2012 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000012485 | 5314.68 | # | RG12 1LF |
| Department for Transport | Department for Transport | 25.09.2012 | Property Maintenance | Air Accident Investigation Branch | TEAM Q MAINTENANCE LIMITED | 2000012660 | 2696.75 | # | EN8 0NJ |
| Department for Transport | Department for Transport | 25.09.2012 | Property Maintenance | Air Accident Investigation Branch | TEAM Q MAINTENANCE LIMITED | 2000012660 | 5394.92 | # | EN8 0NJ |
| Department for Transport | Department for Transport | 25.09.2012 | Property Maintenance | Air Accident Investigation Branch | TEAM Q MAINTENANCE LIMITED | 2000012660 | 902.75 | # | EN8 0NJ |
| Department for Transport | Department for Transport | 25.09.2012 | Contract Cleaning | Air Accident Investigation Branch | NETWORK CLEANING SERVICES LTD | 2000012670 | 1790 | # | GU51 3XB |
| Department for Transport | Department for Transport | 25.09.2012 | Computer equipment | Air Accident Investigation Branch | Probrand Ltd | 2000012658 | 611.3 | PROBRAND HP M602N PRINTER NOT ETHOS | B1 3BP |
| Department for Transport | Department for Transport | 26.09.2012 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000012889 | 11657.76 | # | RG12 1LF |
| Department for Transport | Department for Transport | 26.09.2012 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000012889 | 6708.66 | # | RG12 1LF |
| Department for Transport | Department for Transport | 26.09.2012 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000012907 | 1180.32 | # | SW11 3UL |
| Department for Transport | Department for Transport | 27.09.2012 | P&M Capital Cost | Air Accident Investigation Branch | MANTEC SYSTEMS LTD | 2000012975 | 135501.24 | # | NE28 9NZ |
| Department for Transport | Department for Transport | 03.09.2012 | Transport Consult | Analysis/Science | OVE ARUP & PARTNERS | 2000011116 | 38014.37 | # | NE1 3PL |
| Department for Transport | Department for Transport | 12.09.2012 | Research | Analysis/Science | HALCROW GROUP LTD | 2000011749 | 48157 | # | W6 7BY |
| Department for Transport | Department for Transport | 13.09.2012 | Research | Analysis/Science | TRANSPORT RESEARCH LABORATORY | 2000011959 | 14000 | # | RG40 3GA |
| Department for Transport | Department for Transport | 21.09.2012 | Computer Consumables | Analysis/Science | SUPPLIES TEAM | 2000012478 | 859.25 | # | S9 1XU |
| Department for Transport | Department for Transport | 21.09.2012 | Transport Consult | Analysis/Science | CLOCKWORK RESEARCH LTD | 2000012483 | 5337.05 | # | W2 1JG |
| Department for Transport | Department for Transport | 21.09.2012 | Training | Analysis/Science | VOX COACHING LTD | 2000012504 | 2036.52 | # | BS6 9FY |
| Department for Transport | Department for Transport | 05.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000011368 | 31892.4 | # | L2 3YL |
| Department for Transport | Department for Transport | 06.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000011439 | 28348.8 | # | L2 3YL |
| Department for Transport | Department for Transport | 06.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000011439 | 11516.7 | # | L2 3YL |
| Department for Transport | Department for Transport | 06.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000011439 | 2657.7 | # | L2 3YL |
| Department for Transport | Department for Transport | 06.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000011439 | 1056000 | # | L2 3YL |
| Department for Transport | Department for Transport | 07.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000011494 | 12402.6 | # | L2 3YL |
| Department for Transport | Department for Transport | 11.09.2012 | Research | Aviation | MANCHESTER METROPOLITAN UNIV | 2000011666 | 53416 | # | M1 5GD |
| Department for Transport | Department for Transport | 11.09.2012 | Research | Aviation | MANCHESTER METROPOLITAN UNIV | 2000011666 | 52873 | # | M1 5GD |
| Department for Transport | Department for Transport | 12.09.2012 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000011746 | 18150 | # | RH10 0YR |
| Department for Transport | Department for Transport | 17.09.2012 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000012180 | 47598 | # | RH10 0YR |
| Department for Transport | Department for Transport | 17.09.2012 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000012180 | 75565 | # | RH10 0YR |
| Department for Transport | Department for Transport | 17.09.2012 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000012180 | 65252 | # | RH10 0YR |
| Department for Transport | Department for Transport | 19.09.2012 | Research | Aviation | HELIOS TECHNOLOGY LIMITED | 2000012357 | 12500 | # | GU14 6UU |
| Department for Transport | Department for Transport | 20.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000012426 | 17718.01 | # | L2 3YL |
| Department for Transport | Department for Transport | 20.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000012426 | 14174.41 | # | L2 3YL |
| Department for Transport | Department for Transport | 20.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000012426 | 8859.01 | # | L2 3YL |
| Department for Transport | Department for Transport | 20.09.2012 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000012426 | 885.91 | # | L2 3YL |
| Department for Transport | Department for Transport | 21.09.2012 | Support Services | Aviation | BAE SYSTEMS (AVIATION SERVICES)LTD | 2000012500 | 17842.8 | # | NP15 1XL |
| Department for Transport | Department for Transport | 24.09.2012 | Computer equipment | Aviation | DANWOOD GROUP LTD | 2000012578 | 1433.95 | # | LN6 3DG |
| Department for Transport | Department for Transport | 25.09.2012 | Security | Aviation | NATS (EN ROUTE) PLC | 2000012687 | 395795 | # | PO15 7FI |
| Department for Transport | Department for Transport | 25.09.2012 | Transport Consult | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000012682 | 867.5 | # | EH4 1PU |
| Department for Transport | Department for Transport | 25.09.2012 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000012674 | 29632.79 | # | GU14 6XA |
| Department for Transport | Department for Transport | 26.09.2012 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000012886 | 24210.6 | # | CF62 3BD |
| Department for Transport | Department for Transport | 27.09.2012 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000012960 | 29137.5 | # | BH23 6SE |
| Department for Transport | Department for Transport | 04.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000011188 | 17044.58 | # | MK10 1PX |
| Department for Transport | Department for Transport | 04.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000011188 | -1628.74 | # | MK10 1PX |
| Department for Transport | Department for Transport | 10.09.2012 | Interpreter | Aviation Security | FCO SERVICES | 2000011602 | 4920 | # | MK19 7BH |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 9970.04 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 5627.77 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 9565.58 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 1308.4 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 5887.53 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 7359.56 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 1696.16 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 5224.85 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012331 | 2582.76 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012474 | 3593.38 | # | MK10 1PX |
| Department for Transport | Department for Transport | 21.09.2012 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000012474 | 677.45 | # | MK10 1PX |
| Department for Transport | Department for Transport | 25.09.2012 | Support Services | Aviation Security | CIVIL AVIATION AUTHORITY | 2000012662 | 62891.64 | # | RH10 0YR |
| Department for Transport | Department for Transport | 05.09.2012 | Agency Staff Costs | Business Transformation | BRITISH TELECOMMUNICATIONS PLC | 2000011341 | 11116.2 | 16/04-15/05/12 | DH98 1BT |
| Department for Transport | Department for Transport | 05.09.2012 | Agency Staff Costs | Business Transformation | BRITISH TELECOMMUNICATIONS PLC | 2000011341 | 9577.2 | 16/05/12-15/06/12 | DH98 1BT |
| Department for Transport | Department for Transport | 10.09.2012 | Electricity | Business Transformation | EDF ENERGY | 2000011576 | 50915.95 | EDF - AUG 1ST TO 31ST 2012 | DA6 8ET |
| Department for Transport | Department for Transport | 11.09.2012 | Rent - L&B (non-PFI) | Business Transformation | BERALA SARL | 2000011662 | 1703910 | # | B4 6AJ |
| Department for Transport | Department for Transport | 11.09.2012 | Rent - L&B (non-PFI) | Business Transformation | SAVILLS COMMERCIAL LTD | 2000011676 | 97839 | Q3 Rent & SChg @ 9th Fl Southside 29/9/12-24/12/12 | EC2M 7EE |
| Department for Transport | Department for Transport | 11.09.2012 | Estate Management | Business Transformation | TR CONTROL SOLUTIONS LTD | 2000011688 | 3165.6 | ecoDriver Annual Managed Serv Fee 12/7/12-12/7/12 | KT12 4RZ |
| Department for Transport | Department for Transport | 12.09.2012 | Rent - L&B (non-PFI) | Business Transformation | GREAT MINSTER EAST LONDON A/S | 2000011748 | 803400 | Accomodation Q3 Sept12-Dec12 | SS1 1AB |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone charges | Business Transformation | BT CONFERENCING | 2000012093 | 1732.34 | BT - MEETME CONFERENCES | NW9 6LB |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000012096 | 7574.4 | ADDITIONAL HANDSETS | MK15 ODJ |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000012096 | 1639.2 | OVERTIME AUG 12 | MK15 ODJ |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000012096 | 13828.8 | OVERTIME JUL 12 | MK15 ODJ |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000012096 | 158282.7 | OCT-DEC MANAGED SERVICES | MK15 ODJ |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000012096 | 1639.2 | SIEMENS - O'TIME JUNE 2012 | MK15 ODJ |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000012098 | 8597.84 | VERIZON - PSTN | RG2 6DA |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000012098 | 13757.83 | VERIZON-AUDIO CONFERENCE- | RG2 6DA |
| Department for Transport | Department for Transport | 14.09.2012 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000012100 | 552.6 | BT RENTAL SEP - NOV A/C 70370170AC01 | DH98 1BT |
| Department for Transport | Department for Transport | 18.09.2012 | Rent - L&B (non-PFI) | Business Transformation | VEHICLE & OPERATOR SERVICES AGENCY | 2000012287 | 10205.67 | Accommodation Charges @ Bristol 1/4/12-31/3/13 | SA1 8AN |
| Department for Transport | Department for Transport | 18.09.2012 | Postage | Business Transformation | ROYAL MAIL | 2000012279 | 3480 | One off Payment - Early Timed Collections | S49 1HQ |
| Department for Transport | Department for Transport | 19.09.2012 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000012355 | 26102.71 | BT - CHARGES A/C 42562170 | DH98 1BT |
| Department for Transport | Department for Transport | 20.09.2012 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000012415 | 1783.44 | CORONA - AUG-SEP 12 - GAS | WD17 1JW |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000012964 | 7096.14 | Verizon - internet charges July 2012 | RG2 6DA |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000012965 | 518.17 | BT Charges & Rental - 02078287219-01.07 - 30.11.12 | DH98 1BT |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000012965 | 480.89 | BT Charges & Rental - 02078289153-01.07 - 30.11.12 | DH98 1BT |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000012965 | 517.94 | BT Charges & Rental - 02078289262-01.07 - 30.11.12 | DH98 1BT |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000012965 | 566.22 | BT Charges - 02078288966-01.07 - 30.11.12 | DH98 1BT |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000012965 | 63.55 | BT Charges & Rental - 02078287219-01.07 - 30.11.12 | DH98 1BT |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000012965 | 63.55 | BT Charges & Rental - 02078289153-01.07 - 30.11.12 | DH98 1BT |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000012965 | 63.55 | BT Charges & Rental - 02078289262-01.07 - 30.11.12 | DH98 1BT |
| Department for Transport | Department for Transport | 27.09.2012 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000012965 | 63.55 | BT Rental - 02078288966-01.07 - 30.11.12 | DH98 1BT |
| Department for Transport | Department for Transport | 03.09.2012 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000011124 | 5111.77 | # | BR1 1HP |
| Department for Transport | Department for Transport | 03.09.2012 | IT Ser Running Costs | Business Transformation | AUDIT BUREAU OF CIRCULATIONS LTD | 2000011125 | 2628 | # | HP4 1AD |
| Department for Transport | Department for Transport | 06.09.2012 | Newspapers | Business Transformation | Not set | 2000011434 | 578.99 | CD Serials & Periodicals Apr12-Mar13 | E3 3JH |
| Department for Transport | Department for Transport | 07.09.2012 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000011493 | 2568 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07.09.2012 | Other Professional F | Business Transformation | COLLINS CONSTRUCTION PLC | 2000011504 | 188777.14 | # | CR0 0XT |
| Department for Transport | Department for Transport | 10.09.2012 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000011592 | 2623.9 | # | B11 2LE |
| Department for Transport | Department for Transport | 10.09.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000011597 | 1490.4 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 10.09.2012 | IT Ser Running Costs | Business Transformation | SOFTWARE BOX LTD | 2000011586 | 747552 | # | YO61 1ET |
| Department for Transport | Department for Transport | 11.09.2012 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000011663 | 876.37 | # | LN6 3DG |
| Department for Transport | Department for Transport | 11.09.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000011691 | 1641.74 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 11.09.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000011691 | 4168.72 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 11.09.2012 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000011681 | 850.21 | # | SW1V 1A |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000011752 | 1715.04 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000011756 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Business Transformation | SAND RESOURCES LTD | 2000011753 | 3420 | # | TN1 1DJ |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Business Transformation | SAND RESOURCES LTD | 2000011753 | 880.5 | # | TN1 1DJ |
| Department for Transport | Department for Transport | 13.09.2012 | IT Ser Running Costs | Business Transformation | MICROSOFT LTD | 2000011936 | 67152 | # | RG6 1WG |
| Department for Transport | Department for Transport | 14.09.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000012089 | 196.25 | HP CLJ5500 SRS LASER TONER CART BLK | S9 1XU |
| Department for Transport | Department for Transport | 14.09.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000012089 | 275.4 | HP CLJ5500 SRS LASER TONER CART CYAN | S9 1XU |
| Department for Transport | Department for Transport | 14.09.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000012089 | 275.4 | HP CLJ5500 SRS LASER TONER CART YLW | S9 1XU |
| Department for Transport | Department for Transport | 14.09.2012 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000012107 | 8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Business Transformation | MORGAN HUNT UK LTD | 2000012183 | -528.5 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 18.09.2012 | IT Ser Running Costs | Business Transformation | COMPUTACENTER | 2000012275 | 8419.97 | # | AL10 9TW |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000012339 | 1239.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 19.09.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000012371 | 227994.58 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 19.09.2012 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000012369 | 1736.95 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 19.09.2012 | Storage & Distributi | Business Transformation | CAMBERTOWN LIMITED | 2000012365 | 8044.36 | # | S63 9BL |
| Department for Transport | Department for Transport | 19.09.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000012350 | 1544.88 | # | NN6 9DS |
| Department for Transport | Department for Transport | 19.09.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000012350 | 2562.24 | # | NN6 9DS |
| Department for Transport | Department for Transport | 19.09.2012 | Presentation/Display | Business Transformation | DISPLAY MATRIX LTD | 2000012344 | 907.2 | # | BS4 5QW |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000012424 | 2568 | # | SL1 3SA |
| Department for Transport | Department for Transport | 20.09.2012 | Small Software | Business Transformation | SOFTWARE BOX LTD | 2000012410 | 19631.03 | # | YO61 1ET |
| Department for Transport | Department for Transport | 20.09.2012 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000012419 | 2449.2 | # | NN6 9DS |
| Department for Transport | Department for Transport | 20.09.2012 | Media & Press | Business Transformation | DURRANTS LTD | 2000012431 | 3896.37 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 25.09.2012 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000012683 | 2407.5 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25.09.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000012690 | 2643.8 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 25.09.2012 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000012690 | 30780.62 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 25.09.2012 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000012657 | 513.38 | # | S9 1XU |
| Department for Transport | Department for Transport | 10.09.2012 | Travel Exp Overseas | Centrally held prog | CAPITA BUSINESS TRAVEL | 2000011591 | 20828.25 | Capita - INE - August 2012 | DE21 6BF |
| Department for Transport | Department for Transport | 10.09.2012 | Travel Exp Overseas | Centrally held prog | CAPITA BUSINESS TRAVEL | 2000011591 | 5522.65 | Capita - INE - August 2012 | DE21 6BF |
| Department for Transport | Department for Transport | 20.09.2012 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000012414 | 3326.7 | Barclays - ISE - Sept 12 | NN4 7SG |
| Department for Transport | Department for Transport | 20.09.2012 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000012414 | 22711.29 | Barclays - ISE - Sept 12 | NN4 7SG |
| Department for Transport | Department for Transport | 21.09.2012 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000012495 | 10426.02 | VODAFONE 606 MOBILES A/C 604232362 | RG14 5FF |
| Department for Transport | Department for Transport | 21.09.2012 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000012495 | 12536.73 | VODAFONE CHARGES A/C 604232362 | RG14 5FF |
| Department for Transport | Department for Transport | 21.09.2012 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000012495 | 13327.55 | Vodafone 594 Mobiles August INE | RG14 5FF |
| Department for Transport | Department for Transport | 26.09.2012 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 2000012901 | 2389.8 | # | E1 6AO |
| Department for Transport | Department for Transport | 04.09.2012 | Agency Staff Costs | Commercial & Technical Services | TRANSPORT RESEARCH LABORATORY | 2000011185 | 5972.4 | # | RG40 3GA |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | Commercial & Technical Services | Not set | 2000011435 | 2565 | # | OX10 7DN |
| Department for Transport | Department for Transport | 10.09.2012 | Computer Consumables | Commercial & Technical Services | SUPPLIES TEAM | 2000011570 | 2741.8 | # | S9 1XU |
| Department for Transport | Department for Transport | 11.09.2012 | Agency Staff Costs | Commercial & Technical Services | PRICEWATERHOUSECOOPERS LLP | 2000011668 | 10812.8 | # | E14 9SQ |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Commercial & Technical Services | EXPERIS LTD | 2000012181 | 4559.54 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Commercial & Technical Services | EXPERIS LTD | 2000012181 | 6079.39 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Commercial & Technical Services | PARSONS BRINCKERHOFF LTD | 2000012185 | 6400.8 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Commercial & Technical Services | PARSONS BRINCKERHOFF LTD | 2000012185 | 2743.2 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Commercial & Technical Services | PARSONS BRINCKERHOFF LTD | 2000012185 | 6096 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Commercial & Technical Services | PARSONS BRINCKERHOFF LTD | 2000012185 | 9296.4 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Commercial & Technical Services | FIRST ECONOMICS LIMITED | 2000012345 | 4350 | # | OX11 9NE |
| Department for Transport | Department for Transport | 25.09.2012 | Minor Developments | Commercial & Technical Services | CONNECT INTERNET SOLUTIONS LTD | 2000012663 | 1350 | # | L2 6SG |
| Department for Transport | Department for Transport | 25.09.2012 | Minor Developments | Commercial & Technical Services | CONNECT INTERNET SOLUTIONS LTD | 2000012663 | 4200 | # | L2 6SG |
| Department for Transport | Department for Transport | 07.09.2012 | IT Equip Cap Cost | Commercial and Technical Services Research | DELL COMPUTER | 2000011491 | 5656.56 | # | RG12 1GG |
| Department for Transport | Department for Transport | 12.09.2012 | IT Equip Cap Cost | Commercial and Technical Services Research | SPECIALIST COMPUTER CENTRES PLC | 2000011763 | 4901.95 | # | B11 2LE |
| Department for Transport | Department for Transport | 14.09.2012 | IT Equip Cap Cost | Commercial and Technical Services Research | Probrand Ltd | 2000012090 | 38632.32 | # | B1 3BP |
| Department for Transport | Department for Transport | 21.09.2012 | IT Equip Cap Cost | Commercial and Technical Services Research | DELL CORPORATION LTD | 2000012485 | 2317.39 | Internal 3G Card Kits E6320 | RG12 1LF |
| Department for Transport | Department for Transport | 24.09.2012 | IT Equip Cap Cost | Commercial and Technical Services Research | DELL COMPUTER | 2000012581 | 3314.09 | # | RG12 1GG |
| Department for Transport | Department for Transport | 04.09.2012 | Services prov by OGD | Corporate Director's Officer | HOME OFFICE | 2000011182 | 12069.6 | # | NP20 9BB |
| Department for Transport | Department for Transport | 14.09.2012 | Support Services | Corporate Director's Officer | COMMUNITIES AND LOCAL GOVERNMENT | 2000012114 | 25009.4 | # | HP2 4XN |
| Department for Transport | Department for Transport | 12.09.2012 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000011767 | 465000 | HS2 Exceptional Hardship Scheme | CF10 5BT |
| Department for Transport | Department for Transport | 12.09.2012 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000011767 | 1350000 | HS2 Exceptional Hardship Scheme | CF10 5BT |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000012908 | 710000 | HS2 Exceptional Hardship Scheme | CF10 5BT |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000012908 | 213750 | Property Purchase (HS2) - 8 Pakenham Cl HP19 7GP | CF10 5BT |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000012908 | 402500 | Property Purchase (HS2) - Kingsbury Rd B76 0DE | CF10 5BT |
| Department for Transport | Department for Transport | 14.09.2012 | CurrGrtOth to NDPBs | DASH | ITSO LTD | 2000011766 | 84000 | ITSO HOPS Provision | MK13 8LW |
| Department for Transport | Department for Transport | 27.09.2012 | Grt Aid to NDPBs | DASH | HS2 | 2000012972 | 21000000 | HS2 Ltd October Grant 2012 | SW1E 5DU |
| Department for Transport | Department for Transport | 05.09.2012 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000011381 | 1157.52 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 07.09.2012 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000011501 | -1157.52 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 07.09.2012 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000011501 | 1157.52 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | DASH | MICHAEL PAGE INTERNATIONAL | 2000011590 | 8908.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11.09.2012 | Prog&ProjMgmt Consul | DASH | RAIL SETTLEMENT PLAN | 2000011669 | 62906.4 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 21.09.2012 | Transport Consult | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000012477 | 3199.2 | # | DE15 0YZ |
| Department for Transport | Department for Transport | 26.09.2012 | Treasury Solicitors | DASH | TREASURY SOLICITOR | 2000012919 | 24400.2 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 25.09.2012 | Subscriptions to Pro | General Counsel's Office | INFORMATION COMMISSIONER'S | 2000012667 | 500 | ICO Membership - Manual Payment | SK9 5AF |
| Department for Transport | Department for Transport | 11.09.2012 | Subscriptions to Pro | General Counsel's Office | PRACTICAL LAW COMPANY LIMITED | 2000011695 | 21600 | # | SE1 8DJ |
| Department for Transport | Department for Transport | 03.09.2012 | Legal Consultancy | General Counsel's Office | Not set | 2000011126 | 2632.8 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 05.09.2012 | Agency Staff Costs | General Counsel's Office | PARITY RESOURCES LTD | 2000011367 | 2862 | # | SW19 3RU |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | General Counsel's Office | AMTEC CONSULTING PLC | 2000011431 | 13088.28 | # | GU9 7XX |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011441 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011441 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011441 | 879.12 | # | B37 7YE |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011441 | 659.34 | # | B37 7YE |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011441 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011441 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 06.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011441 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 06.09.2012 | Training | General Counsel's Office | COLEMANS CTTS LLP | 2000011443 | 2000 | # | M16 0PG |
| Department for Transport | Department for Transport | 06.09.2012 | Training | General Counsel's Office | COLEMANS CTTS LLP | 2000011443 | 5000 | # | M16 0PG |
| Department for Transport | Department for Transport | 07.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011500 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 07.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011500 | 1098.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 07.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011500 | 1025.64 | # | B37 7YE |
| Department for Transport | Department for Transport | 07.09.2012 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000011479 | 67787.66 | # | HP2 4XN |
| Department for Transport | Department for Transport | 07.09.2012 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000011479 | 30234.03 | # | HP2 4XN |
| Department for Transport | Department for Transport | 07.09.2012 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000011479 | 114168.34 | # | HP2 4XN |
| Department for Transport | Department for Transport | 07.09.2012 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000011479 | 91926.26 | # | HP2 4XN |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000011594 | 1025.64 | # | B37 7YE |
| Department for Transport | Department for Transport | 11.09.2012 | Recruitment | General Counsel's Office | TMP UK LTD | 2000011657 | 9000 | TMP(UK)Ltd- Recruitment | W1T 7RQ |
| Department for Transport | Department for Transport | 11.09.2012 | Legal Consultancy | General Counsel's Office | Not set | 2000011694 | 1081.16 | # | EC4Y 7EQ |
| Department for Transport | Department for Transport | 12.09.2012 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 2000011747 | 540.03 | # | LN6 3DG |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000012102 | 879.12 | # | B37 7YE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000012102 | 1465.2 | # | B37 7YE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000012102 | 1172.16 | # | B37 7YE |
| Department for Transport | Department for Transport | 14.09.2012 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000012087 | 2199.78 | # | OX14 1UQ |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | General Counsel's Office | PARITY RESOURCES LTD | 2000012189 | 5724 | # | SW19 3RU |
| Department for Transport | Department for Transport | 18.09.2012 | Computer Consumables | General Counsel's Office | SUPPLIES TEAM | 2000012268 | 294.37 | HP CLJ5500 SRS LASER TONER CART BLK | S9 1XU |
| Department for Transport | Department for Transport | 18.09.2012 | Computer Consumables | General Counsel's Office | SUPPLIES TEAM | 2000012268 | 275.4 | HP CLJ5500 SRS LASER TONER CART CYAN | S9 1XU |
| Department for Transport | Department for Transport | 18.09.2012 | Computer Consumables | General Counsel's Office | SUPPLIES TEAM | 2000012268 | 275.4 | HP CLJ5500 SRS LASER TONER CART MAG | S9 1XU |
| Department for Transport | Department for Transport | 18.09.2012 | Computer Consumables | General Counsel's Office | SUPPLIES TEAM | 2000012268 | 275.4 | HP CLJ5500 SRS LASER TONER CART YLW | S9 1XU |
| Department for Transport | Department for Transport | 18.09.2012 | Computer Consumables | General Counsel's Office | SUPPLIES TEAM | 2000012268 | 335.28 | HP LASERJET 4200 SRS LASER TONER BLK | S9 1XU |
| Department for Transport | Department for Transport | 18.09.2012 | Computer Consumables | General Counsel's Office | SUPPLIES TEAM | 2000012268 | 48.42 | HP NO339 INKJET PRINT CARTRIDGE BLK | S9 1XU |
| Department for Transport | Department for Transport | 19.09.2012 | Stationery (Non-stk) | General Counsel's Office | OFFICE DEPOT UK LIMITED | 2000012332 | 93.12 | A4 NOTE PAD SOFT COVER RECYCLED W BOUND | SP10 4BA |
| Department for Transport | Department for Transport | 19.09.2012 | Stationery (Non-stk) | General Counsel's Office | OFFICE DEPOT UK LIMITED | 2000012332 | 588 | A4 Printing Paper 100% recycled | SP10 4BA |
| Department for Transport | Department for Transport | 19.09.2012 | Stationery (Non-stk) | General Counsel's Office | OFFICE DEPOT UK LIMITED | 2000012332 | 23.9 | BK OD FOOLSCAP LEVER ARCH FILE 76MM | SP10 4BA |
| Department for Transport | Department for Transport | 19.09.2012 | Stationery (Non-stk) | General Counsel's Office | OFFICE DEPOT UK LIMITED | 2000012332 | 27.72 | BOOK OD A4 96SH 80G RL | SP10 4BA |
| Department for Transport | Department for Transport | 19.09.2012 | Stationery (Non-stk) | General Counsel's Office | OFFICE DEPOT UK LIMITED | 2000012332 | 22.77 | MANAGEMENT LAF BLACK OD A4 70MM | SP10 4BA |
| Department for Transport | Department for Transport | 19.09.2012 | Stationery (Non-stk) | General Counsel's Office | OFFICE DEPOT UK LIMITED | 2000012332 | 18.38 | NDAY 2 RING BINDER A4 25MM BLACK BOX 10 | SP10 4BA |
| Department for Transport | Department for Transport | 19.09.2012 | Stationery (Non-stk) | General Counsel's Office | OFFICE DEPOT UK LIMITED | 2000012332 | 9.19 | NDAY 2 RING BINDER A4 25MM BLUE BOX 10 | SP10 4BA |
| Department for Transport | Department for Transport | 19.09.2012 | Stationery (Non-stk) | General Counsel's Office | OFFICE DEPOT UK LIMITED | 2000012332 | 12.86 | NDAY 2 RING BINDER A4 25MM RED BOX 10 | SP10 4BA |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | General Counsel's Office | SPRING TECHNOLOGY LTD ALSO T/A | 2000012427 | 1465.2 | # | B37 7YE |
| Department for Transport | Department for Transport | 20.09.2012 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000012437 | 3864.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20.09.2012 | Training | General Counsel's Office | TREASURY SOLICITOR | 2000012437 | 3120 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Greener Transport & International | EVALU8 TRANSPORT INNOVATIONS LTD | 2000011380 | 205997 | Q1a EoE PIP #205k | AL10 9AB |
| Department for Transport | Department for Transport | 11.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | TFL - SURFACE TRANSPORT | 2000011689 | 160516.03 | TfL PIP FY 1213 Q1 160516.03 | SE1 8NJ |
| Department for Transport | Department for Transport | 17.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000012200 | 34300 | Ashwood's LCVPPP 4th Payment #34k (10 vehicles) | EX4 8DS |
| Department for Transport | Department for Transport | 18.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | DEPARTMENT FOR | 2000012285 | 3789 | DRD NI PIP Q1 Claim #3.7k | BT1 9JW |
| Department for Transport | Department for Transport | 18.09.2012 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000012278 | 261711.5 | EST AUG #261k | SW1H 9BP |
| Department for Transport | Department for Transport | 18.09.2012 | EU Cap Grt NDPBs | Greener Transport & International | DEPT FOR REGIONAL DEVELOPMENT | 2000012277 | 524124.81 | A6 Randaltown Derry TENS Final #524k | BT2 8GB |
| Department for Transport | Department for Transport | 18.09.2012 | EU Cap Grt NDPBs | Greener Transport & International | DEPT FOR REGIONAL DEVELOPMENT | 2000012277 | 862912.72 | A8 Belfast - Larne TENS Final #863k | BT2 8GB |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | THE COLT CAR COMPANY LTD | 2000012909 | 45000 | PiCG Mitsu-Colt August 2012 #45k | GL7 1LF |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000012911 | 43666.5 | PiCG Peugeot August 2012 #43.6k | CV3 1ND |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000012916 | 54877 | PiCG Renault August 2012 #54.877k | WD3 9YS |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000012917 | 165000 | PiCG Vauxhall August 2012 #165k | LU1 3YT |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000012918 | 10000 | PiCG Chevrolet August 2012 #10k | LU1 3YT |
| Department for Transport | Department for Transport | 27.09.2012 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000012973 | 65000 | PiCG Nissan August 2012 #65k | WD3 9YS |
| Department for Transport | Department for Transport | 03.09.2012 | Other Professional F | Greener Transport & International | AEA TECHNOLOGY PLC | 2000011113 | 7526 | # | OX11 0QR |
| Department for Transport | Department for Transport | 03.09.2012 | Research | Greener Transport & International | TRANSPORT RESEARCH LABORATORY | 2000011118 | 14567.22 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04.09.2012 | Research | Greener Transport & International | ELEMENT ENERGY LTD | 2000011190 | 40524.6 | # | CB1 2JD |
| Department for Transport | Department for Transport | 04.09.2012 | Research | Greener Transport & International | ELEMENT ENERGY LTD | 2000011190 | 4200 | # | CB1 2JD |
| Department for Transport | Department for Transport | 06.09.2012 | Property Maintenance | Greener Transport & International | DANWOOD GROUP LTD | 2000011432 | 691 | # | LN6 3DG |
| Department for Transport | Department for Transport | 10.09.2012 | Support Services | Greener Transport & International | VEHICLE CERTIFICATION AGENCY | 2000011587 | 105401.95 | # | BS5 6XX |
| Department for Transport | Department for Transport | 12.09.2012 | Research | Greener Transport & International | INSPEC INTERNATIONAL LTD | 2000011751 | 7524.48 | # | M6 6AJ |
| Department for Transport | Department for Transport | 14.09.2012 | Printing | Greener Transport & International | WILLIAMS LEA LIMITED | 2000012109 | 2442.38 | # | NR3 1PD |
| Department for Transport | Department for Transport | 25.09.2012 | Research | Greener Transport & International | INSPEC INTERNATIONAL LTD | 2000012668 | 8667 | # | M6 6AJ |
| Department for Transport | Department for Transport | 25.09.2012 | Support Services | Greener Transport & International | VEHICLE CERTIFICATION AGENCY | 2000012677 | 17227.62 | # | BS5 6XX |
| Department for Transport | Department for Transport | 27.09.2012 | Research | Greener Transport & International | NETFUNDI LTD | 2000012962 | 586 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 10.09.2012 | Rail Travel | Group Finance | REDFERN TRAVEL LTD | 2000011596 | 32080.63 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 10.09.2012 | Hotel&Accom Costs | Group Finance | REDFERN TRAVEL LTD | 2000011596 | 8484.06 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 26.09.2012 | Rail Travel | Group Finance | REDFERN TRAVEL LTD | 2000012906 | 23228.78 | REDFERN TRAVEL - AUGUST 12 - DFTC | BD1 3AZ |
| Department for Transport | Department for Transport | 26.09.2012 | Hotel&Accom Costs | Group Finance | REDFERN TRAVEL LTD | 2000012906 | 13916.16 | REDFERN TRAVEL - AUGUST 12 - DFTC | BD1 3AZ |
| Department for Transport | Department for Transport | 03.09.2012 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000011122 | 2774.74 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 27.09.2012 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000012968 | 2774.74 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 05.09.2012 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000011356 | 8312.22 | Vodafone 380 Mobiles August CRG | RG14 5FF |
| Department for Transport | Department for Transport | 10.09.2012 | Travel Booking Costs | Group Finance | REDFERN TRAVEL LTD | 2000011596 | 1810.43 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 11.09.2012 | Cars Fuel | Group Finance | ENTERPRISE RENT-A-CAR | 2000011692 | 13650.79 | Enterprise - Car Hire - August 2012 | TW20 8RX |
| Department for Transport | Department for Transport | 11.09.2012 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000011673 | 737.42 | T Mobile - 43361515 - August 2012 | AL10 9BW |
| Department for Transport | Department for Transport | 12.09.2012 | Electricity | Group Finance | SCOTTISH POWER | 2000011754 | 674.33 | Scottish Power - 01.05.2012- 31.07.2012 | G44 4BE |
| Department for Transport | Department for Transport | 12.09.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000011745 | 4567 | CCARD - | NN4 7SG |
| Department for Transport | Department for Transport | 20.09.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012414 | 18732.97 | Barclays - Corporate - Sept 12 | NN4 7SG |
| Department for Transport | Department for Transport | 20.09.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012414 | 976.06 | Barclays - Corporate - Sept 12 | NN4 7SG |
| Department for Transport | Department for Transport | 21.09.2012 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000012495 | 6971.59 | 389 mobiles account 604232420 | RG14 5FF |
| Department for Transport | Department for Transport | 21.09.2012 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000012495 | 3721.29 | Vodafone - A/C 604232464 - 219 mobiles | RG14 5FF |
| Department for Transport | Department for Transport | 21.09.2012 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012481 | 10227.97 | BARCLAYS - DOMESTIC - AUG 12 | NN4 7SG |
| Department for Transport | Department for Transport | 21.09.2012 | MAA Proceeds Paid | Group Finance | HM TREASURY-CFER | 2000012475 | 1000 | # | SW1A 2H |
| Department for Transport | Department for Transport | 25.09.2012 | Other Professional F | Group Finance | RPMI | 2000012689 | 1350 | # | DL3 6EH |
| Department for Transport | Department for Transport | 25.09.2012 | MAA Proceeds Paid | Group Finance | HM TREASURY-CFER | 2000012656 | 1000 | MAIF - EXPRESS - PPRP 04/13/27 contract cfer | SW1A 2H |
| Department for Transport | Department for Transport | 25.09.2012 | MAA Proceeds Paid | Group Finance | HM TREASURY-CFER | 2000012656 | 1000 | MAIF - METTALLO - PPRP 04/13/28 contract cfer | SW1A 2H |
| Department for Transport | Department for Transport | 26.09.2012 | Travel Booking Costs | Group Finance | REDFERN TRAVEL LTD | 2000012906 | 1481.49 | REDFERN TRAVEL - AUGUST 12 - DFTC | BD1 3AZ |
| Department for Transport | Department for Transport | 03.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011121 | 7885.68 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05.09.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000011344 | 4036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 05.09.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011370 | 2897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 05.09.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011370 | 2045.27 | # | BR1 1HP |
| Department for Transport | Department for Transport | 05.09.2012 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000011369 | 1160000 | # | DL3 6EH |
| Department for Transport | Department for Transport | 07.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011493 | 2568 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011493 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000011573 | 4036.38 | # | W1T 5AE |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000011583 | 2264.96 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 11.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000011661 | 2421.83 | # | W1T 5AE |
| Department for Transport | Department for Transport | 11.09.2012 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000011682 | 1558.44 | # | B37 7YE |
| Department for Transport | Department for Transport | 11.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011677 | 3456 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000011741 | 4036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011756 | 1926 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011756 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011762 | 2727.02 | # | BR1 1HP |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011762 | 2317.97 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000011946 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 13.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000011946 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 13.09.2012 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000011864 | 8253 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 13.09.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000011967 | 1209.18 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13.09.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000011967 | 3822.63 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13.09.2012 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000011969 | 156262.94 | # | DL3 6EH |
| Department for Transport | Department for Transport | 13.09.2012 | Training | Group Finance | SOCIA LTD | 2000011973 | 800 | # | WC2A 1AL |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012092 | 4340.16 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012092 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012092 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012092 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012092 | 3616.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012101 | 5184 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14.09.2012 | Small Software | Group Finance | INSIGHT DIRECT (UK) LTD | 2000012088 | 554.64 | VisioStd 2010 SNGL MVL | UB8 1PH |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000012181 | 2963.69 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.22 | 12INCH SHATTER RESISTANT RULER | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 16.03 | 3 M POST-IT INDEX 38x43 ORANGE | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 16.03 | 3M POST-IT INDEX 38x43 BLUE | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 16.03 | 3M POST-IT INDEX 38x43 GREEN | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 16.03 | 3M POST-IT INDEX 38x43 RED | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 16.03 | 3M POST-IT INDEX 38x43 YELLOW | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 2.24 | ATIVA AAA ALKALINE BATTERIES BULK PACK24 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 7.27 | BIC CLIC PENCIL BX12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 177.6 | BLACK N RED A5 POLYPROP RULED BOOK | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 8.51 | BX500 ENV C5 SS 110G NOWIN WE OD PEFC | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.24 | Ballpnt visible stick BK | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.24 | Ballpnt visible stick GN | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.24 | Ballpnt visible stick RD | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 4.32 | Ballpoint stick grip BE | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 40.28 | CASIO DESKTOP D20TER CALCULATOR | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 2.76 | DOC WALLET 1/2 FLAP FS BF BOX 50 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 2.76 | DOC WALLET 1/2 FLAP FS BL BOX 50 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 2.76 | DOC WALLET 1/2 FLAP FS RD BOX 50 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 28.19 | DYMO TAPE 9mmx7m BLACK/WHITE | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.3 | FOLDBACK CLIPS 19MM BX12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 2.3 | FOLDBACK CLIPS 25MM BX12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 0.94 | GLUE STICK OD 20 GR | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 8.64 | LEITZ MAGAZINE FILE WITH LABELHOLDER BK | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 9.22 | N2 REPORT FILE A4 BLUE PK25 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.28 | ND Highlighter blue X12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.28 | ND Highlighter green X12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.28 | ND Highlighter orange X12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.28 | ND Highlighter pink X12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 2.57 | ND Highlighter yellow X12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 6.98 | ND PEN RB GEL GRIP 0.7 BK X12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 0.25 | ND PENCIL BLUE HB X12 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 3.28 | NDAY SUSPENSION FILE ORG A4 V PACK 25 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 231.6 | NOTEBOOK RULED POLYPROP A4 BLACK N R | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 3.41 | PK12 RED ND PEN ROLLERBALL GEL SLIM | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.37 | PK5 CLEAR ENVELOPE PLASTIC STUD A4 | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 22.97 | PK5 REF PAD ND A4+ 80SH | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 30.56 | RAPID S50 50 SHEET STAPLER | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.08 | x5 OD Env. plast. stud A4 BE | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000012267 | 1.37 | x5 OD Env. plast. stud A4 PK | SP10 4BA |
| Department for Transport | Department for Transport | 18.09.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012280 | 961.09 | # | DL3 6XR |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012336 | 2311.48 | # | BN11 2BW |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012339 | 1614.55 | # | W1T 5AE |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012339 | 4036.38 | # | W1T 5AE |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000012361 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000012361 | 2897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012339 | 2822.7 | # | W1T 5AE |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012339 | 2822.7 | # | W1T 5AE |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012413 | 2719.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012413 | 2719.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012413 | 2719.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000012418 | 1784.06 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 20.09.2012 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012425 | 3245.75 | # | DL3 6XR |
| Department for Transport | Department for Transport | 24.09.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000012583 | 16740 | # | SW19 3RU |
| Department for Transport | Department for Transport | 25.09.2012 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012661 | 4036.38 | # | W1T 5AE |
| Department for Transport | Department for Transport | 25.09.2012 | Training | Group Finance | FTC KAPLAN | 2000012666 | 2585.41 | # | SE1 1HR |
| Department for Transport | Department for Transport | 25.09.2012 | Training | Group Finance | FTC KAPLAN | 2000012666 | 1820.42 | # | SE1 1HR |
| Department for Transport | Department for Transport | 26.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012899 | 1284 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26.09.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000012902 | 3408.78 | # | BR1 1HP |
| Department for Transport | Department for Transport | 26.09.2012 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000012902 | 2897.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 26.09.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012899 | 3942.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26.09.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000012900 | 22230 | # | SW19 3RU |
| Department for Transport | Department for Transport | 26.09.2012 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000012900 | 17280 | # | SW19 3RU |
| Department for Transport | Department for Transport | 26.09.2012 | Training | Group Finance | BPP PROFESSIONAL EDUCATION LTD | 100015003 | 729.57 | PO 8000075125 | W12 8AA |
| Department for Transport | Department for Transport | 26.09.2012 | Training | Group Finance | BPP PROFESSIONAL EDUCATION LTD | 100015003 | -729.57 | PO 8000075125 | W12 8AA |
| Department for Transport | Department for Transport | 26.09.2012 | Training | Group Finance | BPP PROFESSIONAL EDUCATION LTD | 100015003 | 782.7 | po 8000075135 | W12 8AA |
| Department for Transport | Department for Transport | 26.09.2012 | Training | Group Finance | BPP PROFESSIONAL EDUCATION LTD | 100015003 | -782.7 | po 8000075135 | W12 8AA |
| Department for Transport | Department for Transport | 24.09.2012 | Transfer Costs | Group HR | DFT ONE TIME VENDOR | 2000012587 | 1755 | Manual Payment | SW1P 4DR |
| Department for Transport | Department for Transport | 18.09.2012 | Car Hire and Leasing | Group HR | CYCLESCHEME LTD | 2000012271 | 833.33 | # | BA1 1WX |
| Department for Transport | Department for Transport | 05.09.2012 | Training | Group HR | EXECUTIVE ACTION LTD | 2000011374 | 6000 | # | W1T 5HP |
| Department for Transport | Department for Transport | 11.09.2012 | Training | Group HR | DFT ONE TIME VENDOR | 2000011696 | 6000 | Coaching Services | SW1P 4DR |
| Department for Transport | Department for Transport | 17.09.2012 | Support Services | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000012174 | 23837.5 | Childcare Voucher | WS13 8SX |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000011568 | 4104 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000011568 | 3283.2 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 10.09.2012 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000011578 | 4826.7 | # | BN8 5NN |
| Department for Transport | Department for Transport | 10.09.2012 | Insurance | Group HR | MARSH LTD | 2000011582 | 662.5 | # | SG6 3TT |
| Department for Transport | Department for Transport | 10.09.2012 | Insurance | Group HR | MARSH LTD | 2000011582 | 1934.5 | # | SG6 3TT |
| Department for Transport | Department for Transport | 11.09.2012 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000011685 | 33967.27 | # | SO14 2NY |
| Department for Transport | Department for Transport | 12.09.2012 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000011764 | 63297.3 | # | SO14 2NY |
| Department for Transport | Department for Transport | 18.09.2012 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000012273 | 5132.5 | # | BN8 5NN |
| Department for Transport | Department for Transport | 18.09.2012 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000012272 | 1279.82 | # | W4 5YB |
| Department for Transport | Department for Transport | 18.09.2012 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000012272 | 1279.82 | # | W4 5YB |
| Department for Transport | Department for Transport | 19.09.2012 | Other Professional F | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000012333 | 572.1 | # | WS13 8SX |
| Department for Transport | Department for Transport | 10.09.2012 | Small Software | Group Internal Audit | DELOITTE LLP | 2000011575 | 2040 | # | MK9 1FD |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000011331 | 2721732 | Quarter 1 LA Major Schemes Grant Payment | EX2 4QJ |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | DONCASTER MBC | 2000011357 | 714783.38 | Quarter 1 LA Major Schemes Grant Payment | DN1 1ER |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000011332 | 53322.53 | Quarter 1 LA Major Schemes Grant Payment | DT1 1XJ |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000011358 | 10164 | Quarter 1 LA Major Schemes Grant Payment | DY1 1HF |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000011359 | 897173.56 | Quarter 1 LA Major Schemes Grant Payment | HU17 9BA |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | HALTON BC | 2000011333 | 1220512.43 | Quarter 1 LA Major Schemes Grant Payment | WA8 6NB |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000011334 | 85469 | Quarter 1 LA Major Schemes Grant Payment | ME14 1XQ |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000011360 | 1815713 | Quarter 1 LA Major Schemes Grant Payment | LS2 8JR |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000011361 | 692533 | Quarter 1 LA Major Schemes Grant Payment | L2 2DH |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000011335 | 7254803 | Quarter 1 LA Major Schemes Grant Payment | LU1 2BQ |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BOROUGH COUNCIL | 2000011362 | 900116.55 | Quarter 1 LA Major Schemes Grant Payment | TS1 9GA |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | NEXUS | 2000011363 | 670804 | Quarter 1 LA Major Schemes Grant Payment | NE1 4AX |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000011364 | 700517 | Quarter 1 LA Major Schemes Grant Payment | NG2 7LA |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | POOLE BC | 2000011336 | 111158.89 | Poole Bridge Regeneration Final Grant Payment | BH15 2RZ |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | READING BC | 2000011337 | 503087 | Quarter 1 LA Major Schemes Grant Payment | RG1 7TD |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | SANDWELL MBC | 2000011365 | 1195951.06 | Quarter 1 LA Major Schemes Grant Payment | B69 3BS |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000011338 | 9137 | Quarter 1 LA Major Schemes Grant Payment | WA10 1UQ |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000011339 | 3056196 | Quarter 1 LA Major Schemes Grant Payment | KT1 1AB |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000011366 | 636096.65 | Quarter 1 LA Major Schemes Grant Payment | WRV 1RL |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | CENTRO | 2000011372 | 2195212 | Quarter 1 LA Major Schemes Grant Payment | B19 3SD |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000011375 | 2381907.7 | Quarter 1 LA Major Schemes Grant Payment | CH1 1QH |
| Department for Transport | Department for Transport | 05.09.2012 | Cap Grt Loc Auth | Local | GREATER MANCHESTER | 2000011378 | 4797 | Quarter 1 LA Major Schemes Grant Payment | M60 2JR |
| Department for Transport | Department for Transport | 10.09.2012 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000011595 | 27987.08 | Quarter 1 LA Major Schemes Grant Payment | CW11 1HZ |
| Department for Transport | Department for Transport | 13.09.2012 | CurrGrt Las in AEF/A | Local | COMMUNITIES AND LOCAL GOVERNMENT | 2000011861 | 51872851 | Transfer of PFI grant for payment to LAs | HP2 4XN |
| Department for Transport | Department for Transport | 19.09.2012 | CurrGrt Las in AEF/A | Local | CHESHIRE WEST & | 2000012363 | 19971 | HMEP Q1 grant payment Cheshire West 2012-13 | CH1 9PS |
| Department for Transport | Department for Transport | 19.09.2012 | Subsidies Private Se | Local | BIG YELLOW BUS COMPANY | 2000012372 | 16800.47 | Big Yellow Bus Company | BA15 1NG |
| Department for Transport | Department for Transport | 26.09.2012 | BUS FDR Wales | Local | D JONES & SON | 2000012779 | 1726.71 | D Jones & Sons | LL14 1TP |
| Department for Transport | Department for Transport | 26.09.2012 | BUS FDR Wales | Local | TORFAEN COMMUNITY TRANSPORT | 2000012830 | 5050.57 | TORFAEN COMMUNITY TRANSPORT | NP44 1PL |
| Department for Transport | Department for Transport | 26.09.2012 | BUS FDR Wales | Local | HEART OF WALES BUS & COACH | 2000012863 | 8704.6 | Heart of Wales Bus & Coach Co Ltd | CF15 7NT |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | BATH AND NORTH EAST SOMERSET CNCL | 2000012761 | 10595.58 | Bath and Northeast Somerset Council | BS31 1LA |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | BRAINTREE COMMUNITY TRANSPORT | 2000012765 | 2122.9 | BRAINTREE COMMUNITY TRANSPORT | CM7 9HB |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | BURY MBC | 2000012766 | 13098.42 | Bury MBC | BL9 0DN |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000012772 | 2454.48 | CITY OF YORK COUNCIL | Y01 7WH |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | DORSET COUNTY COUNCIL SOCIAL SERVS | 2000012781 | 48435.11 | DORSET SOCIAL SERVICES | DT1 1XJ |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | GREENWICH SERVICE PLUS LTD | 2000012788 | 42851.46 | GREENWICH SERVICE PLUS LTD | SE28 8BF |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000012792 | 9552.67 | HALTON BOROUGH COUNCIL | WA8 7QF |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000012799 | 1715.66 | KCC - SHEPWAY RESOURCE CENTRE | CT5 3SS |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000012799 | 3740.82 | KCC - WALMER SEC | CT5 3SS |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000012799 | 1773.21 | KCC FAVERSHAM D.O.S | CT5 3SS |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000012799 | 563.32 | KCC THANET DAY OPPORTUNITY SERVICE | CT5 3SS |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000012799 | 1656.38 | KCC TRACS | CT5 3SS |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000012799 | 1823.86 | KENT COUNTY COUNCIL CANTERBURY DOS | CT5 3SS |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | OSWESTRY COMMUNITY ACTION | 2000012813 | 2112.87 | OSWESTRY COMMUNITY ACTION | SY11 1RB |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | REDDITCH DIAL-A-RIDE | 2000012815 | 5609.01 | REDDITCH DIAL-A-RIDE | B98 8AH |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | WELWYN HATFIELD COUNCIL | 2000012835 | 11339.14 | WELWYN HATFIELD COUNCIL | AL8 6AE |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | WEST SUSSEX C C | 2000012837 | 39641.28 | WEST SUSSEX COUNTY COUNCIL | PO19 1RG |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | DURHAM COUNTY COUNCIL | 2000012840 | 3651.71 | Durham County Council Access Service - IMPACT | SR8 3AB |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | VOLUNTARY TRANSPORT FOR | 2000012843 | 787.22 | VOLUNTARY TRANSPORT FOR THE DISABLED | WS13 6BY |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | SHEFFIELD CITY COUNTY COUNCIL | 2000012845 | 77999.01 | Sheffield City Council Transport Services | S9 3GZ |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | NEWCASTLE CITY COUNCIL | 2000012846 | 14370.93 | Social Services Directorate Transport Section | NE1 8PA |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH OF | 2000012853 | 10171.92 | LONDON BOROUGH OF BARKING AND DAGENHAM | RM10 7HX |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH OF CAMDEN | 2000012860 | 15913.89 | London Borough of Camden | N1C 4BE |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | NORTHUMBERLAND COUNTY COUNCIL | 2000012864 | 12882.62 | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | BEDFORD BOROUGH COUNCIL | 2000012865 | 12303.47 | Bedford Borough Council | MK41 9RR |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | MANCHESTER CITY COUNCIL | 2000012867 | 26241.36 | Manchester City Council | M12 5QN |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | SAWBRIDGEWORTH TOWN COUNCIL | 2000012869 | 1281.07 | Sawbridgeworth Town Council | CM21 9AR |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | WESTMINSTER CITY COUNCIL | 2000012872 | 9708.23 | Westminster City Council | SW1E 6QP |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH OF BARNET | 2000012876 | 24467.59 | London Borough of Barnet | N11 1NP |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH OF ENFIELD | 2000012880 | 12754.26 | London Borough of Enfield | EN1 3XD |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | AKCESS CIC | 2000012881 | 3292.53 | Akcess CIC | SN4 7DB |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | CUMBRIA COUNTY COUNCIL | 2000012882 | 856.22 | Cumbria County Council | CA3 8NA |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Local | London Borough of Hillingdon | 2000012883 | 30538.17 | Hillingdon Community Transport | UB8 1UW |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | SUFFOLK PASSENGER TRANSPORT | 2000012758 | 3377.68 | Suffolk Passenger Transport Travel Services | IP1 5NP |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | CARTERS COACH SERVICES LTD | 2000012768 | 99983.64 | Carters Coach Services Ltd | IP2 8NL |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000012785 | 23332.8 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | GLEN VALLEY TOURS LTD | 2000012786 | 3749.41 | GLEN VALLEY TOURS LTD | NE71 6SP |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | Not set | 2000012797 | 7186.34 | Not set | NE19 1HB |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000012800 | 9505.42 | THE KING'S FERRY LTD | ME8 6HW |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000012800 | 11749.82 | The King's Ferry Ltd - Dockside Shuttle | ME8 6HW |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000012802 | 11903.88 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | METROBUS LTD | 2000012804 | 310367.2 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | P & O FERRIES LTD | 2000012814 | 11086.1 | P&O FERRIES LTD | CT17 9TS |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | RICHMOND'S COACHES | 2000012818 | 619.15 | H V Richmond Ltd | SG8 8JA |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | SHEFFIELD COMMUNITY TRANSPORT | 2000012824 | 106242.26 | SHEFFIELD COMMUNITY TRANSPORT | S6 3BU |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | T D TRAVEL | 2000012827 | 19240.36 | T D TRAVEL | YO16 4PR |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | TARGET TRAVEL | 2000012828 | 49065.24 | TARGET TRAVEL | PL7 5BG |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | MERIDIAN LINE TRAVEL LTD | 2000012841 | 6576.25 | Meridian Line Travel Ltd | SG8 5JH |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | MIKES TRAVEL | 2000012842 | 6490.93 | Mike's Travel | BS35 1HB |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | HUDDERSFIELD BUS COMPANY | 2000012848 | 10195.68 | Huddersfield Bus Company | LE4 9HR |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | TRAVEL MASTER (MCR) LTD | 2000012852 | 25404.71 | Travel Master | M32 9HQ |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | MAYTREE TRAVEL LTD | 2000012854 | 1484.61 | Maytree Travel | BL3 4NN |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | CENTREBUS HOLDINGS LTD | 2000012855 | 12423.97 | Centrebus Holdings Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | CENTRAL COACHES | 2000012861 | 3351.88 | Central Coaches | DL5 5BE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | JACKETT'S COACHES | 2000012875 | 6732.93 | Jackett's Coaches | PL18 9AL |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | VIP CONTRACTS LTD | 2000012877 | 4702.96 | VIP Contracts Ltd | B18 5HS |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000012805 | 254839.3 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | ACCESSIBLE PASSENGER TRANSPORT SERV | 2000012744 | 26865.94 | ACCESSIBLE PASSENGER TRANSPORT SERVICES LTD. | M12 4XZ |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AGE CONCERN CALDERDALE | 2000012746 | 5566.25 | AGE CONCERN CALDERDALE | HX1 2TS |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AGE CONCERN CARLISLE | 2000012747 | 1814.09 | AGE CONCERN CARLISLE | CA1 1BG |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AGE CONCERN DOVER TOWN & RURAL | 2000012748 | 566.08 | AGE CONCERN DOVER | CT16 1RL |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AGE CONCERN FAKENHAM | 2000012749 | 700.33 | AGE CONCERN FAKENHAM | NR26 8RG |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AGE UK HOUNSLOW | 2000012750 | 603.47 | AGE UK HOUNDSLOW | TW14 0JJ |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AGE CONCERN NORTHWEST CUMBRIA | 2000012755 | 2025.97 | AGE CONCERN NORTHWEST CUMBRIA | CA28 7LR |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | BARNSLEY DIAL A RIDE & CT | 2000012759 | 750.32 | BARNSLEY DIAL A RIDE & COMMUNITY TRANSPORT | S70 5PG |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | BARNWOOD HOUSE TRUST | 2000012760 | 755.69 | BARNWOOD HOUSE TRUST | GL4 3JX |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | BIRTENSHAW HALL SCHOOL | 2000012762 | 1653.95 | BIRTENSHAW HALL SCHOOL | BL7 9AB |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | BLUEBIRD COMMUNITY PARTNERSHIP | 2000012764 | 7279.86 | BLUEBIRD COMMUNITY PARTNERSHIP | BN8 4EH |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | CALNE COMMUNITY TRANSPORT | 2000012767 | 738.16 | Calne Community Transport | SN11 0BT |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | CENTRAL LANCS DIAL-A-RIDE LTD | 2000012769 | 4165.51 | CENTRAL LANCS DIAL A RIDE LTD | PR6 9AR |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | CENTRE 81 | 2000012770 | 4128.98 | CENTRE 81 | NR30 1QR |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | CHIPPENHAM & DISTRICT TRANSPORT | 2000012771 | 1210.02 | CHIPPENHAM & DISTRICT TFDS | SN14 0LW |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | COLCHESTER COMM VOLUNTARY SERVICES | 2000012773 | 1359.36 | COLCHESTER COMMUNITY VOLUNTARY SERVICES | CO1 1UG |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | COMM TRANS BRIGHTON HOVE AREA LTD | 2000012774 | 10042.95 | COMMUNITY TRANSPORT BRIGHTON HOVE AND AREA LIMITED | BN2 4GL |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | COMMUNITY MINIBUS ASSOCATION | 2000012775 | 2435.15 | COMMUNITY MINIBUS ASSOCIATION | RH20 4BE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | COMMUNITY TRANSPORT | 2000012776 | 5408.17 | CT Newcastle | NE6 1JR |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | COUNDON & LEEHOLME COM PSHIP | 2000012777 | 594.58 | COUNDON & LEEHOLME COMMUNITY PARTNERSHIP | DL14 8JZ |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | CRAWLEY COMMUNITY TRANSPORT LTD | 2000012778 | 6223.38 | CRAWLEY COMMUNITY TRANSPORT LTD | RH10 6GA |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | DENE VALLEY COMMUNITY TRANSPORT | 2000012780 | 729.13 | DENE VALLEY COMMUNITY TRANSPORT | DL14 8TD |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | ELLESMERE PORT & NESTON COM TRANS | 2000012782 | 2024.95 | ELLESMERE PORT AND NESTON COMMUNITY TRANSPORT | CH65 9BF |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | COMMUNITY ACTION FAREHAM | 2000012783 | 3199.07 | COMMUNITY ACTION FAREHAM | PO16 0E |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | FRIEND IN NEED COMMUNITY CENTRE | 2000012784 | 572.75 | FRIEND IN NEED COMMUNITY CENTRE | EN4 8PS |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | GRACE EYRE FOUNDATION | 2000012787 | 2441.34 | The Grace Eyre Foundation | BN3 6ER |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | HADLEIGH COMMUNITY TRANSPORT | 2000012790 | 968.03 | HADLEIGH COMMUNITY TRANSPORT GROUP LTD | IP7 6RH |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | HARROGATE DISTRICT COM TRANSPORT | 2000012793 | 17239.03 | HARROGATE DISTRICT COMMUNITY TRANSPORT SCHEME LTD | HG3 2BX |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | HAYLE DAY CARE CENTRE TRUST | 2000012794 | 624.02 | HAYLE DAY CARE CENTRE TRUST | TR27 4DE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000012795 | 4947.65 | HERTFORDSHIRE ACTION ON DISABILITY | AL7 4DD |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | KENT AUTISTIC TRUST | 2000012798 | 1562.08 | KENT AUTISTIC TRUST | ME7 5AE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | KENT COUNTY COUNCIL | 2000012799 | 850.3 | KENT CC - YEW TREE CENTRE | CT5 3SS |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | KINGSWOOD COMMUNITY TRANSPORT | 2000012801 | 6462.59 | KINGSWOOD COMMUNITY TRANSPORT (DIESEL) | BS15 8DB |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | DASH | 2000012803 | 695.56 | DASH | GU17 9BW |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | MOBILITY LINK | 2000012806 | 6087.3 | MOBILITY LINK LTD | DE15 9AE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | N DORSET COMM ACCESSIBLE TRANSPORT | 2000012807 | 9943.93 | NORTH DORSET COMMUNITY ACCESSIBLE TRANSPORT | DT10 1AZ |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | NORTH DONCASTER DEVELOPMENT TRUST | 2000012808 | 631.92 | NORTH DONCASTER COMMUNITY TRANSPORT | DN5 0AA |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | NORTH HOLDERNESS COM TRANSPORT | 2000012809 | 4230.06 | NORTH HOLDERNESS COMMUNITY TRANSPORT LTD | YO25 8EB |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | OPEN COUNTRY | 2000012810 | 768.19 | OPEN COUNTRY | HG1 5LT |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | OPTUA COMMUNITY TRANSPORT | 2000012811 | 2750.67 | OPTUA COMMUNITY TRANSPORT | IP14 1BE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | OSBORNE SCHOOL | 2000012812 | 2800.21 | OSBORNE SCHOOL | SO23 7GA |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | RICHMOND & KINGSTON ACCESS TRANS | 2000012817 | 4088.9 | RICHMOND AND KINGSTON ACCESSIBLE TRANSPORT | KT2 5PE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | SHEFFIELD COMMUNITY TRANSPORT | 2000012824 | 20142.37 | SHEFFIELD COMMUNITY TRANSPORT | S6 3BU |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | SHEFFIELD DIAL- A- RIDE CLUB | 2000012825 | 2077.66 | SHEFFIELD DIAL A RIDE CLUB | S6 3BU |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | SUFFOLK ACRE SERVICES LTD | 2000012826 | 1116.86 | SUFFOLK ACRE | IP2 0HH |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | TISBURY & DISTRICT COM MINIBUS LTD | 2000012829 | 986.64 | TISBURY AND DISTRICT COMMUNITY MINIBUS | SP3 6DG |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | VISTA | 2000012832 | 1995.09 | VISTA SOCIETY FOR THE BLIND | LE5 5FU |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | VOLUNTARY NETWORK | 2000012833 | 3343.18 | THE VOLUNTARY NETWORK COMMUNITY TRANSPORT | CB8 8HH |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | WALTHAM FOREST COMMUNITY TRANSPORT | 2000012834 | 7691 | WALTHAM FOREST COMMUNITY TRANSPORT | E17 8BS |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | WESSEX COMMUNITY ACTION | 2000012836 | 1802.56 | Wessex Community Action | SP1 1EG |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | WESTWAY COMMUNITY TRANSPORT | 2000012838 | 5798.79 | Westway Community Transport | W10 5YG |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | WINCHESTER AREA COMMUNITY ACTION | 2000012839 | 2340.85 | WINCHESTER AREA COMMUNITY ACTION | SO23 8QY |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | THE PEACEFUL PLACE LTD | 2000012847 | 1129.61 | The Peaceful Place Ltd | SS14 1RA |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AGE CONCERN BATH | 2000012850 | 897.53 | AGE CONCERN BATH & NORTH EAST SOMERSET | BA1 2AE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | COTSWOLD COUNCIL | 2000012856 | 3662.03 | Cotswold Council for Voluntary Service | GL7 1QW |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | ROCHDALE COMMUNITY TRANSPORT | 2000012857 | 30279.96 | ROCHDALE COMMUNITY TRANSPORT | OL11 1JT |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | HERTSMERE COMMUNITY TRANSPORT | 2000012858 | 709.82 | HERTSMERE COMMUNITY TRANSPORT | WD6 3PJ |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | HARROW COMMUNITY TRANSPORT | 2000012859 | 1962.87 | Harrow Community Transport | HA1 4HZ |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | ADUR COMMUNITY TRANSPORT LTD | 2000012868 | 1333.13 | Adur Community Transport | BN43 5WU |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AUTISM INITIATIVES (UK) | 2000012870 | 16467.2 | Autism Initiatives UK | L23 9XL |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | AGE CONCERN | 2000012871 | 2496.42 | Age Concern - Lewisham & Southwark | SE17 1JE |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | TRAVEL ASSIST SERVICES LTD | 2000012873 | 10886.5 | Travel Assist Services Ltd | BB3 1AY |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | JOHN'S CLUB ISLE OF WIGHT | 2000012874 | 843.12 | John's Club Isle of Wight | PO37 6JJ |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Local | ARK COMMUNITY TRANSPORT | 2000012879 | 2461.45 | ARK Community Transport Ltd | CH41 1HE |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | BRODYR JAMES | 2000011830 | 879.07 | BRODYR JAMES | SY25 6TT |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | CARDIFF CITY TRANSPORT SERVICES | 2000011835 | 618418.04 | CARDIFF CITY TRANSPORT SERVICES LTD | CF1 8AF |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | CERBYDAU BERWYN COACHES | 2000011840 | 10872.72 | CERBYDAU BERWYN COACHES | LL54 5LL |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | FFOSHELIG COACHES | 2000011865 | 5042.79 | FFOSHELIG COACHES | SA33 5DS |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | FIRST CYMRU BUSES LTD | 2000011866 | 7681 | FIRST CYMRU BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | GOODSIR COACHES | 2000011874 | 3931.96 | GOODSIR COACHES | LL65 1UD |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | HDA LTD | 2000011880 | 2219.98 | H D A Travel Ltd | LL60 6DE |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | HENLEYS BUS SERVICES LTD | 2000011883 | 3102.51 | HENLEYS BUS SERVICES LTD | NP13 1HU |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | JONES MOTORS (LOGIN) LTD | 2000011896 | 687.61 | JONES MOTORS (LOGIN) LTD | SA34 04X |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | LLEW JONES INTERNATIONAL | 2000011906 | 19950.87 | LLEW JONES INTERNATIONAL | LL26 0EH |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | RICHARDS BROS | 2000011929 | 79607.94 | Richards Bros | SA43 3AG |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | ROY BROWNS COACHES | 2000011937 | 7240.44 | Roy Browns Coaches | LD2 3DN |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | SILCOX COACHES | 2000011948 | 56710.05 | SILCOX COACHES | SA72 4RR |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | SIXTY SIXTY COACHES | 2000011951 | 8185.76 | SIXTY SIXTY COACHES | CF43 8BE |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | STAGECOACH IN SOUTH WALES | 2000011963 | 262727.79 | Parfitt's Motor Services / Stagecoach South Wales | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | STAGECOACH IN SOUTH WALES | 2000011963 | 372077.64 | RED & WHITE SERVICES LTD T/A STAGECOACH IN S WALES | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000011965 | 215422.29 | STAGECOACH S WALES T/A RHONDDA BUSES | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | STAGECOACH WEST T/A ABERDARE BUS CO | 2000011966 | 70229.36 | STAGECOACH IN SOUTH WALES | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | TAF VALLEY COACHES | 2000011975 | 8436.81 | TAF VALLEY COACHES LTD | SA34 0NH |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | TOWNLYNX | 2000011981 | 22005.52 | TOWNLYNX | CH8 8BE |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | VALLEY BUS CO LTD | 2000011986 | 144914.29 | STAGECOACH IN SOUTH WALES | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | AP TRAVEL | 2000011998 | 6781.91 | AP Travel Ltd | CF71 7LJ |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | SOUTH WALES TRANSPORT (NEATH) | 2000012001 | 40185.34 | SOUTH WALES TRANSPORT(NEATH) LTD | SA11 1NJ |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | GLOBE COACHES | 2000012005 | 4747.81 | GLOBE COACHES | CF44 6HD |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | HUMPHREYS COACHES (PONTYPRIDD) LTD | 2000012015 | 34103.9 | Humphreys Coaches (Pontypridd) Ltd | CF14 3AT |
| Department for Transport | Department for Transport | 13.09.2012 | BUS FDR Wales | Local | CELTIC TRAVEL | 2000012021 | 14373.95 | Celtic Travel | SY18 6EH |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ABBEY TRAVEL COACH HIRE LTD | 2000011814 | 821.6 | ABBEY TRAVEL COACH HIRE LTD | HU8 8BT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | AD-RAINS PSV | 2000011815 | 8270.28 | AD-RAINS COACHES | SN15 5AP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ALS COACHES | 2000011816 | 20441.38 | AL'S COACHES LTD | L48 4HB |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | AMBASSADOR TRAVEL | 2000011817 | 7072.89 | AMBASSADOR TRAVEL (ANGLIA) LTD | NR31 0NX |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | APPLEGATES SUPREME COACHES | 2000011818 | 1894.1 | Applegates Supreme Coaches | GL13 9PL |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ARCHWAY TRAVEL | 2000011819 | 7827.13 | ARCHWAY TRAVEL | FY6 8JU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000011820 | 203652.43 | ARRIVA DERBY LTD | LE4 8ZN |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ASHFORD & ST PETERS HOSPITALS | 2000011821 | 2398.41 | ASHFORD & ST. PETERS HOSPITALS NHS TRUST | KT16 0PZ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ASTONS OF KEMPSEY COACHES LTD | 2000011822 | 27891.3 | ASTONS OF KEMPSEY COACHES LTD | WR5 3HR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | AVON COACHES | 2000011823 | 80578 | Avon Coaches | CH43 3DT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | AWAYADAYS | 2000011824 | 780.83 | AWAYADAYS | NR11 6RN |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SILVERDALE TOURS LTD | 2000011825 | 5777.86 | SILVERDALE TOURS LTD | NG2 4EU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SUFFOLK PASSENGER TRANSPORT | 2000011826 | 3731.67 | Suffolk Passenger Transport Travel Services | IP1 5NP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | BEAVER BUS | 2000011828 | 4282.18 | BEAVER BUS LTD | LE18 4UQ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | BRIJAN TOURS LTD | 2000011829 | 18290.78 | BRIJAN TOURS LTD | SO30 2DY |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000011831 | 60240.54 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | C BANNISTER & SON | 2000011833 | 9258.21 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CARRS COACHES | 2000011836 | 1951.31 | CARR'S COACHES | CA7 4NS |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000011837 | 66928.93 | Stagecoach in the Fens | CB4 0DN |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000011837 | 124267.28 | Stagecoach in the Fens - Bio Diesel | CB4 0DN |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CEDAR COACHES | 2000011838 | 27325.3 | Cedar Coaches | MK42 0LE |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CENTREBUS LTD | 2000011839 | 148233.18 | Centrebus Ltd | LE4 9HU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CHARLTON SERVICES | 2000011841 | 3879.34 | Charlton Services | OX5 2UQ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000011842 | 4158.84 | CHESTER'S COACHES LTD | M28 5LX |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000011843 | 42718.78 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | COOK'S COACHES | 2000011845 | 23704.49 | COOKS COACHES | TA21 0LR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | COURTESY COACHES | 2000011846 | 6819.26 | COURTESY COACHES LTD | OL9 9ER |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CROPLEY BROS TOURS FOSDYKE LTD | 2000011847 | 1967.81 | Cropley Bros Tours (Fosdyke) Ltd | PE20 2BH |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CUMBRIA COACHES LTD | 2000011848 | 1882.9 | CUMBRIA COACHES LTD | CA1 3NQ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000011850 | 36116.11 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | DIAL-A-BUS | 2000011851 | 15305.81 | DIAL-A-BUS | TQ4 7BL |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | DICKSON MINIBUS TRAVEL | 2000011852 | 4799.69 | DICKSON MINIBUS TRAVEL | DT3 4HG |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000011854 | 14557.48 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | EASTONWAYS | 2000011855 | 12854.77 | EASTONWAYS LTD | CT12 6HJ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | EAZIBUS | 2000011856 | 13514.91 | EAZI BUS | CH62 3PE |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000011857 | 70868.87 | Ensign Bus Co Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | EUROTAXIS LTD | 2000011859 | 12635.35 | EUROTAXIS LTD. | BS30 5LT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000011860 | 9315.69 | F Hunt (Coach Hire) Ltd | LN13 9JB |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000011868 | 262123.26 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | FIRST NORTHAMPTON LTD | 2000011869 | 66289.66 | First Northampton | LE4 0DA |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | FORD COACHES | 2000011871 | 2466.98 | Fords Coaches Ltd | CM3 6BZ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000011872 | 2584.22 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000011873 | 28676.42 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000011876 | 4644.92 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | THE GREEN TRANSPORT COMPANY LIMITED | 2000011877 | 18055.32 | THE GREEN TRANSPORT COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | GREEN TRIANGLE BUSES LTD | 2000011878 | 81977.9 | GREEN TRIANGLE BUSES LTD | M46 9BP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | H SEMMENCE & CO LTD | 2000011881 | 8799.08 | H SEMMENCE & CO. LTD. | NR18 0NS |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | HARROGATE DISTRICT COM TRANSPORT | 2000011882 | 6798.09 | HARROGATE DISTRICT COMMUNITY TRANSPORT LTD. | HG3 2BX |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000011884 | 29717.6 | H HULLEY & SONS LTD T/A HULLEYS OF BASLOW | DE45 1RP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000011885 | 1619.38 | Hodson Coaches Ltd | LN1 2LR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | HOLLAND COACHES | 2000011886 | 1380.88 | HOLLANDS COACHES | DY11 7RA |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | Not set | 2000011887 | 35104.53 | Not set | NE19 1HB |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | HUNTER BROTHERS (TANTOBIE) LTD | 2000011888 | 1663.86 | Hunter Bros (Tantobie) Ltd | DH9 9TG |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | HUTCHINSONS | 2000011889 | 8087.72 | Hutchinsons | YO61 3EF |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000011890 | 102513.2 | Huyton Travel Ltd | L36 6AN |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | J R T | 2000011891 | 1190.2 | JRT | HD2 2XU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | JACKIES COACHES | 2000011892 | 589.71 | JACKIES COACHES | GL2 7NG |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | JIM STONES COACHES | 2000011893 | 16236.88 | Jim Stones Coaches | WA3 5LH |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | JOHN RIGBY TRAVEL & TRANSPORT | 2000011894 | 537.15 | JOHN RIGBY TRAVEL | WF17 6JL |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000011895 | 77552.21 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | JUDDS TRAVEL LTD | 2000011897 | 4247.38 | JUDDS TRAVEL LTD | PE13 4ED |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | K & H DOYLE COACHES LTD | 2000011898 | 24427.69 | K & H DOYLE (DIESEL) | DE55 7RQ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | KB COACHES | 2000011899 | 2187.7 | K B Coaches | GL10 3AJ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | KEN MILLER BUSES | 2000011900 | 1712.66 | KEN MILLER BUSES | WS14 0LP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | KONECTBUS LTD | 2000011902 | 106780.75 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | LAINTON COACHES LTD | 2000011903 | 1083.32 | Lainton Coaches Ltd | M18 8EF |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | LEVEN VALLEY COACHES | 2000011904 | 20824.3 | Leven Valley Coaches | TS9 6PD |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | LITTLE TRANSPORT LTD | 2000011905 | 5566.12 | LITTLE TRANSPORT LTD | DE7 4AZ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | LOWES COACHES | 2000011907 | 974.6 | LOWES COACHES | NG15 6FW |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000011908 | 817.2 | MACPHERSON COACHES LTD | DE12 7PL |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000011909 | 11445.3 | MARCHANT'S COACHES LTD | GL50 3LB |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000011910 | 2832.26 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000011911 | 25065.43 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MERLIN VENTURE LTD | 2000011912 | 1105.42 | THE MERLIN VENTURE LTD T/A VALLEY TRAVEL | B24 0RD |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MERVYNS COACHES | 2000011913 | 673.91 | Mervyns Coaches | SO21 3BW |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000011914 | 34816.24 | MIDLAND CLASSIC LTD. | DE11 9RE |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MULLANY'S COACHES (UK) LTD | 2000011916 | 17999.05 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | N B M HIRE LTD | 2000011917 | 2752.94 | NBM HIRE LTD | CA11 7JW |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000011918 | 12799.2 | NSL SERVICES LTD | W5 1YY |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | NELSON COACHES (WICKFORD) LTD | 2000011919 | 28336.71 | Nelson Coaches | SS11 8BZ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000011920 | 31995.85 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000011921 | 13436.46 | POWELLS BUS CO LTD | S66 8HN |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | R KIME & CO | 2000011922 | 35823.69 | R KIME & CO | LE4 9HR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | RAMBLER COACHES LTD | 2000011923 | 1792.81 | RAMBLER COACHES LTD | TN37 7PZ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000011924 | 52298.16 | REAYS COACHES LTD | CA7 9NE |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000011925 | 61606.55 | RED ROSE TRAVEL LTD | HP17 8TT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | REDLINE TRAVEL | 2000011926 | 28782.17 | REDLINE TRAVEL LTD | PR4 5QJ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | RH TRANSPORT SERVICES | 2000011928 | 28845.19 | R H TRANSPORT SERVICES | OX7 3DA |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | RICHARDSON TRAVEL LTD | 2000011930 | 3502.83 | RICHARDSON TRAVEL LTD | GU29 9NB |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | RIDLERS LTD | 2000011931 | 1736.81 | RIDLERS LTD | TA22 9EJ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | RIGBYS EXECUTIVE COACHES LTD | 2000011932 | 1532.69 | RIGBY'S EXECUTIVE COACHES LTD | BB5 6BJ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ROBERT BENSON COACH HIRE | 2000011933 | 1631.83 | ROBERT BENSON COACH HIRE | CA14 1ES |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000011934 | 49608.09 | ROBERTS TOURS LTD | LE67 2FX |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | RON W DEW & SON LTD | 2000011935 | 2117.42 | DEWS COACHES | PE28 3DN |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SAFFORDS COACHES LTD | 2000011940 | 1224.96 | SAFFORDS COACHES LTD | SG19 3DP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000011942 | 108195.43 | SANDERS COACHES LTD | NR25 6ER |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SCARLET BAND BUS AND COACH LTD | 2000011944 | 34743.05 | Scarlet Band Motor Services | DL17 9LA |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000011947 | 3740.75 | SHARPE'S OF NOTTINGHAM LTD. | NG12 3BE |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000011950 | 11347.34 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SOMERBUS LTD | 2000011955 | 4233.33 | SOMERBUS LTD | BS39 7YR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SOUTH GLOS BUS & COACH CO | 2000011957 | 14728.79 | SOUTH GLOUCESTERSHIRE BUS & COACH CO | BS34 6QD |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STACEYS COACHES LTD | 2000011958 | 1427.07 | STACEY'S COACHES LTD | CA2 5RS |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000011960 | 1028644.27 | Stagecoach Busways | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STAGECOACH IN HARTLEPOOL AND HULL | 2000011962 | 71748.63 | STAGECOACH HARTLEPOOL | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STAGECOACH IN HARTLEPOOL AND HULL | 2000011962 | 326008.53 | Stagecoach In Hull | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STAGECOACH IN HARTLEPOOL AND HULL | 2000011962 | 207641.3 | Stagecoach Transit | SK3 0DU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000011968 | 4203.89 | Star Travel Services | HP21 7RR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000011970 | 957.44 | SWANAGE TAXIS LTD | BH19 3EB |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SWANS TRAVEL | 2000011971 | 2153.98 | SWANS TRAVEL LTD | OL9 9LE |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SWIFT TAXIS & PRIVATE HIRE LTD | 2000011974 | 3628.42 | SWIFT TAXIS & PRIVATE HIRE LTD | NR31 0LT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | TEAMDECK T/A K LINE | 2000011976 | 27701.99 | TEAMDECK LTD t/a K LINE | LE4 9HR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | TETLEYS MOTOR SERVICES LTD | 2000011977 | 973.45 | TETLEY'S MOTOR SERVICES LTD | LS10 1NY |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | THORNES INDEPENDENT LTD | 2000011978 | 2488.07 | THORNES INDEPENDENT LTD | YO8 6QG |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000011979 | 41715.47 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000011983 | 17754.58 | Travel Wright Ltd | NG24 2AG |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | TRAVELSURE | 2000011984 | 20061.5 | TRAVELSURE | NE70 7DT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000011987 | 3182.51 | VICEROY OF ESSEX LTD | CB10 1BU |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | WALDEN TRAVEL LTD | 2000011988 | 4108.99 | WALDEN TRAVEL LTD | CB11 3BJ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000011990 | 8626.68 | WIGAN BUSES LTD | WN2 1HF |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000011991 | 8562.6 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | Z & S INTERNATIONAL SERVICES | 2000011992 | 43723.39 | Z & S INTERNATIONAL SERVICES | HP19 3DY |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | HELMS COACHES LTD | 2000011993 | 32909.78 | HELMS OF EASTHAM | L20 9LY |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ELITE MINIBUS | 2000011994 | 1923.41 | ELITE MINIBUS | FY3 7NA |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | DISCOVER DORSET LTD | 2000011995 | 4335.2 | DISCOVER DORSET LTD | BH8 8NS |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | MOVING PEOPLE LTD | 2000011996 | 16978.88 | MOVING PEOPLE | BB2 7JA |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | LANDMARK COACHES LTD | 2000011997 | 1141.94 | Landmark Coaches Ltd | SG15 6RF |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | HUDDERSFIELD BUS COMPANY | 2000011999 | 80406.12 | Huddersfield Bus Company | LE4 9HR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | STANWAYS COACHES | 2000012000 | 820.05 | Stanways Coaches | ST7 3QT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | BLACK VELVET TRAVEL LTD | 2000012002 | 16571.99 | Black Velvet Travel Ltd | SO50 5L |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CENTREBUS HOLDINGS LTD | 2000012003 | 38881.66 | Centrebus Holdings Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CONNECT TRANSPORT LTD | 2000012004 | 1939.03 | CONNECT TRANSPORT LTD | NE34 0NT |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | CT PLUS (YORKSHIRE) C.I.C HULL | 2000012007 | 10119.47 | CT PLUS (YORKSHIRE) CIC - HULL | E8 4RH |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | SEVERNSIDE TRANSPORT | 2000012008 | 4300.19 | SEVERNSIDE TRANSPORT LIMITED | BS34 5JR |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | GILLS TRAVEL | 2000012009 | 3769.4 | Gills Travel | NG9 3PX |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | BRADSHAWS TRAVEL | 2000012011 | 3109.68 | Bradshaws Travel | FY6 0BS |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000012012 | 2823.74 | Smiths of Marple | SK23 0PJ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000012013 | 20221.1 | Worcestershire County Council | WR5 2XF |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | WIDNES COMMERCIAL MOTORS LTD | 2000012016 | 2053.3 | Widnes Commercial Motors Ltd | WA8 8XW |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | FIRST COACHES | 2000012018 | 12626.07 | First Coaches (Luton Service) | LE4 0DA |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ARROW PASSENGER & | 2000012019 | 678.43 | Arrow Passenger & Freight Services | CM9 4LQ |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | JACKETT'S COACHES | 2000012020 | 5910.8 | Jackett's Coaches | PL18 9AL |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | G.R.S. TRAVEL | 2000012022 | 7887.2 | G.R.S Travel | B70 0PP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | BZEE BUS & TRAVEL COMPANY LTD | 2000012023 | 7478.32 | Bzee Bus & Travel Co Ltd | ME20 7SP |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | NORTHUMBRIA MINI COACHES | 2000012026 | 2160.75 | Northumbria Mini Coaches | NE63 0AG |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ROYS MINIBUSES LTD | 2000012027 | 3695.3 | Roy's Minibuses Ltd | NN9 5LG |
| Department for Transport | Department for Transport | 13.09.2012 | Subsidies Private Se | Local | ABELLIO LONDON LTD | 2000011982 | 1071291.36 | Abellio London Ltd | SE5 0TF |
| Department for Transport | Department for Transport | 21.09.2012 | BUS FDR Wales | Local | GWYN WILLIAMS & SONS LTD | 2000012505 | 1858.08 | Gwyn Williams & Sons Ltd | SA14 6HS |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Local | NORTH SOMERSET COACHES | 2000012506 | 2837.36 | North Somerset Coaches | BS48 1JN |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Local | BUSKING LTD | 2000012507 | 3221.2 | Bus King Ltd T/A Phoenix Buses | Y025 8LG |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000012508 | 35419.16 | The Green Bus Company Ltd | B18 5ST |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Local | JOHN CHERRY T/A | 2000012509 | 8037.51 | Aintree Coachline | LE20 9LY |
| Department for Transport | Department for Transport | 03.09.2012 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000011117 | 36390.56 | # | SE1 9PD |
| Department for Transport | Department for Transport | 04.09.2012 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000011184 | 208280 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 04.09.2012 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000011184 | 39024 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 05.09.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000011377 | 4103.12 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 07.09.2012 | Transport Consult | Local | CYCLE CITY GUIDES | 100014154 | 31647.04 | # | BA11 2LE |
| Department for Transport | Department for Transport | 07.09.2012 | Transport Consult | Local | CYCLE CITY GUIDES | 100014154 | -31647.04 | # | BA11 2LE |
| Department for Transport | Department for Transport | 10.09.2012 | Management Consultan | Local | LANDMARK INFORMATION GROUP LTD | 2000011581 | 4052.72 | # | EX2 7HY |
| Department for Transport | Department for Transport | 11.09.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000011686 | 2146.86 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 14.09.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012104 | 5836.72 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 19.09.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012364 | 8279.22 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000012427 | 1020 | # | B37 7YE |
| Department for Transport | Department for Transport | 21.09.2012 | Data Supply - TD | Local | THALES INFORMATION SYSTEM LTD | 2000012491 | 1440 | # | RH10 9HA |
| Department for Transport | Department for Transport | 21.09.2012 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000012492 | 4836.45 | # | RG40 3GA |
| Department for Transport | Department for Transport | 26.09.2012 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012905 | 3291.76 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 26.09.2012 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000012890 | 19512 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 26.09.2012 | Training | Local | THE NATIONAL AUTISTIC SOCIETY | 2000012910 | 621.7 | # | N1 2HY |
| Department for Transport | Department for Transport | 27.09.2012 | Conferences / Semina | Local | LANDOR CONFERENCES | 2000012961 | 7200 | # | SE11 5RD |
| Department for Transport | Department for Transport | 28.09.2012 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000013027 | 59228.53 | # | SE1 9PD |
| Department for Transport | Department for Transport | 28.09.2012 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000013026 | 208710 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 04.09.2012 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000011193 | 108807000 | # | SE1 2UT |
| Department for Transport | Department for Transport | 18.09.2012 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000012286 | 108807000 | # | SE1 2UT |
| Department for Transport | Department for Transport | 17.09.2012 | Support Services | London and Olympics | HIGHWAYS AGENCY | 2000012172 | 54156.57 | # | B1 1RN |
| Department for Transport | Department for Transport | 26.09.2012 | Support Services | London and Olympics | COMMUNITIES AND LOCAL GOVERNMENT | 2000012920 | 6102.04 | # | HP2 4XN |
| Department for Transport | Department for Transport | 18.09.2012 | Management Consultan | Managing Director Motoring Services | CAPITA GROUP PLC | 1500000014 | -81276.52 | # | EC2M 5NS |
| Department for Transport | Department for Transport | 18.09.2012 | Management Consultan | Managing Director Motoring Services | CAPITA GROUP PLC | 1500000014 | -15216.25 | # | EC2M 5NS |
| Department for Transport | Department for Transport | 28.09.2012 | DVO Payments | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000013021 | 1319081.29 | Shared Service Operations & Programme Costs-Aug 12 | SA6 7JL |
| Department for Transport | Department for Transport | 05.09.2012 | Financial Consultanc | Managing Director Motoring Services | AON HEWITT LTD | 2000011349 | 1832.92 | # | KT18 5BS |
| Department for Transport | Department for Transport | 06.09.2012 | Research | Managing Director Motoring Services | PRICEWATERHOUSECOOPERS LLP | 2000011436 | 66710 | # | E14 9SQ |
| Department for Transport | Department for Transport | 14.09.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 100014439 | 30912 | po 8000104577 | EC3N 2AA |
| Department for Transport | Department for Transport | 14.09.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 100014439 | -30912 | po 8000104577 | EC3N 2AA |
| Department for Transport | Department for Transport | 17.09.2012 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000012196 | 47575.74 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000012361 | 3939.6 | # | BR1 1HP |
| Department for Transport | Department for Transport | 19.09.2012 | Other Professional F | Managing Director Motoring Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000012330 | 2261.25 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 24.09.2012 | Other Professional F | Managing Director Motoring Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000012573 | 1181.25 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 25.09.2012 | Services prov by OGD | Managing Director Motoring Services | VEHICLE & OPERATOR SERVICES AGENCY | 2000012655 | 2052.55 | # | SA1 8AN |
| Department for Transport | Department for Transport | 25.09.2012 | Investigation Servic | Managing Director Motoring Services | Not set | 2000012686 | 8708.11 | # | BA4 4NG |
| Department for Transport | Department for Transport | 10.09.2012 | Hotel&Accom Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000011596 | 546 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 12.09.2012 | Hotel&Accom Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000011765 | 900.8 | REDFERN TRAVEL - AUGUST 12 - MAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 18.09.2012 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000012270 | 877.66 | CLYDE - - 17-18/07/2012 | G51 1HJ |
| Department for Transport | Department for Transport | 18.09.2012 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000012270 | 560 | CLYDE -- 14.08.2012 | G51 1HJ |
| Department for Transport | Department for Transport | 18.09.2012 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000012270 | 719.38 | CLYDE -- SEPT 12 | G51 1HJ |
| Department for Transport | Department for Transport | 18.09.2012 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000012270 | 705.9 | SOUTHAMPTON/ABERDEEN | G51 1HJ |
| Department for Transport | Department for Transport | 19.09.2012 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000012342 | 536.9 | Clyde - - 3 & 7.11.12 | G51 1HJ |
| Department for Transport | Department for Transport | 19.09.2012 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000012342 | 934.89 | Clyde - - 8 & 10.10.12 | G51 1HJ |
| Department for Transport | Department for Transport | 10.09.2012 | Travel Booking Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000011596 | 7.92 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 12.09.2012 | Travel Booking Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000011765 | 11.68 | REDFERN TRAVEL - AUGUST 12 - MAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 12.09.2012 | Support Services | Marine Accident Investigation Branch | UA ROSELIUS AB | 2000011735 | 646.67 | Manual Payment | SE-371 |
| Department for Transport | Department for Transport | 05.09.2012 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000011343 | 702 | # | SO14 6GH |
| Department for Transport | Department for Transport | 17.09.2012 | Interpreter | Marine Accident Investigation Branch | K INTERNATIONAL PLC | 2000012182 | 1320 | # | MK5 8PL |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET BUREAU | 2000012423 | 730.66 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET BUREAU | 2000012423 | 705.17 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET BUREAU | 2000012423 | 586.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET BUREAU | 2000012423 | 628.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21.09.2012 | Training | Marine Accident Investigation Branch | RETIREMENT COUNSELLING SERV LTD | 2000012490 | 1536 | # | HP6 5AE |
| Department for Transport | Department for Transport | 25.09.2012 | Computer Consumables | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000012657 | 108.2 | HP LASERJET CE255A TONER CART BLACK | S9 1XU |
| Department for Transport | Department for Transport | 25.09.2012 | Computer Consumables | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000012657 | 142.16 | MY HP LJ4600 LASER TONER BLACK | S9 1XU |
| Department for Transport | Department for Transport | 25.09.2012 | Computer Consumables | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000012657 | 145.11 | MY HP LJ4600 LASER TONER CYAN | S9 1XU |
| Department for Transport | Department for Transport | 25.09.2012 | Computer Consumables | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000012657 | 96.74 | MY HP LJ4600 LASER TONER MAGENTA | S9 1XU |
| Department for Transport | Department for Transport | 25.09.2012 | Computer Consumables | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000012657 | 96.74 | MY HP LJ4600 LASER TONER YELLOW | S9 1XU |
| Department for Transport | Department for Transport | 26.09.2012 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET BUREAU | 2000012894 | 628.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12.09.2012 | Support Services | Maritime | AON HEWITT LTD | 2000011750 | 10046.88 | Ad-hoc Actuarial Services advice | KT18 5BS |
| Department for Transport | Department for Transport | 17.09.2012 | Financial Consultanc | Maritime | WILLIS LIMITED | 2000012193 | 2006.4 | # | IP1 1TA |
| Department for Transport | Department for Transport | 20.09.2012 | Machinery Rental | Maritime | DANWOOD GROUP LTD | 2000012416 | 1326.11 | # | LN6 3DG |
| Department for Transport | Department for Transport | 21.09.2012 | Rent - L&B (non-PFI) | Maritime | INT OIL POLLUTION COMPENSATION FUND | 2000012488 | 95300 | # | SW1E 5PN |
| Department for Transport | Department for Transport | 27.09.2012 | Legal Consultancy | Maritime | FIELD FISHER WATERHOUSE LLP | 2000012969 | 52097.62 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 27.09.2012 | Legal Consultancy | Maritime | FIELD FISHER WATERHOUSE LLP | 2000012969 | 105758.05 | # | EC3N 2AA |
| Department for Transport | Department for Transport | 27.09.2012 | Transport Consult | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000012974 | 25110.92 | # | RH4 1HJ |
| Department for Transport | Department for Transport | 27.09.2012 | Transport Consult | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000012974 | 1209.77 | # | RH4 1HJ |
| Department for Transport | Department for Transport | 20.09.2012 | Training | MPL Director's Office | OXFORD SAID BUSINESS SCHOOL LTD | 2000012434 | 16666.67 | # | OX1 5NY |
| Department for Transport | Department for Transport | 04.09.2012 | Small Software | Permanent Secretary | INSIGHT DIRECT (UK) LTD | 2000011183 | 1891.2 | 8 Adobe 10 Professional Licenses | UB8 1PH |
| Department for Transport | Department for Transport | 05.09.2012 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000011370 | 1114.68 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10.09.2012 | Machinery Rental | Permanent Secretary | XEROX (UK) LTD | 2000011589 | 4074.68 | # | BN13 1QG |
| Department for Transport | Department for Transport | 21.09.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000012478 | 98.12 | HP CLJ5500 SRS LASER TONER CART BLK | S9 1XU |
| Department for Transport | Department for Transport | 21.09.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000012478 | 137.7 | HP CLJ5500 SRS LASER TONER CART MAG | S9 1XU |
| Department for Transport | Department for Transport | 21.09.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000012478 | 137.7 | HP CLJ5500 SRS LASER TONER CART YLW | S9 1XU |
| Department for Transport | Department for Transport | 21.09.2012 | Computer Consumables | Permanent Secretary | SUPPLIES TEAM | 2000012478 | 210.84 | ST HP LJ 4200 LASER TONER BLACK | S9 1XU |
| Department for Transport | Department for Transport | 18.09.2012 | Travel Expenses UK | Rail | ARRIVA UK TRAINS LTD | 2000012281 | 1880 | # | CF10 5DJ |
| Department for Transport | Department for Transport | 18.09.2012 | Travel Expenses UK | Rail | ARRIVA UK TRAINS LTD | 2000012281 | 1880 | # | CF10 5DJ |
| Department for Transport | Department for Transport | 18.09.2012 | Travel Expenses UK | Rail | ARRIVA UK TRAINS LTD | 2000012281 | 2350 | # | CF10 5DJ |
| Department for Transport | Department for Transport | 18.09.2012 | Travel Expenses UK | Rail | ARRIVA UK TRAINS LTD | 2000012281 | 1410 | # | CF10 5DJ |
| Department for Transport | Department for Transport | 03.09.2012 | CurrGrt Las in AEF/A | Rail | TFL GROUP TREASURY | 2000011123 | 2054018.06 | TfL LOROL Grant September 2012 Claim | SW1H 0TL |
| Department for Transport | Department for Transport | 11.09.2012 | CurrGrtOth to NDPBs | Rail | MERSEY TRAVEL | 2000011680 | 5857991.29 | Mersey Travel Grant Claim 6th payment | L3 2AN |
| Department for Transport | Department for Transport | 17.09.2012 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000012195 | 284308307.7 | Network Rail Grant September 2012 | N1 9AG |
| Department for Transport | Department for Transport | 17.09.2012 | Grt Aid to NDPBs | Rail | RAIL PASSENGERS COUNCIL | 2000012192 | 460000 | Passenger Focus September Grant 2012 | M1 1LQ |
| Department for Transport | Department for Transport | 17.09.2012 | Computer Consumables | Rail | SUPPLIES TEAM | 2000012175 | 899.18 | Black Toner CE270A | S9 1XU |
| Department for Transport | Department for Transport | 17.09.2012 | Computer Consumables | Rail | SUPPLIES TEAM | 2000012175 | 2110.87 | # | S9 1XU |
| Department for Transport | Department for Transport | 25.09.2012 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000012684 | 14762.11 | # | SE10 8FQ |
| Department for Transport | Department for Transport | 25.09.2012 | Computer Consumables | Rail | SUPPLIES TEAM | 2000012657 | 679.7 | Cyan Toner CE271A | S9 1XU |
| Department for Transport | Department for Transport | 10.09.2012 | Rail Travel | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000011596 | 3228.33 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 10.09.2012 | Hotel&Accom Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000011596 | 965.2 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 26.09.2012 | Rail Travel | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012906 | 2483.01 | REDFERN TRAVEL - AUGUST 12 - RAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 26.09.2012 | Hotel&Accom Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012906 | 633 | REDFERN TRAVEL - AUGUST 12 - RAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 11.09.2012 | Car Hire and Leasing | Rail Accident Investigation Branch | VOLKSWAGON FINANCIAL SERVICES | 2000011684 | 882.08 | # | MK14 5LR |
| Department for Transport | Department for Transport | 26.09.2012 | Car Hire and Leasing | Rail Accident Investigation Branch | VOLKSWAGON FINANCIAL SERVICES | 2000012904 | 882.08 | # | MK14 5LR |
| Department for Transport | Department for Transport | 10.09.2012 | Travel Booking Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000011596 | 177.27 | # | BD1 3AZ |
| Department for Transport | Department for Transport | 26.09.2012 | Travel Booking Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012906 | 129.67 | REDFERN TRAVEL - AUGUST 12 - RAIB | BD1 3AZ |
| Department for Transport | Department for Transport | 05.09.2012 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000011350 | 1625 | # | DE1 1BT |
| Department for Transport | Department for Transport | 06.09.2012 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000011445 | 36600 | # | BS8 2BJ |
| Department for Transport | Department for Transport | 12.09.2012 | Machinery Maintenanc | Rail Accident Investigation Branch | LOGICALIS UK LIMITED | 2000011768 | 570 | # | SL1 4PF |
| Department for Transport | Department for Transport | 13.09.2012 | Training | Rail Accident Investigation Branch | BOND SOLON TRAINING LTD | 2000011949 | 2012.6 | # | B72 1SX |
| Department for Transport | Department for Transport | 19.09.2012 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000012346 | 5505 | # | DE1 1BT |
| Department for Transport | Department for Transport | 19.09.2012 | Contract Cleaning | Rail Accident Investigation Branch | CLIENTCARE CLEANING LTD | 2000012341 | 540 | # | CR0 2HQ |
| Department for Transport | Department for Transport | 19.09.2012 | Minor Purchases | Rail Accident Investigation Branch | WA PRODUCTS (UK) LIMITED | 2000012353 | 406.5 | Talbot Photo Scale | CM0 8TE |
| Department for Transport | Department for Transport | 19.09.2012 | Minor Purchases | Rail Accident Investigation Branch | WA PRODUCTS (UK) LIMITED | 2000012353 | 810 | # | CM0 8TE |
| Department for Transport | Department for Transport | 19.09.2012 | Postage | Rail Accident Investigation Branch | ROYAL MAIL | 2000012351 | 840.02 | # | PE4 5PG |
| Department for Transport | Department for Transport | 19.09.2012 | Postage | Rail Accident Investigation Branch | ROYAL MAIL | 2000012351 | 840.02 | # | PE4 5PG |
| Department for Transport | Department for Transport | 20.09.2012 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000012417 | 6000 | # | DE1 1BT |
| Department for Transport | Department for Transport | 20.09.2012 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000012417 | -711.11 | # | DE1 1BT |
| Department for Transport | Department for Transport | 20.09.2012 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000012417 | -990 | # | DE1 1BT |
| Department for Transport | Department for Transport | 20.09.2012 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000012417 | 5505 | # | DE1 1BT |
| Department for Transport | Department for Transport | 24.09.2012 | Publicity | Rail Accident Investigation Branch | CAMPAIGN PRODUCTIONS LTD | 2000012577 | 1316 | # | NW1 6HU |
| Department for Transport | Department for Transport | 28.09.2012 | Machinery Maintenanc | Rail Accident Investigation Branch | LOGICALIS UK LIMITED | 2000013033 | 700 | # | SL1 4PF |
| Department for Transport | Department for Transport | 26.09.2012 | Cap Grt Loc Auth | Rail and Road Projects | NEXUS | 2000012898 | 4246000 | NEXUS AUG CAPITAL GRANT | NE1 4AX |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Rail and Road Projects | NEXUS | 2000012898 | 2055450 | Nexus Aug12 Resource Grant | NE1 4AX |
| Department for Transport | Department for Transport | 26.09.2012 | CurrGrt Las in AEF/A | Rail and Road Projects | SOUTH YORKSHIRE PTE | 2000012903 | 41034 | South Yorkshire PTE | S1 2BQ |
| Department for Transport | Department for Transport | 27.09.2012 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | CROSSRAIL LIMITED | 2000012971 | 301250000 | OCT12 Crossrail DfT Sponsor Funding | E14 5LQ |
| Department for Transport | Department for Transport | 12.09.2012 | Management Consultan | Rail and Road Projects | CROSS COUNTRY TRAINS LTD | 2000011761 | 151326.22 | 1306 Wk3 E-Voyager Project costs 2012 - Arriva Tra | B5 4HA |
| Department for Transport | Department for Transport | 10.09.2012 | Legal Consultancy | Rail and Road Projects | MICHAEL BOWSHER | 2000011598 | 935 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 13.09.2012 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000011954 | 36000 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.09.2012 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000011954 | 135902.29 | # | G2 7HX |
| Department for Transport | Department for Transport | 13.09.2012 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000011954 | 10328.56 | # | G2 7HX |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000012181 | 16340.18 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 17.09.2012 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000012191 | 204098.58 | # | EC4Y 1HS |
| Department for Transport | Department for Transport | 17.09.2012 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000012191 | 309884.32 | # | EC4Y 1HS |
| Department for Transport | Department for Transport | 17.09.2012 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000012191 | 303125.58 | # | EC4Y 1HS |
| Department for Transport | Department for Transport | 17.09.2012 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000012191 | 279506.54 | # | EC4Y 1HS |
| Department for Transport | Department for Transport | 17.09.2012 | Transport Consult | Rail and Road Projects | FIRST GREATER WESTERN | 2000012194 | 16222.36 | # | SN1 1HL |
| Department for Transport | Department for Transport | 17.09.2012 | Transport Consult | Rail and Road Projects | NETWORK RAIL | 2000012171 | 1023627.92 | # | M60 7RT |
| Department for Transport | Department for Transport | 19.09.2012 | Financial Consultanc | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000012349 | 101943.9 | # | E14 9SQ |
| Department for Transport | Department for Transport | 19.09.2012 | Financial Consultanc | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000012349 | 83966.2 | # | E14 9SQ |
| Department for Transport | Department for Transport | 21.09.2012 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000012489 | 22595.46 | # | NE1 3PL |
| Department for Transport | Department for Transport | 25.09.2012 | Management Consultan | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000012671 | 91244.66 | # | E14 9SQ |
| Department for Transport | Department for Transport | 25.09.2012 | Treasury Solicitors | Rail and Road Projects | TREASURY SOLICITOR | 2000012654 | 10220.7 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04.09.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000011157 | 5443186.87 | MPL SNCF EURO PAYMENT AUGUST 12 | 75014 |
| Department for Transport | Department for Transport | 04.09.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000011158 | 5439773.72 | MPL SNCF GBP PAYMENT AUGUST 12 | 75008 |
| Department for Transport | Department for Transport | 05.09.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000011194 | 4764055.78 | EuroTunnel Opex & Useage August | CT18 8XY |
| Department for Transport | Department for Transport | 05.09.2012 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000011195 | 4879024.52 | Opex & Useage for August | CT18 8X |
| Department for Transport | Department for Transport | 06.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011440 | 35075498.74 | 1306 Wk3 Track Access P1307 - P1309 - London & Sou | SE1 8PG |
| Department for Transport | Department for Transport | 07.09.2012 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000011498 | 4778807.48 | 1306 Wk3 PTE SUBSIDY INCL. INDEXATION 2012-13_Pd13 | M1 3BG |
| Department for Transport | Department for Transport | 07.09.2012 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000011495 | 1035800.64 | 1306 Wk3 PTE SUBSIDY INCL. INDEXATION 2012-13_Pd 1 | L3 2AN |
| Department for Transport | Department for Transport | 07.09.2012 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000011496 | 282491.08 | 1306 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd1306 - | NE1 4AX |
| Department for Transport | Department for Transport | 07.09.2012 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000011497 | 1812651.11 | 1306 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd 1306 | S2 5YT |
| Department for Transport | Department for Transport | 07.09.2012 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000011499 | 4355070.86 | 1306 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd1306 - | LS1 2DE |
| Department for Transport | Department for Transport | 07.09.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000011498 | 107697.18 | 1306 Wk3 ADMIN GRANT & INDEXATION_P1306 - Transpor | M1 3BG |
| Department for Transport | Department for Transport | 07.09.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000011496 | 18366.22 | 1306 Wk3 ADMIN GRANT & INDEXATION_P1306 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 07.09.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000011497 | 88561.7 | 1306 Wk3 ADMIN GRANT & INDEXATION_P1306 - South Yo | S2 5YT |
| Department for Transport | Department for Transport | 07.09.2012 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000011499 | 64522.15 | 1306 Wk3 ADMIN GRANT & INDEXATION_P1306 - West Yor | LS1 2DE |
| Department for Transport | Department for Transport | 07.09.2012 | Other Pte Costs | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000011498 | 46.03 | 1306 Wk3 LLOYDS DATABASE CONNECTION_P1306 - Transp | M1 3BG |
| Department for Transport | Department for Transport | 07.09.2012 | Other Pte Costs | Rail Commercial Contracts | MERSEYTRAVEL | 2000011495 | 46.03 | 1306 Wk3 LLOYDS DATABASE CONNECTION_P1306 - Mersey | L3 2AN |
| Department for Transport | Department for Transport | 07.09.2012 | Other Pte Costs | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000011496 | 46.03 | 1306 Wk3 LLOYDS DATABASE CONNECTION_P1306 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 07.09.2012 | Other Pte Costs | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000011497 | 46.03 | 1306 Wk3 LLOYDS DATABASE CONNECTION_P1306 - South | S2 5YT |
| Department for Transport | Department for Transport | 07.09.2012 | Other Pte Costs | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000011499 | 46.03 | 1306 Wk3 LLOYDS DATABASE CONNECTION_P1306 - West Y | LS1 2DE |
| Department for Transport | Department for Transport | 12.09.2012 | Other Sprs - Rtoc | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | 2733000 | 1306 Wk3 Olympics Costs P1306 - London & Southeast | SE1 8PG |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000011761 | -3578306.26 | 1306 Wk3 Basic Franchise Payment - p1306 - Arriva | B5 4HA |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000011759 | -3002997 | 1306 Wk3 Franchise Payment Indexation Adjustment - | SE1 8NZ |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000011759 | -7121455.06 | 1306 Wk3 Franchise Subsidy based on v8 of Fin. Mod | SE1 8NZ |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000011760 | 4236376 | 1306 Wk3 LOM Basic Franchise Payments Pd 1306 - Lo | B2 4JB |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | -3172771 | 1306 Wk3 Basic franchise payment - London & Southe | SE1 8PG |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | 91229 | 1306 Wk3 HS1 SAC adjustment - London & Southeaster | SE1 8PG |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | -2746904 | 1306 Wk3 HS1 TAC adjustment - London & Southeaster | SE1 8PG |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 9590821.55 | 1306 Wk3 Franchise Subsidy based on V12 of Fin. Mo | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 305293.05 | 1306 Wk3 HLOS 2 Franchise subsidy based on V12_P13 | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 2855521 | 1306 Wk3 HLOS 2 Subsidy payment 2011-12 - Northern | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 302786.94 | 1306 Wk3 HLOS 3 Franchise subsidy based on V12_P13 | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 1942384 | 1306 Wk3 HLOS 3 Subsidy payment 2011-12 - Northern | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 90608.97 | 1306 Wk3 HLOS PHASE 1A PAYMENT 2012-13_P1306 - Nor | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 188005.51 | 1306 Wk3 HLOS PHASE 1B SUBSIDY 2012-13_P1306 - Nor | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000011761 | -1503145.11 | 1306 Wk3 Indexation on Basic Franchise Payment - p | B5 4HA |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000011759 | -1722943.18 | 1306 Wk3 Subsidy Indexation based on V8 of Fin. Mo | SE1 8NZ |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000011760 | 152266 | 1306 Wk3 LOM Franchise Payment Indexation Pd1306 - | B2 4JB |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | -4009284 | 1306 Wk3 Franchise Payment Indexation - London & S | SE1 8PG |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | 244590 | 1306 Wk3 Wash up P1301 to P1305 - London & Southea | SE1 8PG |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 60060.56 | 1306 Wk3 HLOS 2 Franchise Indexation based on V12_ | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 530772 | 1306 Wk3 HLOS 2 Indexation 2011-12 - Northern Rail | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 72117.94 | 1306 Wk3 HLOS 3 Franchise Indexation based on V12_ | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 413781 | 1306 Wk3 HLOS 3 Indexation 2011-12 - Northern Rail | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000011757 | 2412458.44 | 1306 Wk3 Subsidy Indexation based on v12 of Fin. M | YO1 6HT |
| Department for Transport | Department for Transport | 12.09.2012 | Deed Of Amendment - | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000011761 | -2000 | 1306 Wk3 Wifi Copa - p1306 - Arriva Trains Cross C | B5 4HA |
| Department for Transport | Department for Transport | 12.09.2012 | Deed Of Amendment - | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000011760 | 4639.47 | 1306 Wk3 LOM HLOS Combined Bromgrove & 110 mph Sch | B2 4JB |
| Department for Transport | Department for Transport | 12.09.2012 | Deed Of Amendment - | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000011760 | 100627.36 | 1306 Wk3 LOM Phase 3 Adjustment Pd 1306 - London M | B2 4JB |
| Department for Transport | Department for Transport | 12.09.2012 | Profit/Revenue Share | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000011761 | 8418000 | 1306 Wk3 Revenue Support_P1305 - Arriva Trains Cro | B5 4HA |
| Department for Transport | Department for Transport | 12.09.2012 | Profit/Revenue Share | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000011759 | 12069790.91 | 1306 Wk3 Revenue Support P1305 - East Midland Trai | SE1 8NZ |
| Department for Transport | Department for Transport | 12.09.2012 | Profit/Revenue Share | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | 7398000 | 1306 Wk3 Revenue Support P1305 - London & Southeas | SE1 8PG |
| Department for Transport | Department for Transport | 12.09.2012 | Other Sprs - Ptoc | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | 151615 | 1306 Wk3 PAYG Revenue Support adjustment - London | SE1 8PG |
| Department for Transport | Department for Transport | 12.09.2012 | Other Sprs - Ptoc | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011758 | 1014153.44 | 1306 Wk3 Southeastern Stations and Depot Dilapidat | SE1 8PG |
| Department for Transport | Department for Transport | 19.09.2012 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012360 | 383656.91 | 1306 Wk4 CP2SR_P1305 - Arriva Trains Wales Limited | CF10 5DJ |
| Department for Transport | Department for Transport | 19.09.2012 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012360 | -26501.67 | 1306 Wk4 RTMRE_P1305 - Arriva Trains Wales Limited | CF10 5DJ |
| Department for Transport | Department for Transport | 19.09.2012 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012360 | 62359.49 | 1306 Wk4 TS8A_P1305 - Arriva Trains Wales Limited | CF10 5DJ |
| Department for Transport | Department for Transport | 04.09.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000011187 | 1252.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10.09.2012 | Machinery Rental | Rail Commercial Contracts | RICOH UK LTD | 2000011579 | 629.37 | # | NN4 7YB |
| Department for Transport | Department for Transport | 10.09.2012 | Machinery Rental | Rail Commercial Contracts | RICOH UK LTD | 2000011579 | 629.37 | # | NN4 7YB |
| Department for Transport | Department for Transport | 11.09.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000011667 | 4056 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 11.09.2012 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000011679 | 11198.88 | # | SE10 8FQ |
| Department for Transport | Department for Transport | 13.09.2012 | Machinery Rental | Rail Commercial Contracts | RICOH UK LTD | 2000011952 | 641.54 | # | NN4 7YB |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000012183 | 3244.8 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000012183 | 1622.4 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000012188 | 1879.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000012190 | 6719.33 | # | SE10 8FQ |
| Department for Transport | Department for Transport | 24.09.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000012582 | 1879.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 26.09.2012 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000012885 | 14071.36 | # | WV10 6UH |
| Department for Transport | Department for Transport | 28.09.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000013030 | 626.4 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05.09.2012 | Travel Expenses UK | Refran Prog Off | EVERSHEDS LLP | 2000011348 | 44.7 | # | LS11 5DR |
| Department for Transport | Department for Transport | 05.09.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000011370 | 899.94 | # | BR1 1HP |
| Department for Transport | Department for Transport | 05.09.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000011348 | 68742.8 | # | LS11 5DR |
| Department for Transport | Department for Transport | 05.09.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000011348 | 23621.66 | # | LS11 5DR |
| Department for Transport | Department for Transport | 06.09.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000011433 | 93229.32 | # | LS11 5DR |
| Department for Transport | Department for Transport | 07.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011493 | 1968.29 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011493 | 2811.84 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000011573 | 1622.4 | # | W1T 5AE |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000011573 | 936.36 | # | W1T 5AE |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000011573 | 3244.8 | # | W1T 5AE |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011590 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011590 | -653.46 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011590 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011590 | -653.46 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000011661 | 1872.72 | # | W1T 5AE |
| Department for Transport | Department for Transport | 12.09.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000011762 | 539.96 | # | BR1 1HP |
| Department for Transport | Department for Transport | 13.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011964 | 2460.36 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011964 | 3514.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011964 | 528 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13.09.2012 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000011943 | 53270.1 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13.09.2012 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000011956 | 13475 | # | SE1 9PD |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012092 | 2839.2 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012092 | 2340.9 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012092 | 2839.2 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012092 | 2839.2 | # | W1T 5AE |
| Department for Transport | Department for Transport | 14.09.2012 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000012102 | 3168.54 | # | B37 7YE |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012179 | 2340.9 | # | W1T 5AE |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000012181 | 16580.16 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Refran Prog Off | PARITY RESOURCES LTD | 2000012189 | 14515.2 | # | SW19 3RU |
| Department for Transport | Department for Transport | 17.09.2012 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012190 | 4808.59 | # | SE10 8FQ |
| Department for Transport | Department for Transport | 18.09.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000012274 | 11269.36 | # | ST1 5UB |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000012347 | 8937.72 | # | ST1 5UB |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012359 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012359 | 2460.36 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19.09.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000012361 | 719.95 | # | BR1 1HP |
| Department for Transport | Department for Transport | 20.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012424 | 4920.72 | # | SL1 3SA |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 3270.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 2616.24 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 3270.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 1962.18 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 3270.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 3270.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 3270.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 2616.24 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012480 | 3270.3 | # | W1T 5AE |
| Department for Transport | Department for Transport | 21.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012498 | 660 | # | SL1 3SA |
| Department for Transport | Department for Transport | 21.09.2012 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000012486 | 16058.66 | # | LS11 5DR |
| Department for Transport | Department for Transport | 24.09.2012 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000012584 | 1267.42 | # | B37 7YE |
| Department for Transport | Department for Transport | 25.09.2012 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012661 | 2340.9 | # | W1T 5AE |
| Department for Transport | Department for Transport | 26.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012899 | 2460.36 | # | SL1 3SA |
| Department for Transport | Department for Transport | 27.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012967 | 653.46 | # | SL1 3SA |
| Department for Transport | Department for Transport | 27.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012967 | 653.46 | # | SL1 3SA |
| Department for Transport | Department for Transport | 27.09.2012 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012967 | 3514.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 27.09.2012 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000012970 | 4254.12 | # | BR1 1HP |
| Department for Transport | Department for Transport | 07.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000011492 | 738619.71 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012496 | 172738.12 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012496 | 193764.71 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012497 | 731130.34 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012501 | 4963.55 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012502 | 17805.06 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 21.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012503 | 3272.75 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012895 | 42627.9 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012896 | 52852.8 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012897 | 197352 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012913 | 1267.31 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012913 | 857.65 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012914 | 3000 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 26.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000012915 | 2822.25 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 28.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000013028 | 48059.2 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 28.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000013029 | 195235 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 28.09.2012 | Subsidies Private Se | Roads | MSRS FREIGHT GRANT | 2000013032 | 3431.75 | MSRS FREIGHT GRANT | Not set |
| Department for Transport | Department for Transport | 04.09.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000011189 | 12813 | # | LS24 9AB |
| Department for Transport | Department for Transport | 04.09.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000011189 | 10494 | # | LS24 9AB |
| Department for Transport | Department for Transport | 04.09.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000011189 | 13756 | # | LS24 9AB |
| Department for Transport | Department for Transport | 04.09.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000011189 | 13724 | # | LS24 9AB |
| Department for Transport | Department for Transport | 04.09.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000011189 | 7384 | # | LS24 9AB |
| Department for Transport | Department for Transport | 05.09.2012 | Traffic Survey & Cou | Roads | SERCO LIMITED | 2000011353 | 14815.68 | # | RG27 9UY |
| Department for Transport | Department for Transport | 05.09.2012 | Traffic Survey & Cou | Roads | HIGHWAYS AGENCY (14272) | 2000011340 | 5804.34 | # | HP2 4XW |
| Department for Transport | Department for Transport | 05.09.2012 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000011379 | 546 | # | LS24 9AB |
| Department for Transport | Department for Transport | 06.09.2012 | Traffic Survey & Cou | Roads | TRAFFICMASTER PLC | 2000011437 | 70791.68 | # | MK43 0TR |