Transparency data
DfT's spending over £25,000 for August 2015
Updated 29 June 2016
Download CSV 1.52 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | |
|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000008614 | 572.39 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008608 | 2745.06 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008608 | 3341.04 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008608 | 8732.28 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000008613 | 1763.75 | # | EC4M 7EG | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000008611 | 3423.9 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008608 | 3752.2 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008608 | 5712.67 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008608 | 2040.24 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008608 | 3476.22 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008608 | 3672.43 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008608 | 5360.28 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008614 | 823.2 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008608 | 3965.83 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000008627 | 562500 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Cars Maintenance | Motoring Services | Bristol Street First Investments | 2000008620 | 507.75 | # | BR2 9HS | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000008626 | 30416.44 | # | EC4A 1AB | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000008616 | 22293.54 | # | EC4M 7RD | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Research | Local | ENGLISH SPORTS COUNCIL | 2000008618 | 34516.8 | # | WC1B 4SE | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000008612 | 4892.8 | # | W6 7EF | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Research Grant-PS | Analysis & Strategy | FGV Cambridge Nanosystems Limited | 2000008624 | 14550 | Final payments for T-TRIG Grants | CB5 8HY | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Research Grant-PS | Analysis & Strategy | Route Monkey Limited | 2000008622 | 2485 | Final payments for T-TRIG Grants | EH54 5DW | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Research Grant-PS | Analysis & Strategy | TRL Limited | 2000008623 | 44820 | Final payments for AQ Comp Grants | RG40 3GA | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000008610 | 100685.68 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000008610 | 108047.58 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000008610 | 49199 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000008610 | 75455.5 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000008609 | 30864 | # | BH23 6SE | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Major Projects & Growth | Cabinet Office | 2000008625 | 800 | # | FY5 3TA | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000008610 | 72500 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000008615 | 3452.76 | # | DL3 6XR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000008615 | 3655.97 | # | DL3 6XR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000008615 | 729.55 | # | DL3 6XR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000008615 | 2703.61 | # | DL3 6XR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000008615 | 689.42 | # | DL3 6XR | Not set |
| Department for Transport | Department for Transport | 03/08/2015 | Transport Consult | DG_Rail - Passenger Services | Directly Operated Railways Ltd | 2000008617 | 285945.14 | # | EC4A 1BL | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000008663 | 6292.44 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000008663 | 2288.16 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000008653 | 1769.1 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000008663 | 3594 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000008663 | 3210 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008653 | 3260.04 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000008653 | 3837.17 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | BROOK STREET (UK) LIMITED | 2000008660 | 1083.85 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000008653 | 1456.92 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Integrated Delivery | NETWORKERS INTERNATIONAL (UK) PLC | 1500000008 | -671.63 | # | BR1 1HP | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Agency Staff Costs | Integrated Delivery | NETWORKERS INTERNATIONAL (UK) PLC | 1500000008 | -2590.55 | # | BR1 1HP | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000008668 | 335000 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000008668 | 215000 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000008668 | 1203 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Data Supply - TD | Motoring Services | LANDMARK INFORMATION GROUP LTD | 2000008657 | 15050.6 | # | EX2 7HY | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000008648 | 6460956.31 | SNCF Funds for July 2015 - GBP Exchange plus TVA | 93633 | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000008649 | 5518303.42 | SNCF Funds for July 2015 - Euro Exchange plus TVA | 75014 | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000008650 | 7703.6 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Legal Consultancy | Transport Security Co-ordination and Response | PHELPS DUNBAR LLP | 2000008669 | 1449.61 | # | 70130 | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000008666 | 5616 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000008659 | 371767.2 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000008661 | 89189.92 | Vodafone - CRG - July 2015 | RG14 5FF | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Occup Health Scheme | Group Human Resource | Health Management Ltd | 2000008655 | 3347.16 | # | BN8 5NN | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000008652 | 32171.25 | # | CF24 0AD | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000008665 | 650 | # | SW1H 0DJ | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000008665 | 3267 | # | SW1H 0DJ | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000008662 | 215.7 | VODAFONE 97MOBILES/IPADS JULY 2015 0% | RG14 5FF | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000008662 | 1725.14 | # | RG14 5FF | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000008651 | 158400 | # | BN12 4XH | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Support Services | Group Finance | EXEL PLC | 2000008664 | 420000 | # | MK40 2UB | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Transport Consult | Group Human Resource | KIS Solutions Ltd | 2000008656 | 3750 | # | GU8 5UA | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000008654 | 626.34 | xxxxxx | G52 4JQ | Not set |
| Department for Transport | Department for Transport | 04/08/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000008654 | 1206.36 | xxxxxx | G52 4JQ | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008755 | 9603.12 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008755 | 5267.42 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008755 | 1884.29 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Agency Staff Costs | Integrated Delivery | BROOK STREET (UK) LIMITED | 2000008761 | 899.64 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Agency Staff Costs | Integrated Delivery | NETWORKERS INTERNATIONAL (UK) PLC | 2000008763 | 671.63 | # | BR1 1HP | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Agency Staff Costs | Integrated Delivery | NETWORKERS INTERNATIONAL (UK) PLC | 2000008763 | 2590.55 | # | BR1 1HP | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Cars Maintenance | Motoring Services | Jule Motors | 2000008768 | 604.87 | # | WV9 5DA | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Cars Maintenance | Motoring Services | Jule Motors | 2000008768 | 517.22 | # | WV9 5DA | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Computer equipment | Motoring Services | Probrand Limited | 2000008756 | 5978.29 | # | B1 3BP | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000008744 | 4879344.12 | Eurotunnel July 2015 | CT18 8XX | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000008745 | 5601380.26 | Eurotunnel July 2015 | CT18 8XY | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Legal Costs - Prosec | Project Sponsorship | SPRING TECHNOLOGY LTD ALSO T/A | 2000008764 | 3720 | Spring Technology Contract | B37 7YE | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Legal Costs - Prosec | Project Sponsorship | SPRING TECHNOLOGY LTD ALSO T/A | 2000008764 | 3360 | Spring Technology Contract | B37 7YE | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Machinery Rental | Principal Priv. Secretary & Head of Private Office | XEROX (UK) LTD | 2000008760 | 798.66 | # | BN13 1QG | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Mobile Phone charges | RTL DG's Office | Vodafone Ltd | 2000008754 | 1467.62 | Vodafone For 85 Mobiles | M22 5RR | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Mobile Phone charges | Group Finance | Vodafone Ltd | 2000008754 | 15911.55 | Vodafone For 922 Mobiles | M22 5RR | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000008762 | 17837.98 | Vodafone Customer Req transferred credit bank 8.7. | RG14 5FF | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Mobile Phone charges | Group Finance | Vodafone Ltd | 2000008754 | 6936.38 | Vodafone for 357 Mobiles | M22 5RR | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000008765 | 3324.64 | # | EC4M 7RD | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000008757 | 36000 | # | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | General Counsel's Office | Banner Business Services Ltd | 2000008767 | 506.19 | # | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 8.93 | 0401088 Premier Box File Cloud 365mmx241 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 4.42 | 0500460 Truline20 Ballpoint Pen Security | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 5.94 | 0505051 STYLO STIK2 BALLPOINT PEN BLUE x | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 26.71 | 0570466 Rapesco Flat Clinch Top Stapler | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 3.74 | 1230422 Easy Washing Up Liquid 650ml | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 2.38 | 1230517 Banner Staples 24/6 X5000 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 35.64 | 1230521 Bright Id Wallets A4 Assorted X5 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 101.76 | 5000504 Graffico A4 Polypropylene Notebo | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 83.52 | 5000505 Graffico A5 Polypropylene Notebo | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 10.37 | 8300006 Himark Highlighter Yellow X10 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 7.78 | 8300007 Himark Highlighter Pink X10 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 7.78 | 8300008 Himark Highlighter Blue X10 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 7.78 | 8300010 Himark Highlighter Green X10 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 33.26 | 9090009 A4 Refill Pad Headbound Punched | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 16.13 | 9090024 Banner Brilliant Page Marker 38 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 3.82 | 9095019 SELF-STICK NOTES 38 X 51MM PALE | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 15.12 | 9095020 SELF-STICK NOTES 76 X 76MM PALE | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 23.33 | 9095021 SELF-STICK NOTES 76 X 127MM PALE | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 6.19 | 9100032 Banner Recycled Casebound Book A | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 19.44 | 9100037 Recycled Reporters Spiral Notebo | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 26.21 | 9240027 Banner Rubber Grip Gel Ink Pen B | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 26.21 | 9240028 Banner Rubber Grip Gel Ink Pen B | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 26.21 | 9240029 Banner Rubber Grip Gel Ink Pen R | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 1.63 | 9250002 Banner Eraser Tip Pencil HB X12 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 13.82 | 9250025 Banner Automatic Pencil 0.7Mm HB | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 2.45 | 9300003 Clear Plastic Ruler 300mm | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 3.26 | 9310109 Easy Tear Adhesive Tape 24mmx66M | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 2.3 | 9372003 Banner Medium Glue Stick 20g | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 0.72 | 9372005 Banner Adhesive Putty 70g | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 1.2 | 9380024 Ruled Record Card 76X127mm X100 | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 4.82 | 9410003 Banner A4 Cut Flush Polypropylen | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 4.32 | 9410005 A4 Plastic Pockets Multi Punched | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | Stationery (Non-stk) | DG_Rail - Passenger Services | Banner Business Services Ltd | 2000008767 | 6.79 | 9410403 Banner A4 Mediumweight Cut Flush | NR3 1QU | Not set |
| Department for Transport | Department for Transport | 05/08/2015 | YR-Dental | Human Resources | National Dental Plan Limited | 2000008686 | 592 | 3rd party payment July 2015 | EC3N 1DY | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Agency Staff Costs | Strategic Roads & Smart Ticketing | BROOK STREET (UK) LIMITED | 2000008824 | 917.46 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008824 | 642.02 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Agency Staff Costs | Integrated Delivery | MICHAEL PAGE INTERNATIONAL | 2000008828 | 3210 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008824 | 846.72 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008824 | 870.24 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008824 | 864.36 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000008811 | 3532.74 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000008831 | 191039.87 | # | DL3 6EH | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Conferences / Semina | Group Human Resource | Calder Conferences Limited | 2000008842 | 21254.85 | # | LS16 6RF | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000008845 | 340000 | Passenger Focus July-15 Payment | M1 1LQ | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000008820 | 1134 | # | BT7 1NT | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Legal Consultancy | Rail Strategy & Funding | DLA PIPER UK LLP | 2000008818 | 26845.18 | # | M2 3DL | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000008834 | 3298.32 | # | NR3 1PD | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000008834 | 1640.62 | # | NR3 1PD | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Printing | Local | WILLIAMS LEA LIMITED | 2000008834 | 527.04 | # | NR3 1PD | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Printing | Aviation | WILLIAMS LEA LIMITED | 2000008834 | 14557.32 | # | NR3 1PD | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Property Maintenance | Rail Accident Investigation Branch | AMBER ELECTRICAL (DERBYSHIRE) LTD | 2000008843 | 2210.4 | # | DE1 3GA | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000008814 | 21561.55 | Barclays - DFT/RT&L - July 2015 | NN4 7SG | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000008814 | 3619.92 | Barclays - DFT/RT&L - July 2015 | NN4 7SG | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Purchasing Card Char | ISE - DG's Office | BARCLAYS BANK PLC | 2000008814 | 25814.65 | Barclays - DFT/ISE - July 2015 | NN4 7SG | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000008814 | 60553.68 | Barclays - DFT/R - July 2015 | NN4 7SG | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000008814 | 2269.5 | Barclays - DFT/R&S - July 2015 | NN4 7SG | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000008814 | 8990.39 | Barclays - DFT/Rail - July 2015 | NN4 7SG | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000008814 | 1347.27 | Barclays - DFT/Rail - July 2015 | NN4 7SG | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Research | Analysis & Strategy | SAMI Consulting Ltd | 2000008841 | 11618.64 | # | RG14 1DY | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000008821 | 20071 | # | EC1V 0AX | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Research | Aviation | Civil Aviation Authority | 2000008815 | 9333.72 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Research Grant-CG | Strategic Roads & Smart Ticketing | RAIL PASSENGER COUNCIL | 2000008846 | 25390 | Passenger Focus Payment 2 | M1 1LQ | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Storage & Distributi | Group Communications | WILLIAMS LEA LIMITED | 2000008834 | 11768.61 | # | NR3 1PD | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Storage & Distributi | Group Communications | WILLIAMS LEA LIMITED | 2000008834 | 7902.52 | # | NR3 1PD | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000008833 | 11214 | xxxxxx | xxxxxx | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Support Services | Air Accident Investigation Branch | CONAIR SPORTS LTD | 2000008816 | 592.5 | # | CV47 2XD | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000008815 | 6709.75 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000008812 | 3422.4 | # | OX9 3SZ | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Support Services | Maritime | Government Legal Department | 2000008844 | 465 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Support Services | Group Procurement and Property | Crawford & Co Adjusters (UK) Ltd | 2000008840 | 468422.04 | TOP UP TO DFT CLIENT AC | B2 2PF | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000008829 | 1166.39 | # | DL3 6XR | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Support Services | Group Finance | EXEL PLC | 2000008830 | 420000 | # | MK40 2UB | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Transport Consult | Aviation | Pricewaterhouse Coopers LLP | 2000008822 | 75000 | # | SE1 2RD | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000008822 | 56918.4 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Treasury Solicitors | Maritime | Government Legal Department | 2000008844 | 1532.16 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Treasury Solicitors | Policy, Legislation and Funding | Government Legal Department | 2000008844 | -100 | PO 80000131775 | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Treasury Solicitors | Policy, Legislation and Funding | Government Legal Department | 2000008844 | 12648.6 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Treasury Solicitors | Policy, Legislation and Funding | Government Legal Department | 2000008844 | 100 | PO 80000131775 | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 06/08/2015 | Treasury Solicitors | Policy, Legislation and Funding | Government Legal Department | 2000008844 | -12648.6 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000008884 | 4793.46 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000008886 | 4703.33 | # | EC4M 7EG | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000008880 | 2175.5 | # | SW1Y 6RJ | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000008880 | 2719.38 | # | SW1Y 6RJ | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000008880 | 2719.38 | # | SW1Y 6RJ | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000008880 | 2199.85 | # | SW1Y 6RJ | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008890 | 870.24 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000008892 | 191584.25 | # | DL3 6EH | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Computer equipment | Motoring Services | Software Box Ltd | 2000008877 | 5239.97 | # | YO61 1ET | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Conferences / Semina | Local | LANDOR LINKS | 2000008900 | 17730 | # | SE11 5QY | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | IT Consultancy | Rail Strategy & Funding | CAPITA PROPERTY & INFRASTRUCTURE | 2000008881 | 134400 | # | CA6 4SJ | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000008907 | 1554 | # | TW16 7DY | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000008887 | 810 | # | LA1 1SQ | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Legal Consultancy | Group Procurement and Property | CRIPPS HARRIES HALL LLP | 2000008898 | 1516.8 | # | TN1 1EG | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Legal Consultancy | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000008894 | 20336.4 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Legal Consultancy | Policy, Legislation and Funding | Thirty Nine Essex Street | 2000008901 | 12960 | # | WC2R 3AT | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Legal Consultancy | Policy, Legislation and Funding | Thirty Nine Essex Street | 2000008901 | 16176 | # | WC2R 3AT | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000008888 | 10293 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000008888 | 5145 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000008888 | 515 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000008888 | 2220 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000008888 | 750 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000008888 | 4935 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000008888 | 1140 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000008896 | 5989.34 | # | EC1Y 8QE | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Prog&ProjMgmt Consul | Motoring Services | Grange Car Wash | 2000008908 | 1270 | # | SE1 0BS | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Publications for Res | Group Communications | CREATIVE CHOICE CIC | 2000008897 | 1305 | # | SW1H 0DJ | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Services prov by OGD | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000008889 | 20274.07 | # | BS5 6XX | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Small Software | Motoring Services | Comparex UK Ltd | 2000008909 | 28531.2 | # | HA1 3EL | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Transport Consult | Aviation | JACOBS UK LTD | 2000008885 | 29231.04 | # | G2 7HX | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Travel Expenses UK | Integrated Delivery | RAIL STAFF TRAVEL LTD | 2000008891 | 3007.78 | # | WC1N 1BY | Not set |
| Department for Transport | Department for Transport | 07/08/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000008882 | 682.86 | xxxxxx | G52 4JQ | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Building Service Cha | Group Procurement and Property | Amey Community Ltd | 2000009018 | 211880.88 | # | OX4 4DQ | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000009016 | 1400 | Phoenix JUN 2015 #1400 | LS28 5LY | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000009014 | 7936.85 | Enterprise - Car Hire - Jul-15 | TW20 9FB | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000008999 | 1094.73 | # | SN5 6PS | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000008999 | 12539.72 | # | SN5 6PS | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Cars Maintenance | Motoring Services | ATS Euromaster Ltd | 2000008997 | 3189.78 | # | EN11 1HH | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Electricity | Motoring, Freight & London | EDF ENERGY | 2000009003 | 53083.66 | EDF - Trfc C'ting - 01.07.2015 - 31.07.2015 | DA6 8ET | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | IT Consultancy | DG_Rail - Passenger Services | NETWORK RAIL | 2000009009 | 3627.6 | # | YO19 5SE | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000009006 | 1014.23 | # | UB3 4AZ | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Maintenance Other | Motoring Services | ARVAL | 2000008998 | 857.4 | # | SN5 6PE | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Maintenance Other | Motoring Services | ARVAL | 2000008998 | 2473.56 | # | SN5 6PE | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Maintenance Other | Motoring Services | ARVAL | 2000008998 | 1013.48 | # | SN5 6PE | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Research | Environment & International Transport Analysis | ATKINS LTD (TRANSPORT PLANNING) | 2000009000 | 25000 | # | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Subsidies Private Se | Local | Easy Go CT | 2000009019 | 6728.65 | EASY GO CT | SK7 5DA | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Support Services | Aviation | ENVIRONMENT AGENCY | 2000009010 | 65000 | # | PE2 8YD | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Telecom Equipment | Motoring Services | Azzuri Communications Ltd | 2000009013 | 1687.8 | Azzurri - MIV Conference Phones 10.6.15 to 9.6.16 | BB11 5FH | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Translation Services | Maritime | FCO SERVICES | 2000009021 | 666 | # | MK19 7BH | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009008 | 31844.1 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000009002 | 592.06 | xxxxxx | G52 4JQ | Not set |
| Department for Transport | Department for Transport | 10/08/2015 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009012 | 6069.26 | Redfern - July 2015 | BD1 3AZ | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | General Counsel's Office | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2842.74 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2745.06 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Analysis & Strategy | CAPITA BUSINESS SERVICES LTD | 2000009055 | 3329.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 3341.04 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 3260.04 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000009064 | 4703.33 | # | EC4M 7EG | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 1644.5 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009055 | 5318.4 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2355.36 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009055 | 3476.22 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2355.36 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009055 | 3292.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2355.36 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 5300.28 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009055 | 3329.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 5356.6 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 12364.02 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000009055 | 1371.66 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | CAPITA BUSINESS SERVICES LTD | 2000009055 | 4450.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Project Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000009055 | 11283.96 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009055 | 3329.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 6123 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | CAPITA BUSINESS SERVICES LTD | 2000009055 | 4918.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2903.26 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2160.54 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2650.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2483.86 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2601.13 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009055 | 4459.26 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009055 | 7193.28 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2100 | PO 80000141264 | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000009055 | -2100 | PO 80000141264 | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000009055 | 2788.84 | PO 80000141264 | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009055 | 4459.26 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000009055 | -2788.84 | PO 80000141264 | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000009055 | 8604 | PO 80000141264 | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000009055 | -8604 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000009083 | 2700 | Armstrong Re Mar 2015 #2700 | NE37 2SH | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000009083 | 6300 | Armstrong Re Apr 2015 #6300 | NE37 2SH | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000009088 | 700 | Blythe Elec JUN 15 #700 | B46 2JA | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bravo Building Services Ltd | 2000009087 | 700 | Bravo Jun 2015 #700 | IG9 5BS | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Carbon Zero Renewables Ltd | 2000009089 | 2700 | Carbon Zero Apr 15 #2700 | LL17 0LG | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000009090 | 1800 | CSS Electrical Apr 15 #1800 | CF72 9GT | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000009091 | 14700 | Earth Electrical JUN 15 #14700 | GU14 8DS | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000009084 | 1800 | Jorro APRIL 2015 #1800 | FK8 1JR | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000009086 | 700 | Phoenix APR 2015 #700 | LS28 5LY | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | R S Merriman Ltd | 2000009085 | 1400 | RS MERRIMAN Jun 2015 #1400 | KW16 3JS | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Security & Fire Systems | 2000009092 | 900 | Security & Fire Sys Apr 15 #900 | KY1 3PF | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000009082 | 900 | SOL ELECTRICAL Apr 2015 #900 | EX15 3EE | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Car Hire and Leasing | Motoring Services | Saltco Ltd T/A Kelly Executive | 2000009081 | 882.5 | # | SE15 4RF | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cars Maintenance | Motoring Services | Bodyshop Repair Network Ltd | 2000009079 | 436.5 | # | TN16 3BW | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cars Maintenance | Motoring Services | Bodyshop Repair Network Ltd | 2000009079 | 2523.23 | # | TN16 3BW | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000009080 | 814.78 | # | CR2 6EE | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Data Supply - TD | Motoring Services | BASEMAP LIMITED | 2000009077 | 2936.8 | # | GU2 7YG | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Estate Management | Policy, Legislation and Funding | EVERSHEDS LLP | 2000009033 | 2910000 | xxxxxx | LS11 5DR | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | IT Consultancy | Major Projects & Growth | TRANSPORT RESEARCH LABORATORY | 2000009067 | 8800 | # | RG40 3GA | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000009060 | 10339.56 | # | GU9 8LS | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Live Running Non IBM | Motoring Services | Vodafone Ltd | 2000009099 | 2310.36 | VDFE C&W - SAN Link A/C - August 2015 | M22 5RR | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Postage | Group Procurement and Property | FCO SERVICES | 2000009094 | 1461.61 | # | MK19 7BH | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Prog&ProjMgmt Consul | Project Sponsorship | ERNST & YOUNG LLP | 2000009062 | 177870 | # | SE1 2AF | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000009058 | 32830 | # | NW1 5QE | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000009058 | 5009 | # | NW1 5QE | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Purchasing Card Char | ISE - DG's Office | BARCLAYS BANK PLC | 2000009059 | 12308.18 | Barclays - DFT/ISE - July 2015 | NN4 7SG | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Research | Analysis & Strategy | WEST OF ENGLAND UNIVERSITY | 2000009068 | 4125 | # | BS16 1QY | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Secondments | Aviation | Heathrow Airport Ltd | 2000009075 | 6308.5 | # | G52 4XZ | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Secondments | Aviation | Heathrow Airport Ltd | 2000009075 | 6308.5 | # | G52 4XZ | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Secondments | Rail Franchising | Field Fisher Waterhouse LLP | 2000009072 | 13728 | # | EC4R 3TT | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Security | General Counsel's Office | FCO SERVICES | 2000009093 | 14631.6 | # | MK19 7BH | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Services prov by OGD | Aviation | GOVERNMENT ACTUARY'S DEPARTMENT | 2000009095 | 43380 | # | EC4A 1AB | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000009073 | 916.55 | # | SW1V 1A | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000009071 | 205079.24 | xxxxxx | xxxxxx | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Freight Grant | 2000009071 | 219425.44 | xxxxxx | xxxxxx | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000009061 | 30396 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000009061 | 30396 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000009054 | 15099.43 | # | B1 3RB | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Training | Rail Accident Investigation Branch | WYVERN RAIL PLC | 100013172 | 595 | # | DE4 4FB | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Training | Rail Accident Investigation Branch | WYVERN RAIL PLC | 100013172 | -595 | # | DE4 4FB | Not set |
| Department for Transport | Department for Transport | 11/08/2015 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009074 | 18993.28 | Redfern - July 2015 | BD1 3AZ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009150 | 920.56 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009150 | 644.84 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000009142 | 6040.02 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000009142 | 6040.02 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000009142 | 4793.46 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009142 | 3423.9 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009138 | 2144.11 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009138 | 2040.24 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009138 | 3854.16 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009138 | 11497.34 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000009142 | 3850.32 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Experis Ltd | 2000009142 | 26064.06 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009142 | 2999.7 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009142 | 2999.7 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000009164 | 190444.45 | # | DL3 6EH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000009151 | 700000 | Local Highways Maintenance Challenge Fund Aug 2015 | MK40 1SJ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | BRADFORD MBC | 2000009153 | 890000 | Local Highways Maintenance Challenge Fund Aug 2015 | BD1 1HX | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000009191 | 991500 | Local Highways Maintenance Challenge Fund Aug 2015 | BN1 1JE | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000009192 | 3555000 | Local Highways Maintenance Challenge Fund Aug 2015 | BS99 7BL | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000009210 | 2610000 | Local Highways Maintenance Challenge Fund Aug 2015 | TR1 38D | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000009193 | 1316500 | Local Highways Maintenance Challenge Fund Aug 2015 | TS19 1JA | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000009194 | 610500 | Local Highways Maintenance Challenge Fund Aug 2015 | EX2 4QJ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000009154 | 1000000 | Local Highways Maintenance Challenge Fund Aug 2015 | HU17 9BA | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000009197 | 5050000 | Local Highways Maintenance Challenge Fund Aug 2015 | PR1 0LD | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000009208 | 1050000 | Local Highways Maintenance Challenge Fund Aug 2015 | LE3 8RB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000009156 | 1979500 | Local Highways Maintenance Challenge Fund Aug 2015 | L2 2DH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | MANCHESTER CITY COUNCIL | 2000009211 | 572500 | Local Highways Maintenance Challenge Fund Aug 2015 | M60 2JX | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000009157 | 900000 | Local Highways Maintenance Challenge Fund Aug 2015 | NE1 8QH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000009160 | 625000 | Local Highways Maintenance Challenge Fund Aug 2015 | NE61 2EF | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Oldham Council | 2000009199 | 261000 | Local Highways Maintenance Challenge Fund Aug 2015 | OL1 1QJ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000009200 | 1625000 | Local Highways Maintenance Challenge Fund Aug 2015 | OX1 1TH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000009201 | 1588500 | Local Highways Maintenance Challenge Fund Aug 2015 | PL1 2AA | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000009203 | 500000 | Local Highways Maintenance Challenge Fund Aug 2015 | BS15 9DW | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000009205 | 2763500 | Local Highways Maintenance Challenge Fund Aug 2015 | RG14 2AF | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | WIGAN MBC | 2000009206 | 901250 | Local Highways Maintenance Challenge Fund Aug 2015 | WN1 3DS | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Birmingham City Council | 2000009152 | 758236 | LA Majors Capital Grant - 1st Payment 2015/16 | B2 2AJ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000009207 | 4049085 | LA Majors Capital Grant - 1st Payment 2015/16 | BB1 7DY | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000009192 | 10269107 | LA Majors Capital Grant - 1st Payment 2015/16 | BS99 7BL | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000009166 | 1463792.66 | LA Majors Capital Grant - 1st Payment 2015/16 | CW11 1HZ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Cornwall Council | 2000009167 | 1333987 | LA Majors Capital Grant - 1st Payment 2015/16 | TR1 3AY | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000009171 | 31102692 | LA Majors Capital Grant - 1st Payment 2015/16 | M60 2LA | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | HALTON BC | 2000009195 | 2087500 | LA Majors Capital Grant - 1st Payment 2015/16 | WA8 6NB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000009196 | 4000000 | LA Majors Capital Grant - 1st Payment 2015/16 | SG13 8DN | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000009197 | 19441717 | LA Majors Capital Grant - 1st Payment 2015/16 | PR1 0LD | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000009155 | 1111257 | LA Majors Capital Grant - 1st Payment 2015/16 | LS2 8JR | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000009158 | 2130287 | LA Majors Capital Grant - 1st Payment 2015/16 | DN35 8LN | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | North Somerset Council | 2000009198 | 5525021 | LA Majors Capital Grant - 1st Payment 2015/16 | BS23 1UJ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000009159 | 8167000 | LA Majors Capital Grant - 1st Payment 2015/16 | DL7 8AL | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000009160 | 7000000 | LA Majors Capital Grant - 1st Payment 2015/16 | NE61 2EF | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000009165 | 1570554 | LA Majors Capital Grant - 1st Payment 2015/16 | NG1 5NT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000009161 | 1719903 | LA Majors Capital Grant - 1st Payment 2015/16 | NG2 7LA | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | SOLIHULL MBC | 2000009162 | 2499644 | LA Majors Capital Grant - 1st Payment 2015/16 | B91 9EG | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000009202 | 133946.02 | LA Majors Capital Grant - 1st Payment 2015/16 | TA1 4DY | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000009203 | 21815000 | LA Majors Capital Grant - 1st Payment 2015/16 | BS15 9DW | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | WALSALL MBC | 2000009204 | 1802000 | LA Majors Capital Grant - 1st Payment 2015/16 | WS1 1TW | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000009209 | 1000 | LA Majors Capital Grant - 1st Payment 2015/16 | WR5 2NP | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000009188 | 1400 | Blythe Elec Jun 15 #1400 | B46 2JA | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009182 | 307862.71 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Strategy and Engagement | Eversheds LLP | 2000009182 | 349499.09 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009182 | 1125000 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009182 | 1550000 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000009175 | 2619680.95 | "PICG Nissan July 2015 #2,619,680.95" | WD3 9YS | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000009176 | 5112 | "PICG Peugeot Jul 2015 #5,112" | CV3 1ND | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | QMS Ltd T/A | 2000009187 | 2000 | DRS Aug14 Thorn Electrical Services 2000.00 | BN1 5LB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000009183 | 1999.35 | DRS Jul14 Retroflo Ltd 1999.35 | DH6 2UZ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | VAUXHALL MOTORS | 2000009177 | 30000 | "PICG Vauxhall July 2015 #30,000" | LU1 3YT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Computer equipment | Rail Accident Investigation Branch | KMH Communications Ltd | 2000009185 | 1251 | Aruba 105 Campus Access Point x 2 | ME20 7NT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Computer equipment | Rail Accident Investigation Branch | KMH Communications Ltd | 2000009185 | 625.5 | # | ME20 7NT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | CurrGrt Las in AEF/A | Rail Strategy & Funding | MERSEY TRAVEL | 2000009134 | 6616146.02 | Mersey Travel Grant Period 5 | L3 2AN | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000009195 | 244639.3 | Mersey Gateway Revenue Grant Q1 15-16 | WA8 6NB | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000009168 | 34000 | "LowCVP Aug 15 #34,000 DfT payment" | SW1H 9JJ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Grt Aid to NDPBs | Directly Operated Rail | DIRECTLY OPERATED RAILWAYS LTD | 2000009169 | 1099021.5 | DOR - GIA April - July 2015 | SW1P 4DR | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | HR Consultancy | Group Human Resource | ATOS IT Services UK Ltd | 100013208 | -550 | # | WV10 6UH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | HR Consultancy | Group Human Resource | ATOS IT Services UK Ltd | 100013208 | 550 | # | WV10 6UH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000009184 | 14661.3 | # | WV10 6UH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | IT Ser Running Costs | Motoring Services | BASEMAP LIMITED | 2000009178 | 1608 | # | GU2 7YG | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000009135 | 1464.12 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Legal Consultancy | Policy, Legislation and Funding | Thirty Nine Essex Street | 2000009179 | 19200 | # | WC2R 3AT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Legal Consultancy | Policy, Legislation and Funding | Thirty Nine Essex Street | 2000009179 | 33792 | # | WC2R 3AT | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Non Stock Machine Co | Motoring Services | XMA LIMITED GOSC | 2000009180 | 2307.6 | A33K150 Konica Minolta Bizhub C224e /C28 | NG11 7EP | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Postage | Group Procurement and Property | TR CONTROL SOLUTIONS LTD | 2000009173 | 3084 | # | KT12 4RZ | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Printing | Air Accident Investigation Branch | Holtom Consultancy Ltd | 2000009143 | 525 | HOLTOM PROOF-READING BULLETIN 08/2015 | SO32 1GD | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000009136 | 1080 | # | BN12 4XH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000009136 | 24480 | # | BN12 4XH | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Research | Aviation | Civil Aviation Authority | 2000009140 | 60991 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000009146 | 137189.12 | # | EC1V 0AX | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Research | Analysis & Strategy | Brook Lyndhurst Ltd | 2000009186 | 4925 | # | W6 0LE | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000009139 | 30378 | # | BS48 3DY | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Support Services | Maritime | INTERNATIONAL MARITIME ORGANISATION | 2000009144 | 9043.76 | # | SE1 7SR | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000009163 | 3452.62 | # | DL3 6XR | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009149 | 94325.9 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009149 | 14972.89 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 12/08/2015 | Water | Group Procurement and Property | Thames Water Utilities Ltd | 2000009148 | 3493.05 | Water Charges @ 306 St James Rd - May - June | SN38 3TW | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000009431 | 642.02 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Integrated Delivery | Allen Lane | 2000009419 | 4036.38 | # | SW1Y 6RJ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Integrated Delivery | Allen Lane | 2000009419 | 4036.38 | # | SW1Y 6RJ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Analysis & Strategy | CAPITA BUSINESS SERVICES LTD | 2000009418 | 3329.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Energy, Technology and International | BROOK STREET (UK) LIMITED | 2000009431 | 846.72 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Group Services, Change and Capability | BROOK STREET (UK) LIMITED | 2000009431 | 699.72 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Group Services, Change and Capability | BROOK STREET (UK) LIMITED | 2000009431 | 517.44 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Group Services, Change and Capability | BROOK STREET (UK) LIMITED | 2000009431 | 856.03 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Group Services, Change and Capability | BROOK STREET (UK) LIMITED | 2000009431 | 870.24 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Group Services, Change and Capability | BROOK STREET (UK) LIMITED | 2000009431 | 711.48 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Group Services, Change and Capability | BROOK STREET (UK) LIMITED | 2000009431 | 858.48 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Integrated Delivery | BROOK STREET (UK) LIMITED | 2000009431 | 899.64 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009431 | 823.2 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Group Services, Change and Capability | BROOK STREET (UK) LIMITED | 2000009431 | 858.48 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Integrated Delivery | BROOK STREET (UK) LIMITED | 2000009431 | 910.93 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009418 | 3329.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009418 | 5080.7 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009418 | 6798.42 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009418 | 2160.54 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009418 | 2650.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009422 | 13264.13 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009422 | 6632.06 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Agents Fees | Strategic Roads & Smart Ticketing | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000009454 | 179100 | # | HP2 4NW | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000009443 | 13300 | Baird Electrical Ltd Jun 2015 #13300 | BT42 1EL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000009449 | 2800 | Blythe Elec Jun 15 #2800 | B46 2JA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000009452 | 700 | BMM Energy Solutions APR 2015 #700 | ML6 8NY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Doyle Electrical Services Ltd | 2000009451 | 700 | Doyle Elec JUN 15 #700 | IP5 3RY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000009440 | 2100 | EV Charging Solutions Apr 15 #2100 | NG14 7ES | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009222 | 400000 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009439 | 708470.24 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000009453 | 5600 | LA Bristol Ltd JUN 2015 #5600 | BS35 5RE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000009434 | 170341.65 | "PICG Mercedes July 2015 #170,341.65" | MK15 8BA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000009448 | 4900 | Phoenix JUN 2015 #4900 | LS28 5LY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000009441 | 65000 | "PICG Porsche July 2015 #65,000" | RG31 7SE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Silverstone Green Energy | 2000009444 | 900 | Silverstone Mar 2015 #900 | SA67 7ET | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Stratford Energy Solutions Limited | 2000009446 | 699.75 | STRATFORD EN JUN 2015 #699.75 | CV37 0HR | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Mikhno Group Ltd | 2000009445 | 700 | Mikhno JUN 2015 #700 | NE10 0EW | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000009435 | 40000 | "PICG Toyota July 2015 #40,000" | KT18 5XS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Courier Charges | Group Procurement and Property | DX NETWORK SERVICES LTD | 2000009416 | 1849.5 | # | NN3 6YG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | HR Consultancy | Group Human Resource | BENEFEX LIMITED | 2000009432 | 22670.9 | # | SO15 2JU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000009447 | 5022 | # | EC3V 3DG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000009455 | 1582.7 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Postage | Group Procurement and Property | ROYAL MAIL GROUP LTD | 2000009415 | 3859.2 | # | S49 1HQ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Prog&ProjMgmt Consul | Project Sponsorship | ERNST & YOUNG LLP | 2000009423 | 185700 | # | SE1 2AF | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Research | Local | Phil Jones Associates Ltd | 2000009450 | 18550 | # | B31 2UQ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Research | Motoring, Freight & London | WSP UK Limited | 2000009429 | 69690.06 | # | RG21 4HU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Research | Motoring, Freight & London | WSP UK Limited | 2000009429 | 20364.64 | # | RG21 4HU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Research | Strategic Roads & Smart Ticketing | ATKINS LTD (TRANSPORT PLANNING) | 2000009420 | 37140.66 | # | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Security | Group Human Resource | HM REVENUE & CUSTOMS | 2000009457 | 792 | # | BN12 4XH | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | A C Williams Coaches | 2000009409 | 2041.09 | A C Williams Coaches | NG32 3QY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | A LYLES & SON | 2000009397 | 3475.07 | A LYLES & SON | WF17 6LA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ALINE COACHES | 2000009242 | 760.91 | A LINE COACHES | NE10 0UW | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Amber Coaches Ltd | 2000009405 | 7192.72 | AMBER COACHES LTD | SS6 9RL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000009243 | 79308.58 | ANGLIAN BUS LTD | NR34 7TH | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ANTHONYS TRAVEL | 2000009244 | 3335.14 | ANTHONY'S TRAVEL | WA7 5BH | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ARRIVA CYMRU LTD | 2000009245 | 47140.61 | Arriva Buses Wales (Cross Border) | L9 5AE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Arriva Durham County | 2000009246 | 757816.88 | ARRIVA DURHAM COUNTY | SR3 3XP | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Arriva Durham County | 2000009246 | 451296.21 | ARRIVA NORTHUMBRIA LTD | SR3 3XP | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000009395 | 579156.68 | ARRIVA KENT & SUSSEX | ME15 6TX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000009247 | 1355209.02 | ARRIVA MERSEYSIDE LIMITED | L9 5AE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000009249 | 391654 | ARRIVA NORTH WEST LTD | L9 5AE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Arriva Thameside | 2000009343 | 529707.09 | ARRIVA THAMESIDE | ME15 6TX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Arriva The Shires | 2000009250 | 1096329.19 | ARRIVA THE SHIRES | LU4 8DS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000009251 | 735848.46 | ARRIVA YORKSHIRE LTD | WF1 5JX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | B L TRAVEL | 2000009253 | 12505.52 | B L TRAVEL | WF9 5JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | BANGA BUSES | 2000009384 | 22114.94 | BANGA BUSES | WV2 1DT | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | BARTON BUSES | 2000009254 | 190202.39 | BARTON BUSES LTD | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | BARTON BUSES | 2000009254 | 29348 | BARTON BUSES LTD - BBA | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | BATH BUS COMPANY LTD | 2000009255 | 17701.08 | BATH BUS COMPANY LTD | BA1 1LF | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Beestons (Hadleigh) Limited | 2000009256 | 34714.32 | BEESTONS (HADLEIGH) LTD | IP7 6BG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | BENNETTS TRAVEL (CRANBERRY)LTD | 2000009257 | 2237.62 | BENNETTS TRAVEL (CRANBERRY) LTD | ST21 6SQ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Berry's Coaches (Taunton) Ltd | 2000009258 | 4774.84 | Berry's Coaches (Taunton) Ltd | TA2 6BX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | BEXHILL COMMUNITY BUS LTD | 2000009259 | 582.49 | BEXHILL COMMUNITY BUS LTD | TN40 1QF | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Borderbus Ltd | 2000009407 | 15794.89 | BORDERBUS LTD | NR34 7TQ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | BRECKS INTERNATIONAL | 2000009260 | 928.89 | BRECKS INTERNATIONAL | S65 3BS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000009261 | 749533.87 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CAROSA LTD | 2000009264 | 2460.69 | CAROSA LTD t/a FARLEIGH COACHES | ME3 9LB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CEN GROUP T/A CENTRAL BUSES | 2000009265 | 24825.1 | CEN Group T/A Central Buses | B42 2TX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000009398 | 26073.99 | Centaur Overland Travel Ltd | DA1 4AL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000009329 | 29995 | Centrebus East Ltd | LE4 9HR | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000009329 | 120874.73 | CENTREBUS LTD | LE4 9HR | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000009267 | 505543.62 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CITY OF CHICHESTER COACHES LTD | 2000009399 | 50626.4 | City of Chichester Coaches Ltd | RH12 4TB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000009268 | 22974.63 | Coach Services Ltd | IP24 1HZ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000009269 | 2726.7 | Coastal and Country Coaches Ltd | YO22 4PU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | 2000009411 | 13276.11 | Coastal Red Ltd t/a Lynx | PE34 3HN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000009271 | 37052.29 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | COPELAND'S TOURS | 2000009272 | 1380.47 | Copeland's Tours (Stoke On Trent) Ltd | ST3 6HE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | COTSWOLD GREEN LTD | 2000009386 | 2161.86 | Cotswold Green | GL6 0BS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000009273 | 8191.39 | COURTNEY COACHES (BIODIESEL) | RG12 1QS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000009273 | 24574.34 | COURTNEY COACHES LTD | RG12 1QS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CRUISERS LTD | 2000009274 | 1896 | Cruisers Ltd | RH1 4DP | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CUCKMERE COMMUNITY BUS | 2000009275 | 2512.11 | CUCKMERE COMMUNITY BUS | BN26 5RB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000009276 | 19129.89 | CUMFYBUS LTD | PR9 7PL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Not set | 2000009252 | 842.34 | t/a ATKINSON COACHES | HG4 3SH | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000009277 | 1016.28 | D & H Harrod (Coaches) Ltd | PE38 9LU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | D JONES & SON | 2000009278 | 1009.43 | D Jones & Sons | LL14 1TP | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000009280 | 331892.11 | DIAMOND BUS LTD | B7 5JJ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000009281 | 189786.5 | Stagecoach Yorkshire | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | EAST SURREY RURAL TRANSPORT P'SHIP | 2000009282 | 2806.84 | East Surrey Rural Transport Partnership | RM8 0BT | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000009283 | 371709.42 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000009284 | 3403.62 | F Hunt Coach Hire Ltd | LN13 9JB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FARELINE BUSES & COACH SERVICES | 2000009285 | 684.67 | Fareline Bus & Coach Services | IP21 5RF | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FARESAVER BUSES | 2000009303 | 55805.06 | FARESAVER BUSES | SN14 6NQ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000009286 | 648.36 | Fellrunner Village Bus Ltd | CA10 1JQ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Badgerline | 2000009287 | 584901.12 | First Bristol Buses Ltd t/a Badgerline | SA5 7BN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Badgerline | 2000009287 | 646849.7 | FIRST BRISTOL BUSES LTD T/A CITY LINE | SA5 7BN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000009288 | 211387.21 | FIRST BEELINE BUSES LTD | SA5 7BN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FIRST COACHES | 2000009300 | 33308.21 | First Coaches | LE4 0DA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000009289 | 358820.95 | FIRST DEVON & CORNWALL LTD | SA5 7BN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000009290 | 659227.19 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000009291 | 558811.98 | FIRST ESSEX BUSES LTD | LE4 0DA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000009292 | 170935.46 | FIRST HAMPSHIRE & DORSET LTD | SA5 7BN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000009294 | 185548.77 | FIRST SOUTHAMPTON | SA5 7BN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Leeds | 2000009295 | 1961979.96 | FIRST LEEDS | LS10 1PL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000009296 | 1404069.76 | First Manchester Ltd (Oldham) | LS10 1PL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Provincial | 2000009293 | 269754.83 | FIRST PROVINCIAL | SA5 7BN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | First Somerset & Avon Ltd | 2000009298 | 143325.3 | FIRST SOMERSET & AVON | SA5 7BN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000009299 | 875098.87 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FIRST WYVERN | 2000009297 | 150677.32 | FIRST MIDLAND RED BUSES LTD | LE4 0DA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000009301 | 173921.63 | FIRST YORK (Rider York) Limited | YO10 3WW | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FLIGHTS COACH TRAVEL | 2000009302 | 69592.39 | FLIGHT HALLMARK T/A WESSEX CONNECT | B7 5JJ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000009391 | 2367.95 | Smiths of Marple | SK23 0PJ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | G ABBOTT & SONS | 2000009304 | 5210.96 | G ABBOTT & SONS | DL7 9RZ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | GALLOWAY EUROPEAN COACHLINES LTD | 2000009305 | 9596.63 | Galloway European Coachlines Ltd | IP14 5RR | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000009306 | 857916.95 | Go North East | NE8 2UA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000009306 | 714156.46 | GO NORTHERN | NE8 2UA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Go South Coast Ltd | 2000009363 | 814616.42 | GO South Coast Ltd | PO30 1RD | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | GRAND PRIX SERVICES | 2000009307 | 3662.53 | GRAND PRIX SERVICES | CA17 4AY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Grayline Coaches | 2000009308 | 4347.98 | GRAYLINE COACHES | OX25 1TL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000009310 | 82169.81 | Halton Borough Transport Ltd | WA8 7AF | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000009311 | 133303.78 | Harrogate & District Travel Ltd | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Hedingham Ominibuses Ltd | 2000009313 | 38751.32 | Hedingham Omnibuses Ltd | CO9 3LB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | HEYFORDIAN TRAVEL LTD | 2000009315 | 1506.47 | HEYFORDIAN TRAVEL LTD | OX26 4PP | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000009317 | 1758.18 | Hodson Coaches Ltd | LN1 2LR | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES | 2000009318 | 16181.47 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Ians Midi Coaches | 2000009319 | 652.61 | IANS MIDI COACHES | CA5 7LA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | INVICTABUS LTD | 2000009393 | 1338.61 | Invictabus Limited | ME20 7SP | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Ipswich Buses Ltd | 2000009320 | 102165.04 | Ipswich Buses Limited | IP1 2DL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000009321 | 1224.95 | IRVING OF DALSTON | CA5 7LB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | J R DENT COACHES | 2000009322 | 588.12 | J R DENT (COACHES) | LN7 6ET | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | JACKIES COACHES | 2000009323 | 757.88 | JACKIES COACHES | GL2 7NG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | JOHN RIGBY TRAVEL & TRANSPORT | 2000009324 | 694.12 | JOHN RIGBY TRAVEL | WF17 6JL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000009325 | 144237.07 | Keighley and District Travel Ltd | BD21 2JX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000009326 | 606.91 | Kettlewell (Retford) Ltd | DN22 6LA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Kinchbus Ltd | 2000009327 | 102536.73 | KINCHBUS LTD | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | LANCASHIRE UNITED LTD (TRANSDEV) | 2000009328 | 180486.8 | Transdev Lancashire United | BD21 2JX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | M & M COACHES LIMITED | 2000009330 | 12851.47 | M & M COACHES LIMITED | BB5 0RW | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000009331 | 5559.52 | MARCHANT'S COACHES LTD | GL50 3LB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000009332 | 27287.13 | Marshalls of Sutton on Trent Ltd | NG23 6PF | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | MAS Special Engineering Ltd | 2000009333 | 39712.12 | MAS SPECIAL ENGINEERING LTD | S25 4JJ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | METROBUS LTD | 2000009335 | 300471.81 | Metrobus Ltd | RH10 9UA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Midland Bluebird Ltd | 2000009408 | 4321.14 | Midland Bluebird Ltd | FK5 3NJ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000009337 | 92224.87 | MIDLAND CLASSIC LTD | DE11 9RE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Midland Red (North) Ltd | 2000009338 | 657547.26 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | MINIBUS EXECUTIVE TRAVEL | 2000009396 | 2779.12 | Minibus Executive Travel Limited | WD24 7GP | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | MOVING PEOPLE LTD | 2000009383 | 2825.96 | MOVING PEOPLE | BB2 7JA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000009342 | 47353.5 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000009342 | 122495.64 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000009344 | 461852.84 | Nottingham City Transport Ltd | N61 1GG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Nottingham Minibuses & Coaches Ltd | 2000009387 | 6499.55 | Nottingham Minibuses & Coaches Ltd | NG4 1AG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000009345 | 34700.84 | Notts & Derby Traction Co Ltd | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000009341 | 6122.69 | NSL SERVICES LTD | W5 1YY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000009346 | 11307.97 | NU-VENTURE COACHES LTD | ME20 7JN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | OXFORD BUS CO | 2000009347 | 288090.52 | City of Oxford Motor Sevices Ltd | OX4 6GA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | PERRYMANS BUSES | 2000009348 | 10255.04 | PERRYMANS BUSES LTD | TD15 1UN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000009349 | 310191.32 | Plymouth Citybus Ltd | PL3 4AA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000009371 | 4005.37 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000009350 | 21878.71 | POWELLS BUS CO LTD | S66 8HN | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000009351 | 8037.36 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Reading Transport Ltd | 2000009353 | 248821.77 | READING TRANSPORT LIMITED | RG1 7HH | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Reays Ltd | 2000009403 | 39966.8 | Reays Limited | CA7 9NE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | RED EAGLE *DONT USE* | 2000009389 | 843.21 | Red Eagle | HP22 5EZ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | REDROUTE BUSES | 2000009354 | 1975.58 | Redroute Buses Ltd | DA11 9AX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ROBERT BENSON COACH HIRE | 2000009356 | 1537.71 | ROBERT BENSON COACH HIRE | CA14 1ES | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | ROSS TRAVEL | 2000009357 | 13241.56 | ROSS TRAVEL | WF7 5BL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | SANDWELL TRAVEL LTD | 2000009385 | 13891.73 | Sandwell Travel Ltd | DY4 7LQ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | SHORELINE SUNCRUISERS | 2000009359 | 14618.59 | SHORELINE SUNCRUISERS | YO12 5BP | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000009360 | 3756.4 | SHOREY'S TRAVEL | MK45 2AE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | SIMONDS | 2000009361 | 11535.98 | Simonds of Botesdale Ltd | IP22 4GX | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Somerbus Ltd | 2000009362 | 3807.97 | SOMERBUS LTD | BA3 4GD | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Stagecarriage Ltd | 2000009390 | 44598.9 | Stagecarriage Ltd | TS11 6DG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000009279 | 680848.84 | Stagecoach Devon Ltd | EX1 2LB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Stagecoach East | 2000009376 | 437082.42 | STAGECOACH EAST | NN4 8ES | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000009364 | 863574.48 | STAGECOACH IN EAST KENT | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000009365 | 989344.11 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000009366 | 548290.49 | STAGECOACH IN CUMBRIA | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Stagecoach Manchester | 2000009367 | 1275302.66 | STAGECOACH MANCHESTER | M12 6JS | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000009368 | 1341827.09 | STAGECOACH MERSEYSIDE | L11 0BB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000009339 | 357681.98 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000009369 | 8054.16 | Red & White Services Ltd T/A Stagecoach In S Wales | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009402 | 1194.96 | Western Buses Ltd - Stagecoach West Scotland | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | STAGECOACH SOUTH | 2000009370 | 821806.81 | STAGECOACH SOUTH | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | STAGECOACH WIGAN | 2000009400 | 136081.64 | Stagecoach Wigan | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | STEVENSONS OF UTTOXETER LTD | 2000009248 | 481943.65 | ARRIVA MIDLANDS LTD | LE4 8PH | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | STEVENSONS OF UTTOXETER LTD | 2000009248 | 56687.68 | STEVENSONS OF UTTOXETER LTD | LE4 8PH | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | SUSSEX COACHES | 2000009394 | 4780.72 | Sussex Coaches | RH13 8PB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000009373 | 2784.62 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | TM TRAVEL | 2000009374 | 41443.49 | T M Travel Ltd | S20 3GZ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | TRENT BUSES | 2000009375 | 435844.74 | Trent Buses | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | TRENT BUSES | 2000009375 | 23361.13 | Trent Buses - BBA | DE75 7BG | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | UTOPIA COACHES LTD | 2000009377 | 2750.74 | UTOPIA COACHES LTD | LS25 6EZ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000009378 | 4020153.81 | West Midlands Travel Ltd | B9 4BZ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Wheelers Travel Ltd | 2000009404 | 6589.05 | Wheelers Travel Ltd | SO16 7JU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | WHITE BUS SERVICES | 2000009379 | 3292.07 | White Bus Services | SL4 4TF | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | YORKSHIRE COASTLINER LTD | 2000009380 | 87061.68 | Yorkshire Coastliner Ltd | HG2 7NY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | YORKSHIRE TRACTION CO LTD | 2000009381 | 416786.82 | STAGECOACH YORKSHIRE | SK3 0DU | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000009388 | 106918.02 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Subsidies Private Se | Local | Z & S Transport Ltd | 2000009382 | 9044.03 | Z & S Transport Ltd | HP19 8DY | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Support Services | Air Accident Investigation Branch | Contego Safety Solutions Ltd | 2000009437 | 848.04 | # | BN6 9LA | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Support Services | Group Procurement and Property | DWP SHARED SERVICES | 2000009456 | 24041.87 | # | CF14 3UW | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Support Services | Group Human Resource | DRIVER & VEHICLE LICENSING AGENCY | 2000009459 | 22522.77 | # | SA6 7JL | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Telephone charges | Motoring Services | Vodafone Ltd | 2000009413 | -2782.8 | VDFE- C&W - Credit - 01.05 to 01.07.2015 | M22 5RR | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Telephone charges | Motoring Services | Vodafone Ltd | 2000009413 | 16028.66 | VDFE- C&W - Call Charges - 01.08.2015 - 31.08.2015 | M22 5RR | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000009414 | 9620 | # | B1 3RB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000009414 | 953 | # | B1 3RB | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Transport Consult | Strategy and Engagement | KPMG | 2000009424 | 63301.2 | # | WD17 1DE | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009426 | 15995.42 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009426 | 13806.17 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 13/08/2015 | Treasury Solicitors | Policy, Legislation and Funding | Government Legal Department | 2000009455 | 9176.64 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | General Counsel's Office | CAPITA BUSINESS SERVICES LTD | 2000009511 | 2558.47 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 11201.17 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 3341.04 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 3260.04 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000009511 | 7636.48 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000009511 | 3565.03 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 4378.8 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009511 | 3292.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009511 | 5035.44 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009511 | 2355.36 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009517 | 556.26 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009517 | 676.2 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Transport Security Co-ordination and Response | Capita Business Services Ltd | 2000009520 | 5699.52 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 1884.29 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 4121.34 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 4139.76 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 2650.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000009511 | 1371.66 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009511 | 4778.76 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 1734.08 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009511 | 12674.06 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 2877.31 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009511 | 4459.26 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 4450.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009511 | 6123 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009513 | 2999.7 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000009519 | 720 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000009537 | 745000 | "PICG Audi July 2015 #745,000" | MK14 5AN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Caplor Energy | 2000009536 | 1999.34 | DRS Jul14 Caplor Energy 1999.34 | HR1 4PT | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000009533 | 102000 | DRS May14 Everwarm 102000.00 | EH48 2EP | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009532 | 8821.5 | POD POINT #8821.50 Apr 2015 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009532 | 9751 | POD POINT #9751 Mar 2015 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009532 | 6121.5 | POD POINT #6121.50 Feb 2015 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009532 | 5299 | POD POINT #5299 Jan 2015 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009532 | 2700 | POD POINT #2700 Dec 2014 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009532 | 2652 | POD POINT #2652 Nov 2014 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000009528 | 869924.07 | "PICG Renault July 2015 #869,924.07" | WD3 9YS | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Security & Fire Systems | 2000009539 | 900 | Security & Fire Sys Mar 15 #900 | KY1 3PF | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Cars Maintenance | Motoring Services | Ford Retail Ltd | 2000009530 | 2718.92 | # | BS3 2TN | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Electricity | Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000009512 | 927.92 | 04.07 to 04.08.2015- Electricity | GU95 1AW | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Electricity | Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000009512 | 933.55 | 04.06 to 03.07.2015- Electricity | GU95 1AW | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | EU Cap Grt NDPBs | Energy, Technology and International | DEPT FOR REGIONAL DEVELOPMENT | 2000009518 | 339376.33 | Add Payment 2012-UK-13018-P A8 Belfast to Larne | BT2 8GB | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000009534 | 2028 | # | TN39 4SR | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000009534 | 514.8 | # | TN39 4SR | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Legal Consultancy | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009535 | 54622.2 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Legal Consultancy | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009535 | 46133.64 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Research Grant-PS | Analysis & Strategy | University of Birmingham | 2000009538 | 23774.31 | Final Payments for T-TRIG Grants | B15 2TT | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Security | Group Human Resource | HM REVENUE & CUSTOMS | 2000009508 | 875 | # | BN12 4XH | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Support Services | Major Projects & Growth | DWP SHARED SERVICES | 2000009506 | 2623.64 | # | CF14 3UW | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000009521 | 4445.6 | # | L2 3YL | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000009515 | 151492.5 | # | G2 7HX | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000009515 | 151492.5 | # | G2 7HX | Not set |
| Department for Transport | Department for Transport | 14/08/2015 | Transport Consult | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000009514 | 120351.04 | # | SE1 2AF | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Grant Payments | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000009525 | 3659029.14 | 1605 Wk3 Northern IFA 2015-16 Franchise Subsidy + | M1 3BG | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Grant Payments | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000009522 | 727223.44 | 1605 Wk3 Northern IFA 2015-16 Franchise Subsidy + | L3 2AN | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Grant Payments | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000009523 | 216297.29 | 1605 Wk3 Northern IFA 2015-16 Franchise Subsidy + | NE1 4AX | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Grant Payments | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000009524 | 1387907.6 | 1605 Wk3 Northern IFA 2015-16 Franchise Subsidy + | S2 5YT | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000009526 | 69279.79 | 1605 Wk3 Admin Grant 15-16_P1605 - West Yorkshire | LS1 2DE | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000009526 | 3334583.2 | 1605 Wk3 Northern IFA 2015-16 Franchise Subsidy + | LS1 2DE | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000009525 | 115638.39 | 1605 Wk3 Admin Grant 15-16_P1605 - Transport for G | M1 3BG | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000009523 | 19720.48 | 1605 Wk3 Admin Grant 15-16_P1605 - Nexus | NE1 4AX | Not set |
| Department for Transport | Department for Transport | 16/08/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000009524 | 95091.93 | 1605 Wk3 Admin Grant 15-16_P1605 - South Yorkshire | S2 5YT | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009601 | 636.25 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Strategic Roads & Smart Ticketing | BROOK STREET (UK) LIMITED | 2000009601 | 917.46 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009594 | 2651.71 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009594 | 3358.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009594 | 3358.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Motoring Services | BROOK STREET (UK) LIMITED | 2000009601 | 611.23 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000009596 | 3919.44 | # | EC4M 7EG | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009594 | 2659.2 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009606 | 861 | # | BR1 1HP | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009606 | 861 | # | BR1 1HP | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009601 | 879.55 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Integrated Delivery | BROOK STREET (UK) LIMITED | 2000009601 | 916.81 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009601 | 823.2 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009594 | 4930.86 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000009594 | 3532.74 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009594 | 5748.67 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009594 | 3567.41 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009594 | 10436.47 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009594 | 3823.01 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009595 | 9792.29 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000009603 | 720 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Loc Auth | Energy, Technology and International | KENT COUNTY COUNCIL | 2000009590 | 29709 | 201415 Kent CC #29709 Public Sector Chargepoints | ME14 1XQ | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Loc Auth | Energy, Technology and International | North Hertfordshire District | 2000009602 | 27000 | 201415 NHDC #27000 Public Sector Chargepoints | SG6 3HN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000009626 | 2700 | Airco Apr 15 #2700 | HU3 4DL | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000009623 | 20300 | EV Charging Solutions Apr 15 #20300 | NG14 7ES | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000009625 | 871.95 | Horizon Sys Apr 15 #871.05 | RM15 6RU | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009621 | 1752 | POD POINT #1752 Mar 2015 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009621 | 3576 | POD POINT #3576 Apr 2015 | E1 1EE | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000009620 | 900 | ROLEC Oct 2014 #900 | PE20 1Q | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000009620 | 2700 | ROLEC Nov 2014 #2700 | PE20 1Q | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000009620 | 900 | ROLEC Dec 2014 #900 | PE20 1Q | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000009620 | 7200 | ROLEC Jan 2015 #7200 | PE20 1Q | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000009620 | 5400 | ROLEC Feb 2015 #5400 | PE20 1Q | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000009620 | 7200 | ROLEC Mar 2015 #7200 | PE20 1Q | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000009620 | 2700 | ROLEC Apr 2015 #2700 | PE20 1Q | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000009622 | 900 | SOL ELECTRICAL Mar 2015 #900 | EX15 3EE | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000009622 | 2700 | SOL ELECTRICAL Apr 2015 #2700 | EX15 3EE | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOUTHERN RAILWAY LTD | 2000009618 | 330000 | "SOUTHERN RAILWAY 1415 #330,000 Train stations" | CR9 5GA | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Car Tax & Insurance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000009616 | 1989.07 | # | B24 9HY | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000009616 | 0.02 | # | B24 9HY | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Cars Maintenance | Motoring Services | Stapletons Tyre Services | 2000009617 | 642.45 | # | SG6 2HU | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Computer equipment | Motoring Services | KELWAY LTD | 2000009610 | 4487.04 | Port Replicators | SA1 8PL | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Computer equipment | Motoring Services | KELWAY LTD | 2000009610 | 14.78 | Shipping Charge | SA1 8PL | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000009627 | 21207817.44 | # | NW1 1AY | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Grt Aid to NDPBs | Network Rail Sponsorship | Network Rail Istre (Capital Grants) | 2000009605 | 295019785.5 | Period Network Rail Grant - 6th Payment | NW1 2DN | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000009591 | 625000 | PC August 2015 Claim | M1 1LQ | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | IT Equip Cap Cost | Air Accident Investigation Branch | QinetiQ Processing Centre | 2000009599 | 29616 | # | GU14 0LX | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | IT Ser Running Costs | Motoring, Freight & London | TRAFFICMASTER PLC | 2000009600 | 53487 | # | MK43 0TR | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000009612 | 941.76 | # | NR3 1PD | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Recruitment | Group Services, Change and Capability | PENNA PLC | 2000009598 | 31102.1 | # | EC4M 7RD | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Recruitment | Group Services, Change and Capability | PENNA PLC | 2000009598 | 28464.15 | # | EC4M 7RD | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Recruitment | Group Services, Change and Capability | PENNA PLC | 2000009598 | 2660 | # | EC4M 7RD | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Telecom Equipment | Motoring Services | Azzuri Communications Ltd | 2000009611 | 27126 | Azzurri - Add 100 Users -Support 14.07.15-13.07.16 | BB11 5FH | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Telecom Equipment | Motoring Services | Azzuri Communications Ltd | 2000009611 | 7632 | Azzurri - 75 user licences -05.08.15 to 04.08.2016 | BB11 5FH | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Telephone Line Rent | Motoring Services | Vodafone Ltd | 2000009592 | 4261.93 | VDFE C&W - Rental - 01.07 to 30.09.2015 | M22 5RR | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Training | Group Human Resource | Capita Business Services Ltd | 2000009593 | 1808 | # | B1 3RB | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Training | Group Services, Change and Capability | THE RAILWAY CONSULTANCY LTD | 2000009604 | 2600 | # | SE19 2LT | Not set |
| Department for Transport | Department for Transport | 17/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009597 | 5970.32 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 100013405 | 2680.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 100013405 | -2680.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009686 | 1608.08 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | Group Human Resource | BROOK STREET (UK) LIMITED | 2000009702 | 518.51 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000009693 | 2876.08 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009686 | 7422.44 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009686 | 7081.8 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000009693 | 3272.77 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009693 | 4451.04 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Cap Grt Loc Auth | Local | BLACKPOOL BC | 100013408 | -1057000 | # | FY1 1LZ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Cap Grt Loc Auth | Local | BLACKPOOL BC | 100013408 | 1057000 | Local Highways Maintenance Challenge Fund Aug 2015 | FY1 1LZ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Cap Grt Loc Auth | Local | WIRRAL METROPOLITAN BOR. COUNCIL | 100013409 | -90000 | # | CH41 3QL | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Cap Grt Loc Auth | Local | WIRRAL METROPOLITAN BOR. COUNCIL | 100013409 | 90000 | Local Highways Maintenance Challenge Fund Aug 2015 | CH41 3QL | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000009718 | 32759.84 | # | LS16 6RF | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | CurrGrtPriSec-P&NPIS | Local | Chartered Institution of Highways | 2000009705 | 697.2 | HMEP Advocate Refresher Event - 30 June 2015 | N1 7JE | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Financial Consultanc | Integrated Delivery | Five Arrows Leasing Group LTD | 2000009710 | 600 | # | HA5 5LX | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Grant in aid to NDPB | Strategic Rds & Smart Ticketing | Highways England | 2000009685 | 90000000 | HighwaysEngland grant in aid - August 15 payment | B1 1RN | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000009709 | 1324.44 | # | SK11 8AA | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000009709 | 2962.44 | # | SK11 8AA | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009700 | 3960 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Management Consultan | Aviation | PARSONS BRINCKERHOFF LTD | 2000009697 | 20464 | # | NE4 7YQ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000009706 | 16577.7 | # | EC4M 7RD | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Other Professional F | Motoring Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000009683 | 7715.46 | # | EC4A 1AB | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Periodicals & Subs | Marine Accident Investigation Branch | IHS (GLOBAL) LTD | 2000009694 | 795 | # | RG12 8FB | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000009697 | 47067.56 | # | NE4 7YQ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000009697 | 11836.9 | # | NE4 7YQ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000009697 | 161392.91 | # | NE4 7YQ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000009697 | 7654.5 | # | NE4 7YQ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000009688 | 1074 | # | NW1 5QE | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Recruitment | Group Services, Change and Capability | PENNA PLC | 2000009698 | 6816.5 | # | EC4M 7RD | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Support Services | Energy, Technology and International | DEPARTMENT FOR BUSINESS | 2000009682 | 644 | # | NP19 7AA | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Telephone charges | Motoring Services | BT Payment SVCS Ltd (T/phone Bills) | 2000009701 | 2518.29 | BT - Call Charges - August 2015 | DH98 1BT | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Telephone charges | Motoring Services | BT Payment SVCS Ltd (T/phone Bills) | 2000009701 | 978.2 | BT - Call Charges - August 2015 | DH98 1BT | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Training | Motoring Services | Intranet Now Ltd | 2000009720 | 600 | # | WS13 6AZ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Training | Group Services, Change and Capability | THE RAILWAY CONSULTANCY LTD | 2000009703 | 1300 | # | SE19 2LT | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Transport Consult | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000009690 | 4144.8 | # | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009697 | 22782.44 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009697 | 18452.79 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009697 | 9426.8 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009697 | 20653.23 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009699 | 166251.6 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000009691 | 560.06 | xxxxxx | G52 4JQ | Not set |
| Department for Transport | Department for Transport | 18/08/2015 | Treasury Solicitors | Maritime | Government Legal Department | 2000009681 | 13900.8 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009753 | 926.45 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009743 | 2680.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009759 | 861 | # | BR1 1HP | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000009755 | 723.9 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000009755 | -723.9 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000009755 | 720 | # | SL1 3SA | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Agency Staff Costs | Rail Infrastructure Safety & Security | NETWORKERS INTERNATIONAL (UK) PLC | 2000009759 | 4052.93 | # | BR1 1HP | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Audit Fees (cash) | Motoring Services | System Concepts Ltd | 2000009744 | 2250 | # | WC2R 0EZ | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000009758 | 3593516.95 | 1605 Wk3 Franchise Subsidy 2015-16_P1605 - LONDON | B2 4JB | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000009758 | 66480.87 | 1605 Wk3 RPI+0 adjustment 15-16_P1605 - LONDON MID | B2 4JB | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000009756 | 2058715.91 | 1605 Wk3 TPE DA_Franchise Subsidy 2015-16_P1605 - | M1 6LT | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000009757 | 8981733.19 | 1605 Wk3 Northern IFA 2015-16 Subsidy_P1605 - NORT | YO1 6HT | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | ATOC Limited | 2000009761 | 422076 | ATOC SSF 14/15 | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009770 | 594501.4 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009770 | 750000 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009770 | 1377300 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009770 | 700000 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | EVERSHEDS LLP | 2000009772 | 4000000 | xxxxxx | LS11 5DR | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Deed Of Amendment - | DG_Rail - Passenger Services | SOUTHERN RAILWAY LTD | 2000009763 | 89285.71 | 1605 Wk3 HLOS Phase 2 QPAC: Outstanding Payment - | CR9 5GA | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Grt Aid to NDPBs | Network Rail Sponsorship | NETWORK RAIL INFRASTRUCTURE LTD | 2000009762 | 115945 | 1174986 Gospel Oak to Barking Electrification | M60 7WY | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000009750 | 3700 | # | EC4A 2HG | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009752 | 3560 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Maintenance Other | Motoring Services | ARVAL | 2000009745 | 717.56 | # | SN5 6PE | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Maintenance Other | Motoring Services | ARVAL | 2000009745 | 1535.85 | # | SN5 6PE | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000009754 | 16553.07 | Vodafone - CRG 978 Mobiles - August 2015 | RG14 5FF | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Profit/Rev Share-RTO | DG_Rail - Passenger Services | SOUTHERN RAILWAY LTD | 2000009763 | 3691000 | 1605 Wk3 Revenue Support: Period 1604 - SOUTHERN ( | CR9 5GA | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Research | Aviation | ATKINS LTD (TRANSPORT PLANNING) | 2000009746 | 44083 | # | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Small Software | Motoring Services | CAP Automotive Ltd | 2000009769 | 4815 | # | LS1 5EZ | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000009758 | -84074.61 | 1605 Wk3 Franchise Subsidy Indexation 2015-16_P160 | B2 4JB | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000009756 | -3698.98 | 1605 Wk3 TPE DA_Franchise Subsidy Indexation 2015- | M1 6LT | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000009757 | 208917.7 | 1605 Wk3 Northern IFA 2015-16 Subsidy Indexation_P | YO1 6HT | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Subscriptions to Pro | Rail Strategy & Funding | ATOC Limited | 2000009761 | 19647.5 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000009748 | 41052.18 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000009748 | 31351.43 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000009748 | 16805.38 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Telephone charges | Motoring Services | Vodafone Ltd | 2000009742 | 2310.36 | VDFE- C&W - Call Charges - July 2015 | M22 5RR | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Training | Air Accident Investigation Branch | WHITE WALTHAM AIRFIELD LTD | 2000009760 | 663.34 | # | SL6 3NJ | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Training | General Counsel's Office | QA Ltd | 2000009768 | 500 | # | LS12 6BD | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009751 | 81642.25 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 19/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009751 | 18242.86 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | General Counsel's Office | CAPITA BUSINESS SERVICES LTD | 2000009802 | 5685.48 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | Integrated Delivery | Allen Lane | 2000009803 | 4843.66 | # | SW1Y 6RJ | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000009807 | 2978.16 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000009807 | -2382.53 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009802 | 2085.73 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009802 | 3476.22 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | CAPITA BUSINESS SERVICES LTD | 2000009802 | 4918.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | CAPITA BUSINESS SERVICES LTD | 2000009802 | 4450.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | Project Sponsorship | Experis Ltd | 2000009811 | 2054.34 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | Project Sponsorship | Experis Ltd | 2000009811 | 4108.68 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Agency Staff Costs | Project Sponsorship | Experis Ltd | 2000009811 | 4108.68 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000009798 | 71153846 | GLA Transport Grant - August 15/16 | SE1 2UT | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Cap Grt Loc Auth | Energy, Technology and International | WEST YORKSHIRE ITA | 2000009825 | 25034.39 | 14/15 West Yorks #25034.39 Rapid Chargepoints | LS1 2DE | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009829 | 324601.55 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Car Hire and Leasing | Motoring Services | Saltco Ltd T/A Kelly Executive | 2000009828 | 2564.5 | # | SE15 4RF | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Car Tax & Insurance | Motoring Services | Clifford Thames (Holdings) Limited | 2000009827 | 980 | # | CM2 5TH | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000009798 | 47225555.6 | GLA Transport Grant - August 15/16 | SE1 2UT | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | CurrGrtPriSec-P&NPIS | Major Projects & Growth | NETWORK RAIL INFRASTRUCTURE LTD | 2000009824 | 5311983 | INV1177268PROTOCOL | M60 7WY | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Financial Consultanc | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009812 | 10284.26 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000009799 | 16436.93 | # | EC4A 1AB | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Financial Consultanc | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009822 | 24568.2 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Insurance | Group Human Resource | MARSH LTD | 2000009814 | 2120 | # | SG6 3TT | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Investigation Servic | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000009805 | 20636.4 | # | WR5 1TX | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Legal Consultancy | Rail Strategy & Funding | DLA PIPER UK LLP | 2000009809 | 12774.52 | # | M2 3DL | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009817 | 492448.15 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Research | Transport Security Co-ordination and Response | DEFENCE SCIENCE & TECHNOLOGY | 2000009810 | 20000 | # | PO14 9HL | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Secondments | Project Sponsorship | The Nichols Group | 2000009816 | 8074.02 | # | W1C 1AY | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Small Software | Motoring Services | Software Box Ltd | 2000009801 | 16243.2 | # | YO61 1ET | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000009808 | 73615.88 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Support Services | Aviation | Civil Aviation Authority | 2000009808 | 14529.43 | # | RH6 0YR | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000009823 | 950000 | # | DL3 6EH | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000009823 | 530000 | # | DL3 6EH | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000009823 | 950000 | # | DL3 6EH | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Telephone charges | Motoring Services | BT Payment SVCS Ltd (T/phone Bills) | 2000009820 | 4874.88 | BT - Call Charges - August 2015 | DH98 1BT | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Training | Motoring, Freight & London | Elite Psychology Ltd | 2000009830 | 12512.23 | # | YO8 5RR | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009805 | 32024.92 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009805 | -1034.23 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 20/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009819 | 540.12 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009875 | 932.35 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009875 | 636.25 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009866 | 2745.06 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009866 | 3314.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Agency Staff Costs | Motoring Services | BROOK STREET (UK) LIMITED | 2000009875 | 606.9 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009867 | 2739.12 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000009867 | 3850.32 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000009881 | 1057000 | Local Highways Maint Challenge Fund Aug 2015 (2) | FY3 7HW | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Cap Grt Loc Auth | Local | Wirral Council | 2000009879 | 90000 | Local Highways Maint Challenge Fund Aug 2015 (2) | CH41 6BU | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000009862 | 42310 | Cycling Ambition National Pks 2014-15 Q4 | SO23 8UB | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000009864 | 120225 | LSTF 2014-15 Wokingham (T2) Q4 Capital | RG40 1JW | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000009864 | 120225 | LSTF 2014-15 Wokingham (T2) Q4 Capital | RG40 1JW | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009886 | 505000 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000009888 | 1215000 | "PICG Volkswagen July 2015 #1,215,000" | MK14 5AN | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000009863 | 231117 | Highways Maintenance Efficiency Programme Q4 | KT1 2DN | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | CurrGrt Las in AEF/A | Local | WOKINGHAM DC | 2000009864 | 131330 | LSTF 2014-15 Wokingham (T2) Q4 Revenue | RG40 1JW | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Grt Aid to NDPBs | DG's Office | High Speed Two (HS2) Ltd | 2000009877 | 10000000 | HS2 Aug 2015 2nd Tranche | E14 5AB | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | IT Consultancy | General Counsel's Office | In-Form Consult Ltd | 2000009890 | 960 | # | WD3 1RE | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000009889 | 12407 | # | WV10 6UH | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Legal Consultancy | Group Human Resource | Government Legal Department | 2000009860 | 2047.32 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009871 | 615336 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009871 | 428298.24 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009871 | 50420.4 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009871 | 450214.2 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009871 | 425892 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009871 | 50420.4 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009871 | 5341.2 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Postage | Air Accident Investigation Branch | PITNEY BOWES LTD | 2000009870 | 1013 | # | CM20 2GZ | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000009865 | 4143.76 | # | CF24 0AD | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000009880 | 1070.46 | WESTERN AIR NGB TRAINING RJV JMF AD 0715 | SP11 8PW | Not set |
| Department for Transport | Department for Transport | 21/08/2015 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000009869 | 62932.16 | # | NE4 7YQ | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Group Human Resource | BROOK STREET (UK) LIMITED | 2000009942 | 978.54 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Group Human Resource | BROOK STREET (UK) LIMITED | 2000009942 | 863.92 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Group Human Resource | BROOK STREET (UK) LIMITED | 2000009942 | 846.29 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Group Human Resource | BROOK STREET (UK) LIMITED | 2000009942 | 761.57 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Group Human Resource | BROOK STREET (UK) LIMITED | 2000009942 | 840.41 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark c/o Lauren Rogers | 2000009934 | 3180 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark c/o Lauren Rogers | 2000009934 | 3180 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark c/o Lauren Rogers | 2000009934 | 3180 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000009931 | 3763.08 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000009931 | 2376.68 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000009931 | 3961.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000009931 | 7130.05 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000009931 | 4385.33 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | BROOK STREET (UK) LIMITED | 2000009942 | 562.67 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | BROOK STREET (UK) LIMITED | 2000009942 | 873.9 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009942 | 823.2 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | BROOK STREET (UK) LIMITED | 2000009942 | 862.25 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009942 | 870.24 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Cap Grt Loc Auth | Energy, Technology and International | LEWES DISTRICT COUNCIL | 2000009944 | 300201.73 | 1415 Lewes DC #300201.73 Rapid Chargepoints | BN7 9DB | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | HR Consultancy | Group Human Resource | ATOS IT Services UK Ltd | 2000009933 | 589.06 | # | WV10 6UH | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Legal Consultancy | Group Human Resource | Government Legal Department | 2000009928 | 3491.64 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000009936 | 8750.88 | # | M2 3DL | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000009936 | 18890.11 | # | M2 3DL | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009939 | 752 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009939 | 8450 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009939 | 2975 | # | BS24 9BP | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Management Consultan | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009938 | 55574.4 | # | EC1A 4HD | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000009943 | 1280.56 | Vodafone - CR (DOM) - Aug 2015 | RG14 5FF | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000009943 | 16418.7 | Vodafone - CR (DOM) - Aug 2015 | RG14 5FF | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000009943 | 6202.57 | Vodafone - MPL - Aug 2015 | RG14 5FF | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Other Professional F | Maritime | Cofely Workplace Ltd | 2000009950 | 30701.39 | # | NE12 2EH | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000009940 | 2756.6 | # | RG40 3GA | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Secondments | Aviation | Innoaviate Limited | 2000009949 | 7587.2 | # | KT12 5HD | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Security | General Counsel's Office | FCO SERVICES | 2000009930 | 5532 | # | MK19 7BH | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Subscriptions to Pro | Group Human Resource | BUSINESS IN THE COMMUNITY | 2000009945 | 6300 | # | N1 7RQ | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Support Services | Group Procurement and Property | DWP SHARED SERVICES | 2000009929 | 1139.22 | # | CF14 3UW | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009937 | 10723.27 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009937 | 24741.6 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Transport Consult | DG_Rail - Passenger Services | DG_Rail - Passenger Services | 2000009940 | 9168.77 | # | xxxxxx | Not set |
| Department for Transport | Department for Transport | 24/08/2015 | Travel Expenses UK | Group Human Resource | Government Legal Department | 2000009928 | 106.3 | # | WC2B 4TS | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Strategic Roads & Smart Ticketing | BROOK STREET (UK) LIMITED | 2000010010 | 917.46 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | General Counsel's Office | CAPITA BUSINESS SERVICES LTD | 2000009996 | 2842.74 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009996 | 1072.06 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009996 | 2680.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009996 | 3358.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009996 | 3314.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010001 | 9586.92 | # | EC2M 2RB | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 3341.04 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 2672.83 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 2608.03 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Motoring Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 4926.16 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 9603.12 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 1911.84 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 1911.84 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 3823.68 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 1911.84 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 1911.84 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 2517.72 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 2355.36 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 3292.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 4710.72 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Integrated Delivery | Badenoch & Clark c/o Lauren Rogers | 2000009998 | 846.2 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark c/o Lauren Rogers | 2000009998 | 4062 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark c/o Lauren Rogers | 2000009998 | 4062 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark c/o Lauren Rogers | 2000009998 | 3180 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark c/o Lauren Rogers | 2000009998 | 812.4 | # | B37 7YE | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | BROOK STREET (UK) LIMITED | 2000010010 | 781.21 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | BROOK STREET (UK) LIMITED | 2000010010 | 929.02 | # | AL1 4JB | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 14792.58 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009996 | 4013.34 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Integrated Delivery | CAPITA BUSINESS SERVICES LTD | 2000009996 | 1359.68 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 1884.29 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 4121.34 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | CAPITA BUSINESS SERVICES LTD | 2000009996 | 3934.51 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 6123 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 3596.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | HS2 Finance and Commercial | CAPITA BUSINESS SERVICES LTD | 2000009996 | 4450.14 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009996 | 3329.64 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 10752 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 7652.28 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009996 | 7619.42 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Agency Staff Costs | Network Rail Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000009996 | 1371.66 | # | DL1 9HN | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000010039 | 2990000 | CCAG 1st Payment in 2015-16 | BS99 7BL | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000010040 | 1480000 | CCAG 1st Payment in 2015-16 | CB3 0AP | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Cap Grt Loc Auth | Local | NORWICH CITY COUNCIL | 2000010005 | 915000 | CCAG 1st Payment in 2015-16 | NR2 1NH | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000010051 | 300000 | CCAG 1st Payment in 2015-16 | OX1 1TH | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Cap Grt Loc Auth | Local | W YORKS PTE | 2000010015 | 1414000 | CCAG 1st Payment in 2015-16 | LS1 2DE | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000010025 | 1265000 | "PICG BMW July 2015 #1,265,000" | RG12 8TA | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009962 | 717500 | xxxxxx | CF10 5BT | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Green Energy Power Solutions | 2000010027 | 13995.41 | DRS Jul14 Green Energy Power Solutions 13995.41 | S80 1ES | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | Childcare Voucher Co | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000009995 | 29917 | # | WS13 8SX | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | Brighton & Hove City Council | 2000010038 | 671250 | LSTF 75% Revenue Grant Payment 2015-16 | BN1 1JE | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000010039 | 3000000 | LSTF 75% Revenue Grant Payment 2015-16 | BS99 7BL | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000010041 | 750000 | LSTF 75% Revenue Grant Payment 2015-16 | Y01 7WH | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | CUMBRIA COUNTY COUNCIL | 2000010042 | 749250 | LSTF 75% Revenue Grant Payment 2015-16 | CA3 8NA | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | Derby City Council Resources Dep | 2000010016 | 720750 | LSTF 75% Revenue Grant Payment 2015-16 | DE1 2FS | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | Derby County Council | 2000010045 | 630000 | LSTF 75% Revenue Grant Payment 2015-16 | DE1 2FS | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | DEVON COUNTY COUNCIL | 2000010043 | 1431839.25 | LSTF 75% Revenue Grant Payment 2015-16 | EX2 4QJ | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | DORSET COUNTY COUNCIL | 2000010044 | 427500 | LSTF 75% Revenue Grant Payment 2015-16 | DT1 1XJ | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | EAST SUSSEX COUNTY COUNCIL | 2000010062 | 513000 | LSTF 75% Revenue Grant Payment 2015-16 | BN7 1UE | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000010037 | 690000 | LSTF 75% Revenue Grant Payment 2015-16 | GL1 2TJ | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | HAMPSHIRE COUNTY COUNCIL | 2000010046 | 2028900 | LSTF 75% Revenue Grant Payment 2015-16 | SO23 8UB | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | ISLE OF WIGHT COUNCIL | 2000010047 | 742500 | LSTF 75% Revenue Grant Payment 2015-16 | PO30 1UD | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000010048 | 670350 | LSTF 75% Revenue Grant Payment 2015-16 | ME14 1XQ | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | LANCASHIRE COUNTY COUNCIL | 2000010049 | 1371750 | LSTF 75% Revenue Grant Payment 2015-16 | PR1 0LD | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | Leicester City Council | 2000010050 | 581250 | LSTF 75% Revenue Grant Payment 2015-16 | LE1 1FZ | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | Newcastle City Council | 2000010013 | 2887500 | LSTF 75% Revenue Grant Payment 2015-16 | NE1 8QH | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | OXFORDSHIRE CC | 2000010051 | 750000 | LSTF 75% Revenue Grant Payment 2015-16 | OX1 1TH | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | PETERBOROUGH CITY COUNCIL | 2000010052 | 675000 | LSTF 75% Revenue Grant Payment 2015-16 | PE1 1FF | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITY COUNCIL | 2000010053 | 532582.5 | LSTF 75% Revenue Grant Payment 2015-16 | PL1 2AA | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | Slough Borough Council | 2000010054 | 447000 | LSTF 75% Revenue Grant Payment 2015-16 | SL1 3UF | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | SOUTH YORKSHIRE ITA | 2000010019 | 3608250 | LSTF 75% Revenue Grant Payment 2015-16 | S70 2HG | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | Southampton City Council | 2000010061 | 747375 | LSTF 75% Revenue Grant Payment 2015-16 | SO14 7LY | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | Staffordshire County Council | 2000010014 | 738750 | LSTF 75% Revenue Grant Payment 2015-16 | ST16 2DH | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | STOCKTON ON TEES BC | 2000010055 | 950250 | LSTF 75% Revenue Grant Payment 2015-16 | TS23 2YS | Not set |
| Department for Transport | Department for Transport | 25/08/2015 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000010056 | 1263000 | LSTF 75% Revenue Grant Payment 2015-16 | KT1 2DN | Not set |