Transparency data
DfT's spending over £500 for April 2017
Updated 31 January 2019
Download CSV 1.57 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 02/04/2017 | Equipment for disabl | Marine Accident Investigation Branch | OSMOND GROUP LTD | 2000024033 | 933.12 | Axia 2.3 Office Hign Back Chair | BH21 7SE |
| Department for Transport | Department for Transport | 02/04/2017 | Equipment for disabl | Marine Accident Investigation Branch | OSMOND GROUP LTD | 2000024033 | 25.02 | CIT Mini Keyboard | BH21 7SE |
| Department for Transport | Department for Transport | 02/04/2017 | Equipment for disabl | Marine Accident Investigation Branch | OSMOND GROUP LTD | 2000024033 | 64.80 | Ergo-Doc Acrylic Document Holder | BH21 7SE |
| Department for Transport | Department for Transport | 02/04/2017 | Equipment for disabl | Marine Accident Investigation Branch | OSMOND GROUP LTD | 2000024033 | 81.55 | Flex Top 270 Laptop Stand | BH21 7SE |
| Department for Transport | Department for Transport | 02/04/2017 | Equipment for disabl | Marine Accident Investigation Branch | OSMOND GROUP LTD | 2000024033 | 24.00 | Installation, Setup & Training | BH21 7SE |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000000065 | 1,923.60 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000000065 | 1,830.00 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000000065 | 4,442.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 16,892.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000000065 | 973.08 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000000065 | 3,410.76 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000078 | 688.63 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000078 | 756.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000078 | 613.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000078 | 797.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000078 | 756.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000078 | 756.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000065 | 2,642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000065 | 1,877.90 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 2,672.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 2,963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 4,067.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 7,636.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 4,866.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 4,520.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 7,472.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 1,595.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000065 | 4,276.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nottingham City Transport | 2000000092 | 1,639,974.00 | Low Emission Taxi Birm #2.9m | NG1 1GG |
| Department for Transport | Department for Transport | 03/04/2017 | Cap Research-CG | Energy, Technology and International | TECHNOLOGY STRATEGY BOARD | 2000000083 | 1,468,845.86 | TSB Innovate Driverles Car Q2 & Q3 | SN2 1JF |
| Department for Transport | Department for Transport | 03/04/2017 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000000074 | 72,244.66 | # | SE1 2RD |
| Department for Transport | Department for Transport | 03/04/2017 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000000080 | 311,871,621.72 | NR Grant April -1st payment | NW1 2DN |
| Department for Transport | Department for Transport | 03/04/2017 | IT Consultancy | Group Commercial Services | Automated Intelligence Limited | 2000000090 | 36,000.00 | # | BT3 9DT |
| Department for Transport | Department for Transport | 03/04/2017 | IT Consultancy | Group Commercial Services | Automated Intelligence Limited | 2000000090 | 46,800.00 | # | BT3 9DT |
| Department for Transport | Department for Transport | 03/04/2017 | IT Consultancy | Group Commercial Services | Automated Intelligence Limited | 2000000090 | 36,300.00 | # | BT3 9DT |
| Department for Transport | Department for Transport | 03/04/2017 | Legal Consultancy | Airport Capacity | DLA PIPER UK LLP | 2000000070 | 187,010.40 | # | M2 3DL |
| Department for Transport | Department for Transport | 03/04/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000076 | 3,200.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/04/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000076 | 3,450.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/04/2017 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000000086 | 1,045.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 03/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000068 | 1,000.00 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000068 | 1,987.00 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000068 | 3,216.81 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000068 | 7,235.31 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000068 | 13,592.00 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000068 | -1,300.00 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000068 | 33,563.25 | # | SE1 0SW |
| Department for Transport | Department for Transport | 03/04/2017 | Recruitment Advertis | Group Human Resources | BUSINESS IN THE COMMUNITY | 2000000084 | 1,100.00 | # | N1 7RQ |
| Department for Transport | Department for Transport | 03/04/2017 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000000069 | 32,524.79 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/04/2017 | Research | HSR Strategy | Oxford Economics Ltd | 2000000073 | 1,440.00 | # | OX1 1HB |
| Department for Transport | Department for Transport | 03/04/2017 | Secondments | HSR Programme and Funding | Government Internal Audit Agency | 2000000096 | 11,839.01 | # | NR7 0HS |
| Department for Transport | Department for Transport | 03/04/2017 | Storage & Distributi | Group Communications | Williams Lea | 2000000086 | 5,541.74 | # | NR3 1PD |
| Department for Transport | Department for Transport | 03/04/2017 | Support Services | Group Assurance | Home Office Shared Service Centre | 2000000072 | 4,787.85 | # | NP20 9BB |
| Department for Transport | Department for Transport | 03/04/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000000079 | 729.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03/04/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000000079 | 2,832.11 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03/04/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000000079 | 689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03/04/2017 | Support Services | Road Safety, Standards and Services | Environmental Scientifics Group | 2000000066 | 5,059.20 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 03/04/2017 | Support Services | Road Safety, Standards and Services | VEHICLE CERTIFICATION AGENCY | 2000000077 | 27,000.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 03/04/2017 | Support Services | Road Safety, Standards and Services | VEHICLE CERTIFICATION AGENCY | 2000000077 | 33,000.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 03/04/2017 | Training | Group Human Resources | DFT ONE TIME VENDOR | 2000000094 | 3,000.00 | Commercial Awareness Seminar 09/02/17 | SW1P 4DR |
| Department for Transport | Department for Transport | 03/04/2017 | Training | DG_IS - Rail Accident Investigation Branch | Escott Hunt Limited | 2000000081 | 1,775.00 | # | PE27 5AF |
| Department for Transport | Department for Transport | 03/04/2017 | Transport Consult | Transport Security Co-ordination & Response | Egremont Group Limited | 2000000091 | 54,900.00 | # | W1W 7FA |
| Department for Transport | Department for Transport | 03/04/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000000075 | 11,556.07 | # | SE1 9PD |
| Department for Transport | Department for Transport | 03/04/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000000075 | 20,460.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 03/04/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000000075 | 9,460.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000000193 | 902.76 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000000193 | 606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000000193 | 742.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000000177 | 2,642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000000193 | 520.84 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000177 | 2,256.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000193 | 1,083.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000000193 | 903.73 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000193 | 1,046.70 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000193 | 1,065.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000177 | 10,711.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/04/2017 | Childcare Voucher Co | Group Human Resources | Edenred | 2000000174 | 5,020.00 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 04/04/2017 | Computer Consumables | Group Commercial Services | XMA LIMITED GOSC | 2000000199 | 12,609.84 | # | NG11 7EP |
| Department for Transport | Department for Transport | 04/04/2017 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000000178 | 6,467.87 | # | B1 3BP |
| Department for Transport | Department for Transport | 04/04/2017 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000000178 | 1,026.42 | # | B1 3BP |
| Department for Transport | Department for Transport | 04/04/2017 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000000178 | 2,048.64 | # | B1 3BP |
| Department for Transport | Department for Transport | 04/04/2017 | Computer equipment | Air Accident Investigation Branch | Ultima Business Solutions Limited | 2000000201 | 1,770.00 | # | RG2 0RX |
| Department for Transport | Department for Transport | 04/04/2017 | Conferences / Semina | Airport Capacity | House of Commons | 2000000187 | 5,833.33 | # | SW1A 0AA |
| Department for Transport | Department for Transport | 04/04/2017 | CurrGrt Las in AEF/A | Regional Transport Strategies | GREATER LONDON AUTHORITY | 2000000216 | 19,620,846.50 | GLA Transport Grant | SE1 2UT |
| Department for Transport | Department for Transport | 04/04/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000000172 | 5,608,421.50 | # | 93633 |
| Department for Transport | Department for Transport | 04/04/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000000173 | 5,664,678.03 | # | 75014 |
| Department for Transport | Department for Transport | 04/04/2017 | Financial Consultanc | Major Projects | Gutteridge Haskins & Davey Ltd | 2000000210 | 5,956.25 | Financial consultancy | EC4A 1BR |
| Department for Transport | Department for Transport | 04/04/2017 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000000186 | 30,039.60 | # | SE1 2AF |
| Department for Transport | Department for Transport | 04/04/2017 | IT Consultancy | Group Commercial Services | Security Risk Management Ltd | 2000000208 | 7,600.00 | # | NE3 3PF |
| Department for Transport | Department for Transport | 04/04/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000000176 | 7,513.50 | # | UB8 1PH |
| Department for Transport | Department for Transport | 04/04/2017 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000000213 | 800.00 | # | GU21 5BN |
| Department for Transport | Department for Transport | 04/04/2017 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000000207 | 5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 04/04/2017 | Legal Consultancy | Airport Capacity | Government Legal Department | 2000000175 | 734.40 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/04/2017 | Legal Consultancy | Airport Capacity | Government Legal Department | 2000000175 | 20,763.30 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/04/2017 | Legal Consultancy | Airport Capacity | Government Legal Department | 2000000175 | 5,312.03 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/04/2017 | Legal Consultancy | Airport Capacity | Government Legal Department | 2000000175 | 6,458.80 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/04/2017 | Legal Consultancy | Airport Capacity | Government Legal Department | 2000000175 | 3,336.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/04/2017 | Legal Consultancy | Airport Capacity | Government Legal Department | 2000000175 | 9,251.04 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/04/2017 | Legal Consultancy | Major Projects | DLA PIPER UK LLP | 2000000184 | 1,444.32 | Legal fees | M2 3DL |
| Department for Transport | Department for Transport | 04/04/2017 | Legal Consultancy | Major Projects | DLA PIPER UK LLP | 2000000184 | 8,357.87 | Legal consultancy | M2 3DL |
| Department for Transport | Department for Transport | 04/04/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000191 | 11,595.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 04/04/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000191 | 4,590.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 04/04/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000000202 | 168,587.71 | # | HU10 6FE |
| Department for Transport | Department for Transport | 04/04/2017 | Publications for Res | Group Communications | Domarn Limited | 2000000190 | 1,575.00 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 04/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000180 | 1,265.24 | # | SE1 0SW |
| Department for Transport | Department for Transport | 04/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000180 | 30,070.80 | # | SE1 0SW |
| Department for Transport | Department for Transport | 04/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000180 | 2,750.00 | # | SE1 0SW |
| Department for Transport | Department for Transport | 04/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000180 | 2,580.00 | # | SE1 0SW |
| Department for Transport | Department for Transport | 04/04/2017 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000000218 | 138,719.75 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/04/2017 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000000218 | 33,304.38 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/04/2017 | Research | Transport Security Co-ordination & Response | QinetiQ Limited | 2000000189 | 12,746.72 | # | GU14 0LX |
| Department for Transport | Department for Transport | 04/04/2017 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000000182 | 7,519.46 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/04/2017 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000000182 | 36,127.79 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/04/2017 | Research | Road Safety, Standards and Services | TWI Ltd | 2000000203 | 17,200.00 | # | CB21 6AL |
| Department for Transport | Department for Transport | 04/04/2017 | Services prov by OGD | Maritime | DEFENCE SCIENCE & TECHNOLOGY | 2000000185 | 197,430.86 | # | PO14 9HL |
| Department for Transport | Department for Transport | 04/04/2017 | Support Services | Air Accident Investigation Branch | Federal Express | 2000000179 | 875.38 | # | CV1 4QD |
| Department for Transport | Department for Transport | 04/04/2017 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000000195 | 26,047.50 | # | SS2 6YF |
| Department for Transport | Department for Transport | 04/04/2017 | Support Services | Group Finance | Charles Lucas & Marshall | 2000000205 | 205,806.05 | Industrial Injury Claims - SR 9000497578 | RG14 5EU |
| Department for Transport | Department for Transport | 04/04/2017 | Support Services | HSR Phase 1 Sponsor | NETWORK RAIL INFRASTRUCTURE LTD | 100001513 | -795,469.87 | C Note for Invoice 1200457 | M60 7WY |
| Department for Transport | Department for Transport | 04/04/2017 | Support Services | HSR Phase 1 Sponsor | NETWORK RAIL INFRASTRUCTURE LTD | 100001513 | 795,469.87 | See Credit Note 51060779689 | M60 7WY |
| Department for Transport | Department for Transport | 04/04/2017 | Support Services | Group Finance | Slater & Gordon (UK) LLP | 2000000209 | 165,766.00 | Industrial Injury Claims - SR 9000497542 | WC2A 1HL |
| Department for Transport | Department for Transport | 04/04/2017 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000000197 | 990.00 | # | CV35 9EU |
| Department for Transport | Department for Transport | 04/04/2017 | Training | Group Finance | Activia Limited | 2000000214 | 3,174.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 04/04/2017 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | 2000000189 | 57,758.68 | # | GU14 0LX |
| Department for Transport | Department for Transport | 04/04/2017 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Limited | 2000000189 | 27,038.64 | # | GU14 0LX |
| Department for Transport | Department for Transport | 04/04/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000000194 | 23,790.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 04/04/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000188 | 2,108.41 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 04/04/2017 | Travel Expenses UK | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000000211 | 11,503.29 | Clarity - March 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 05/04/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000000288 | 618.62 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000000288 | 524.88 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000288 | 550.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000288 | 933.66 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2017 | Agency Staff Costs | One Railway | CAPITA BUSINESS SERVICES LTD | 2000000273 | 698.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000273 | 10,007.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | High Speed Two (HS2) Ltd | 2000000299 | 45,630.00 | # | E14 5AB |
| Department for Transport | Department for Transport | 05/04/2017 | Agents Fees | Group Communications | Carat | 2000000278 | 1.00 | # | NW31 3BF |
| Department for Transport | Department for Transport | 05/04/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000000315 | 13,332.00 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 05/04/2017 | Cap Grt Loc Auth | DG_RAIL - Network Services | NEXUS | 2000000290 | 2,243,000.00 | NEXUSP11 Capital | NE1 4AX |
| Department for Transport | Department for Transport | 05/04/2017 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000000317 | 236,023.00 | York BBA - Capital | Y01 7WH |
| Department for Transport | Department for Transport | 05/04/2017 | Cap Grt Loc Auth | Local | Merseytravel | 2000000320 | 177,952.00 | Merseytravel BBA - Capital | L69 3HN |
| Department for Transport | Department for Transport | 05/04/2017 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000000318 | 2,257,600.00 | Nottingham BBA - Capital | NG1 5NT |
| Department for Transport | Department for Transport | 05/04/2017 | Cap Grt Loc Auth | Local | SOUTH YORKSHIRE PTE | 2000000319 | 2,800,000.00 | South Yorkshire PTE BBA - Capital | S1 2BQ |
| Department for Transport | Department for Transport | 05/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000000305 | 458,032.29 | # | CF10 5BT |
| Department for Transport | Department for Transport | 05/04/2017 | Car Tax & Insurance | Road Safety, Standards and Services | Portmore Insurance Brokers Ltd | 2000000306 | 2,640.00 | # | SO16 9JX |
| Department for Transport | Department for Transport | 05/04/2017 | Car Tax & Insurance | Road Safety, Standards and Services | Portmore Insurance Brokers Ltd | 2000000306 | 53,900.00 | # | SO16 9JX |
| Department for Transport | Department for Transport | 05/04/2017 | Car Tax & Insurance | Road Safety, Standards and Services | Portmore Insurance Brokers Ltd | 2000000306 | 633.02 | # | SO16 9JX |
| Department for Transport | Department for Transport | 05/04/2017 | Car Tax & Insurance | Road Safety, Standards and Services | Portmore Insurance Brokers Ltd | 2000000306 | 2,250.00 | # | SO16 9JX |
| Department for Transport | Department for Transport | 05/04/2017 | Cars Fuel | Road Safety, Standards and Services | Allstar Business Solutions Ltd | 2000000275 | 12,144.56 | # | SN5 6PS |
| Department for Transport | Department for Transport | 05/04/2017 | Cars Maintenance | Road Safety, Standards and Services | Goodyear Dunlop Tyres UK Ltd | 2000000303 | 1,650.26 | # | B37 7YN |
| Department for Transport | Department for Transport | 05/04/2017 | Computer Consumables | Group Commercial Services | XMA LIMITED GOSC | 2000000301 | 3,795.34 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/04/2017 | Computer equipment | Air Accident Investigation Branch | Misco UK Limited | 2000000282 | 3,263.76 | MISCO NON ETHOS DELL MONITORS 270317 | NN8 6XH |
| Department for Transport | Department for Transport | 05/04/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000000310 | 13,252.80 | # | LS16 6RF |
| Department for Transport | Department for Transport | 05/04/2017 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | NEXUS | 2000000290 | 2,057,421.00 | NEXUS Resource-Mar 17 | NE1 4AX |
| Department for Transport | Department for Transport | 05/04/2017 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000000317 | 172,500.00 | York BBA - Resource | Y01 7WH |
| Department for Transport | Department for Transport | 05/04/2017 | CurrGrt Las in AEF/A | Local | Merseytravel | 2000000320 | 889,758.00 | Merseytravel BBA - Resource | L69 3HN |
| Department for Transport | Department for Transport | 05/04/2017 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY COUNCIL | 2000000318 | 1,612,400.00 | Nottingham BBA - Resource | NG1 5NT |
| Department for Transport | Department for Transport | 05/04/2017 | CurrGrt Las in AEF/A | Local | SOUTH YORKSHIRE PTE | 2000000319 | 1,462,681.00 | South Yorkshire PTE BBA - Resource | S1 2BQ |
| Department for Transport | Department for Transport | 05/04/2017 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000000294 | 38,397,467.99 | CTRL Section 1 Finance plc 07/04/17 | SW1P 4DR |
| Department for Transport | Department for Transport | 05/04/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000000239 | 5,110,400.04 | Eurotunnel - Opex & Usage Charges Mar 17 9-498331 | CT18 8XX |
| Department for Transport | Department for Transport | 05/04/2017 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000000240 | 4,894,548.13 | Eurotunnel - Opex & Usage Charges Mar 17 9-498331 | CT18 8XY |
| Department for Transport | Department for Transport | 05/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000307 | 1,800.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 05/04/2017 | Legal Consultancy | Group Commercial Services | Blake Morgan LLP | 2000000308 | 19,375.26 | # | PO6 4ST |
| Department for Transport | Department for Transport | 05/04/2017 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000000280 | 9,363.29 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/04/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000287 | 9,443.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 05/04/2017 | Management Consultan | Group Commercial Services | ATOS IT Services UK Ltd | 2000000277 | 101,622.00 | # | WV10 6UH |
| Department for Transport | Department for Transport | 05/04/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000000301 | 236.20 | Konica Minolta Bizhub C224E / C284E / C3 | NG11 7EP |
| Department for Transport | Department for Transport | 05/04/2017 | Non Stock Machine Co | Group Commercial Services | XMA LIMITED GOSC | 2000000301 | 288.68 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/04/2017 | Other Advertising | Local | Penna Communications | 2000000293 | 8,914.74 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 05/04/2017 | Printing | Aviation | Williams Lea | 2000000298 | 1,108.79 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/04/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000000272 | 3,986.56 | # | CF24 0AD |
| Department for Transport | Department for Transport | 05/04/2017 | Publicity | Energy, Technology and International | Carat | 2000000278 | 1,250.29 | # | NW31 3BF |
| Department for Transport | Department for Transport | 05/04/2017 | Publicity | Energy, Technology and International | Carat | 2000000278 | -1,250.29 | # | NW31 3BF |
| Department for Transport | Department for Transport | 05/04/2017 | Research | Environment & International Transport Analysis | Element Energy Ltd | 2000000297 | 9,450.00 | # | CB2 1NL |
| Department for Transport | Department for Transport | 05/04/2017 | Research | Regional Transport Strategies | High Speed Two (HS2) Ltd | 2000000299 | 25,242.12 | # | E14 5AB |
| Department for Transport | Department for Transport | 05/04/2017 | Research | Regional Transport Strategies | High Speed Two (HS2) Ltd | 2000000299 | 46,400.29 | # | E14 5AB |
| Department for Transport | Department for Transport | 05/04/2017 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000000291 | 230,724.82 | 1801 Wk3 CP2SR Payment - ARRIVA TRAINS WALES LIMIT | CF10 5DJ |
| Department for Transport | Department for Transport | 05/04/2017 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000000291 | -17,949.92 | 1801 Wk3 RTMRE Payment - ARRIVA TRAINS WALES LIMIT | CF10 5DJ |
| Department for Transport | Department for Transport | 05/04/2017 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000000291 | 46,604.63 | 1801 Wk3 TS8A Payment - ARRIVA TRAINS WALES LIMITE | CF10 5DJ |
| Department for Transport | Department for Transport | 05/04/2017 | Secondments | DG_RAIL - Network Services | East Coast Mainline Company Ltd | 2000000295 | 4,330.80 | # | YO1 6DH |
| Department for Transport | Department for Transport | 05/04/2017 | Services prov by OGD | Group Assurance | Government Internal Audit Agency | 2000000270 | 55,000.00 | # | NR7 0HS |
| Department for Transport | Department for Transport | 05/04/2017 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000000286 | 31,542.87 | # | GU14 6XA |
| Department for Transport | Department for Transport | 05/04/2017 | Support Services | HSR Phase 1 Sponsor | NETWORK RAIL INFRASTRUCTURE LTD | 2000000292 | 226,870.00 | # | M60 7WY |
| Department for Transport | Department for Transport | 05/04/2017 | Training | DG_IS - Rail Accident Investigation Branch | SIGNET SOLUTIONS LTD | 2000000284 | 790.00 | # | DE24 8UP |
| Department for Transport | Department for Transport | 05/04/2017 | Training | DG_RAIL - Network Services | Cranfield Management Development | 2000000271 | 6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 05/04/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000000276 | 33,064.80 | # | WR5 1TX |
| Department for Transport | Department for Transport | 05/04/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000000285 | 19,974.07 | Prof Services - Castlefield Corridor, w/e 24.02.17 | SE1 9PD |
| Department for Transport | Department for Transport | 05/04/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000000285 | 2,589.96 | # | SE1 9PD |
| Department for Transport | Department for Transport | 05/04/2017 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000000285 | -19,974.07 | Credit re 5619751 | SE1 9PD |
| Department for Transport | Department for Transport | 05/04/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000283 | 77,430.37 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 05/04/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000283 | 8,461.68 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 05/04/2017 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000000312 | 6,291.26 | Clarity - March 2017 | ST18 0WN |
| Department for Transport | Department for Transport | 05/04/2017 | YR-Dental | #N/A | National Dental Plan Limited | 2000000328 | 636.30 | 3rd Party Payment March 2017 | EC3N 1DY |
| Department for Transport | Department for Transport | 06/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000398 | 763.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000000390 | 5,100.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/04/2017 | Agents Fees | Airport Capacity | Carat | 2000000388 | 13.08 | # | NW31 3BF |
| Department for Transport | Department for Transport | 06/04/2017 | Agents Fees | Group Communications | Carat | 2000000388 | 60.00 | # | NW31 3BF |
| Department for Transport | Department for Transport | 06/04/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000000415 | 32,847.34 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 06/04/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000000415 | 15,275.00 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 06/04/2017 | Cars Maintenance | Road Safety, Standards and Services | Jule Motors | 2000000407 | 919.53 | # | WV9 5DA |
| Department for Transport | Department for Transport | 06/04/2017 | Cars Maintenance | Road Safety, Standards and Services | Jule Motors | 2000000407 | 600.00 | # | WV9 5DA |
| Department for Transport | Department for Transport | 06/04/2017 | Conferences / Semina | Airport Capacity | House of Commons | 2000000391 | 1,250.00 | # | SW1A 0AA |
| Department for Transport | Department for Transport | 06/04/2017 | Courier Charges | Group Commercial Services | DX Network Services Ltd | 2000000385 | 2,214.30 | # | NN4 7BH |
| Department for Transport | Department for Transport | 06/04/2017 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000000394 | 626.94 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 06/04/2017 | HR Consultancy | Group Human Resources | OH Assist Ltd | 2000000411 | 2,950.00 | # | PR2 2YB |
| Department for Transport | Department for Transport | 06/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000410 | 1,620.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 06/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000410 | 1,950.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 06/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000410 | 3,240.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 06/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000410 | 2,910.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 06/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000410 | 1,170.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 06/04/2017 | Legal Consultancy | HSR Phase 1 Sponsor | WINCKWORTH SHERWOOD | 2000000397 | 78,429.72 | # | SE1 9BB |
| Department for Transport | Department for Transport | 06/04/2017 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000000397 | 69,641.40 | # | SE1 9BB |
| Department for Transport | Department for Transport | 06/04/2017 | Legal Consultancy | HSR Phase 2 Sponsor | WINCKWORTH SHERWOOD | 2000000397 | 36,088.20 | # | SE1 9BB |
| Department for Transport | Department for Transport | 06/04/2017 | Legal Consultancy | HSR Phase 1 Sponsor | WINCKWORTH SHERWOOD | 2000000397 | 110,453.52 | # | SE1 9BB |
| Department for Transport | Department for Transport | 06/04/2017 | Management Consultan | Group Commercial Services | MACE Limited | 2000000416 | 13,500.00 | # | EC2M 6X |
| Department for Transport | Department for Transport | 06/04/2017 | Management Consultan | DG_Rail - Passenger Services | Tracsis plc | 2000000412 | 38,382.50 | # | DE24 8ZS |
| Department for Transport | Department for Transport | 06/04/2017 | Other Professional F | Road Safety, Standards and Services | Kainos Software Ltd | 2000000393 | 88,717.25 | # | BT7 1NT |
| Department for Transport | Department for Transport | 06/04/2017 | Prog&ProjMgmt Consul | Group Commercial Services | MACE Limited | 2000000416 | 13,790.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 06/04/2017 | Publicity | Airport Capacity | Carat | 2000000388 | 16,886.05 | # | NW31 3BF |
| Department for Transport | Department for Transport | 06/04/2017 | Publicity | Group Communications | Carat | 2000000388 | 77,465.70 | # | NW31 3BF |
| Department for Transport | Department for Transport | 06/04/2017 | Publicity | Group Communications | FirstCar Limited | 2000000414 | 4,999.20 | # | MK11 3LL |
| Department for Transport | Department for Transport | 06/04/2017 | Publicity | Road Safety, Standards and Services | DFT ONE TIME VENDOR | 2000000417 | 627.74 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 06/04/2017 | Research | DG_RAIL - Network Services | Leighfisher Ltd | 2000000401 | 29,037.60 | # | WC2N 4HG |
| Department for Transport | Department for Transport | 06/04/2017 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000000386 | 40,496.99 | # | WR5 1TX |
| Department for Transport | Department for Transport | 06/04/2017 | Research | Road Safety, Standards and Services | TWI Ltd | 2000000409 | 7,830.00 | # | CB21 6AL |
| Department for Transport | Department for Transport | 06/04/2017 | Services prov by OGD | Group Assurance | Cabinet Office | 2000000383 | 6,000.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 06/04/2017 | Services prov by OGD | Group Assurance | Cabinet Office | 2000000383 | 6,000.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 06/04/2017 | Services prov by OGD | Group Commercial Services | Crown Commercial Services | 2000000384 | 216,000.00 | # | L3 9PP |
| Department for Transport | Department for Transport | 06/04/2017 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000000400 | 946.45 | # | SW1V 1A |
| Department for Transport | Department for Transport | 06/04/2017 | Support Services | Group Commercial Services | DWP Shared Services | 2000000381 | 24,001.66 | # | FY5 3TA |
| Department for Transport | Department for Transport | 06/04/2017 | Support Services | Aviation | Civil Aviation Authority | 2000000389 | 38,025.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 06/04/2017 | Telecom Equipment | Group Commercial Services | Azzurri Communications Ltd | 2000000402 | 1,080.00 | Azzurri - Installation Engineer 31.10.16 | BB11 5FH |
| Department for Transport | Department for Transport | 06/04/2017 | Telephone Line Rent | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000000394 | 441.33 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 06/04/2017 | Telephone Line Rent | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000000394 | 417.82 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 06/04/2017 | Translation Services | Airport Capacity | K INTERNATIONAL PLC | 2000000392 | 3,764.09 | Draft NPS Welsh Translation | MK5 8PL |
| Department for Transport | Department for Transport | 06/04/2017 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000000386 | 9,455.63 | # | WR5 1TX |
| Department for Transport | Department for Transport | 06/04/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | First Class Partnerships Ltd | 2000000399 | 31,261.68 | # | EC2M 1HJ |
| Department for Transport | Department for Transport | 06/04/2017 | Travel Exp Overseas | Group Finance | HMRC | 2000000382 | 17,662.69 | # | BD98 1YY |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000000466 | 1,686.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000000466 | 4,047.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000000466 | 1,860.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000000466 | 4,442.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 5,510.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 4,692.30 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 2,676.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 9,094.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000000466 | 4,754.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000000466 | 1,894.25 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000000466 | 1,957.63 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,253.14 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 4,093.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,269.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 5,284.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 2,642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 4,866.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,333.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 1,281.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 5,229.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000466 | 2,882.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 5,650.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 9,119.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,818.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 4,276.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 7,800.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 5,459.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,123.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000466 | 1,877.59 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000466 | 2,963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 2,672.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,435.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 8,759.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 5,673.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 5,715.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000466 | 5,110.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,194.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,565.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000466 | 3,506.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 6,945.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000466 | 1,149.55 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000469 | 5,999.40 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/04/2017 | Books | Corporate Finance | Government Legal Department | 2000000464 | 10,250.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 07/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000000493 | 754,647.60 | # | CF10 5BT |
| Department for Transport | Department for Transport | 07/04/2017 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000000482 | 8,001.19 | Enterprise - Car Hire - March 17 | TW20 9FB |
| Department for Transport | Department for Transport | 07/04/2017 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000000488 | 4,471.50 | # | LS16 6RF |
| Department for Transport | Department for Transport | 07/04/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | Ricardo AEA | 2000000491 | 44,000.00 | NCEC Q4 2016/17 | OX11 0QR |
| Department for Transport | Department for Transport | 07/04/2017 | IT Equip Cap Cost | Group Commercial Services | SPECIALIST COMPUTER CENTRES PLC | 2000000478 | 28,923.96 | # | B11 2LE |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 3,600.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 2,400.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 3,000.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 3,492.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 3,600.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 1,200.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 1,800.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 2,850.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 1,950.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 1,950.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 1,620.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 2,910.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000487 | 1,560.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 07/04/2017 | Legal Consultancy | HSR Programme and Funding | Counsel | 2000000490 | 1,911.60 | # | WC1R 5NR |
| Department for Transport | Department for Transport | 07/04/2017 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000000467 | 561.57 | # | RH2 8BF |
| Department for Transport | Department for Transport | 07/04/2017 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000000483 | 1,101.20 | # | B70 1DA |
| Department for Transport | Department for Transport | 07/04/2017 | Research | Local | WSP UK Limited | 2000000476 | 4,356.52 | Cycling Road design | RG21 4HU |
| Department for Transport | Department for Transport | 07/04/2017 | Research | Environment & International Transport Analysis | Marine Traffic | 2000000492 | 3,360.00 | # | N21 3NA |
| Department for Transport | Department for Transport | 07/04/2017 | Services prov by OGD | Road Safety, Standards and Services | Driver & Vehicle Standards Agency | 2000000494 | 1,622,980.00 | # | NG1 6LP |
| Department for Transport | Department for Transport | 07/04/2017 | Small Software | Group Commercial Services | DUN & BRADSTREET LTD | 2000000465 | 33,696.00 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 07/04/2017 | Support Services | Local | The Planning Inspectorate | 2000000472 | 13,378.37 | Statutory Advertising | HP2 4XN |
| Department for Transport | Department for Transport | 07/04/2017 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000000480 | 31,542.90 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 07/04/2017 | Training | Aviation | CORINNE GAUTIER-CAPES | 2000000481 | 1,466.00 | # | SW19 2AY |
| Department for Transport | Department for Transport | 07/04/2017 | Transport Consult | Major Projects | JACOBS UK LTD | 2000000471 | 151,492.50 | Project Representative Fees | G2 7HX |
| Department for Transport | Department for Transport | 07/04/2017 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000000470 | 42,512.00 | # | W6 7EF |
| Department for Transport | Department for Transport | 07/04/2017 | Transport Consult | DG_RAIL - Network Services | Gleeds Management Services Ltd | 2000000489 | 34,650.00 | Technical advice | BS34 8YU |
| Department for Transport | Department for Transport | 07/04/2017 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000000477 | 2,939.00 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000000552 | 1,618.13 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000000552 | 1,556.93 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000000552 | 1,882.36 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 1,055.46 | Linked to credit | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 1,055.46 | Linked to credit 5106081393 | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 1,055.46 | Linked to credit 5106081324 | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 1,055.46 | Linked to credit 5106081325 | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 713.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | -713.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 976.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 976.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 976.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 976.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | -1,055.46 | Linked to invoice 5106073415 | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | -1,055.46 | Credit Invoice 30140381 | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 666.13 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | -1,055.46 | Credit note 30117569 | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | 976.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000559 | -1,055.46 | Credit for Invocie 3014373 | AL1 4JB |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 1,946.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 809.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 11,724.48 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 916.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 14,024.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 2,574.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 4,276.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 3,679.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000552 | 1,003.90 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 638.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 2,571.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 2,963.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 4,301.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000552 | 2,996.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 11,549.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000552 | 7,802.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/04/2017 | Agents Fees | Marine Accident Investigation Branch | Foilseachan Na Mara Teoranta | 2000000549 | 2,020.00 | # | . |
| Department for Transport | Department for Transport | 10/04/2017 | Building Service Cha | Group Commercial Services | Amey Community Ltd | 2000000577 | 222,173.29 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 10/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nova Pangaea Technologies (UK) Ltd | 2000000574 | 533,336.04 | Nova Pangaea Technologies Ltd - March | CV33 9LW |
| Department for Transport | Department for Transport | 10/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | TNT UK LIMITED | 2000000553 | 30,563.10 | HS2 Property Purchase | BL0 9AR |
| Department for Transport | Department for Transport | 10/04/2017 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000000567 | 2,405.99 | # | B70 1DA |
| Department for Transport | Department for Transport | 10/04/2017 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000000578 | 11,219,764.20 | Q2/2017/005 Part 1 & Part 9 | 1130 |
| Department for Transport | Department for Transport | 10/04/2017 | IT Consultancy | Group Commercial Services | Inner Security Consulting Limited | 2000000576 | 32,400.00 | # | WC2H 9JQ |
| Department for Transport | Department for Transport | 10/04/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000000563 | 38,176.20 | # | M2 3AB |
| Department for Transport | Department for Transport | 10/04/2017 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000000567 | 58,717.42 | # | B70 1DA |
| Department for Transport | Department for Transport | 10/04/2017 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 100002694 | 2,710.00 | Linked to credit | EC1A 4EN |
| Department for Transport | Department for Transport | 10/04/2017 | Publications for Res | DG_Rail - Passenger Services | Domarn Limited | 100002694 | -2,710.00 | Linked to invoice 19552 | EC1A 4EN |
| Department for Transport | Department for Transport | 10/04/2017 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000554 | 6,000.00 | # | SE1 0SW |
| Department for Transport | Department for Transport | 10/04/2017 | Research | HSR Strategy | CAMBRIDGE ECONOMETRICS LTD | 2000000562 | 1,500.00 | # | CB1 2HS |
| Department for Transport | Department for Transport | 10/04/2017 | Research Grant-CG | Road Safety, Standards and Services | SWINDON BC | 2000000561 | 2,500.00 | ITS Competition - Payment 2 | SN1 2JH |
| Department for Transport | Department for Transport | 10/04/2017 | Secondments | Analysis & Strategy | Newcastle University | 2000000573 | 10,576.03 | # | NE1 7RU |
| Department for Transport | Department for Transport | 10/04/2017 | Secondments | Strategic Roads | Department Of Energy & Climate | 2000000564 | 7,149.51 | # | NP10 8FZ |
| Department for Transport | Department for Transport | 10/04/2017 | Services prov by OGD | Road Safety, Standards and Services | DRIVER & VEHICLE LICENSING AGENCY | 2000000560 | 16,843.76 | # | SA6 7JL |
| Department for Transport | Department for Transport | 10/04/2017 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000000556 | 31,542.90 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 10/04/2017 | Support Services | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000000560 | 79,602.00 | # | SA6 7JL |
| Department for Transport | Department for Transport | 10/04/2017 | Trade Plate Expenses | Local | Ford Motor Company Limited | 2000000572 | 23,438.16 | Community Mini Bus | CM13 3BW |
| Department for Transport | Department for Transport | 10/04/2017 | Trade Plate Expenses | Local | Ford Motor Company Limited | 2000000572 | 26,358.48 | Community Mini Bus | CM13 3BW |
| Department for Transport | Department for Transport | 10/04/2017 | Training | DG_RAIL - Network Services | Cranfield Management Development | 2000000550 | 6,565.83 | Staff training | MK43 0AL |
| Department for Transport | Department for Transport | 10/04/2017 | Transport Consult | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000000555 | 20,608.48 | # | WR5 1TX |
| Department for Transport | Department for Transport | 10/04/2017 | Transport Consult | DG_Rail - Passenger Services | Roland Berger Ltd | 2000000575 | 121,116.00 | # | W1U 8EW |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000000646 | 524.83 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000000646 | 606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000000646 | 641.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000000646 | 645.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000631 | 2,256.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 1,055.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 1,055.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 1,055.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 713.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | -713.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | -1,055.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 666.13 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | -1,055.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | -1,055.46 | 5106081406 | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 507.77 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 503.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 1,046.70 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000646 | 981.54 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000631 | 1,851.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Go Green Fuels Ltd | 2000000660 | 1,004,805.00 | Go Green Fuels 2017 April claim for March | SN3 4DE |
| Department for Transport | Department for Transport | 11/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000000629 | 600.00 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 11/04/2017 | Electricity | Group Commercial Services | EDF ENERGY | 2000000638 | 38,304.29 | EDF - GMH - March 2017 | DA6 8ET |
| Department for Transport | Department for Transport | 11/04/2017 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000000639 | 19,626.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 11/04/2017 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000000651 | 2,931,819.96 | Cambridge North Station | M60 7WY |
| Department for Transport | Department for Transport | 11/04/2017 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000000640 | 834.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 11/04/2017 | IT Ser Running Costs | DG_IS - Rail Accident Investigation Branch | Clear Visual Communications Ltd | 2000000658 | 3,352.22 | # | M30 0WU |
| Department for Transport | Department for Transport | 11/04/2017 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000000636 | 5,769.00 | # | M2 3DL |
| Department for Transport | Department for Transport | 11/04/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000000653 | 2,806.44 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/04/2017 | Legal Consultancy | HSR Phase 2 Sponsor | Counsel | 2000000650 | 576.00 | # | WC2A 1DD |
| Department for Transport | Department for Transport | 11/04/2017 | Legal Consultancy | HSR Phase 2 Sponsor | Thirty Nine Essex Street | 2000000654 | 648.00 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 11/04/2017 | Management Consultan | DG_Rail - Passenger Services | Roland Berger Ltd | 2000000661 | 11,424.00 | # | W1U 8EW |
| Department for Transport | Department for Transport | 11/04/2017 | Market&Comm Consul | Airport Capacity | Office for Public Management Ltd | 2000000663 | 68,644.34 | # | WC1X 8XG |
| Department for Transport | Department for Transport | 11/04/2017 | Property Consultancy | Group Commercial Services | Cushman & Wakefield Debenham | 100002791 | 3,000.00 | # | EH3 9QG |
| Department for Transport | Department for Transport | 11/04/2017 | Property Consultancy | Group Commercial Services | Cushman & Wakefield Debenham | 100002791 | -3,000.00 | # | EH3 9QG |
| Department for Transport | Department for Transport | 11/04/2017 | Protective Clothing | DG_IS - Rail Accident Investigation Branch | RS COMPONENTS (UK) LTD | 2000000645 | 912.35 | FFP3 Disposable Face Masks | NN17 1UB |
| Department for Transport | Department for Transport | 11/04/2017 | Publicity | Principal Priv. Secretary & Head of Private Office | CHUBB SYSTEMS LIMITED | 2000000634 | 719.00 | # | BB1 2PR |
| Department for Transport | Department for Transport | 11/04/2017 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000000659 | 219,987.47 | Natwest - DFTC - March 2017 | EC2M 4RB |
| Department for Transport | Department for Transport | 11/04/2017 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000000666 | 4,709.34 | Major & Barnes- 31.01.17 - 30.01.18 | BS8 2BJ |
| Department for Transport | Department for Transport | 11/04/2017 | Secondments | Aviation | FCO Foreign and Commonwealth Office | 2000000649 | 1,740.50 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/04/2017 | Services prov by OGD | Group Commercial Services | Department for Education | 100002792 | 27,965.21 | # | FY5 3TA |
| Department for Transport | Department for Transport | 11/04/2017 | Services prov by OGD | Group Commercial Services | Department for Education | 100002792 | -27,965.21 | # | FY5 3TA |
| Department for Transport | Department for Transport | 11/04/2017 | Services prov by OGD | Strategic Roads | DVA (Testing) | 2000000637 | 120,000.00 | # | BT51 3HS |
| Department for Transport | Department for Transport | 11/04/2017 | Support Services | Group Commercial Services | Driver & Vehicle Standards Agency | 2000000628 | 6,151.24 | # | NG1 6LP |
| Department for Transport | Department for Transport | 11/04/2017 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000000633 | 31,542.90 | # | BS48 3DY |
| Department for Transport | Department for Transport | 11/04/2017 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000000642 | 31,542.90 | # | NR6 6JA |
| Department for Transport | Department for Transport | 11/04/2017 | Support Services | Aviation | Civil Aviation Authority | 2000000635 | 58,672.60 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/04/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000000647 | 1,079.46 | # | DL3 6XR |
| Department for Transport | Department for Transport | 11/04/2017 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000000662 | 348,446.76 | Clarity - March 17 | ST18 0WN |
| Department for Transport | Department for Transport | 12/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000000810 | 933.66 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000000810 | 763.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000000810 | 909.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000000802 | 5,100.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 12/04/2017 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000000841 | 538,036.79 | SEFT Cap/Resour payment P12 | EC1A 4H |
| Department for Transport | Department for Transport | 12/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000000835 | 1,280,000.00 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 12/04/2017 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000000681 | 350,000,000.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 12/04/2017 | Cars Fuel | Air Accident Investigation Branch | Allstar Business Solutions Ltd | 2000000799 | 945.00 | # | SN5 6PS |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtOth to NDPBs | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000000841 | 112,365.00 | SEFT Cap/Resour payment P12 | EC1A 4H |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | Bridgewater Community Healthcare | 2000000848 | 60,200.00 | Mobility Centres Payment Q1 2017-18 | WN3 6PR |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | Cornwall Mobility Centre Ltd | 2000000811 | 84,457.00 | Mobility Centres Payment Q1 2017-18 | TR1 3LJ |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000000812 | 58,480.00 | Mobility Centres Payment Q1 2017-18 | DE1 2QY |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000000813 | 55,203.00 | Mobility Centres Payment Q1 2017-18 | BS16 2QQ |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000000818 | 123,098.00 | Mobility Centres Payment Q1 2017-18 | IP24 3RL |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000000826 | 84,770.00 | Mobility Centres Payment Q1 2017-18 | IP24 3RL |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000000825 | 54,676.00 | Mobility Centres Payment Q1 2017-18 | AL7 4DD |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000000849 | 92,030.00 | Mobility Centres Payment Q1 2017-18 | ME20 6XS |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | Northumberland, Tyne & Wear NHS | 2000000819 | 76,211.00 | Mobility Centres Payment Q1 2017-18 | NE3 3XT |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000000820 | 119,611.00 | Mobility Centres Payment Q1 2017-18 | SM5 4NR |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000000821 | 194,984.00 | Mobility Centres Payment Q1 2017-18 | B8 1AU |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000000822 | 74,633.00 | Mobility Centres Payment Q1 2017-18 | SO17 2LJ |
| Department for Transport | Department for Transport | 12/04/2017 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000000823 | 76,913.00 | Mobility Centres Payment Q1 2017-18 | LS12 3QE |
| Department for Transport | Department for Transport | 12/04/2017 | Further Educ Cost | Environment & International Transport Analysis | UK NETWORK OF ENVIRO ECONOMISTS | 2000000828 | 1,630.00 | # | W1W 7SQ |
| Department for Transport | Department for Transport | 12/04/2017 | Grt Aid to NDPBs | HSR DG's Office | High Speed Two (HS2) Ltd | 2000000827 | 27,000,000.00 | HS2 GIA second tranche April | E14 5AB |
| Department for Transport | Department for Transport | 12/04/2017 | IT Ser Running Costs | Group Communications | Info-Assure Ltd | 2000000840 | 1,800.00 | # | GU14 0LX |
| Department for Transport | Department for Transport | 12/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000000836 | 2,850.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 12/04/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000000829 | 1,738.80 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 12/04/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000000837 | 18,005.19 | # | EX1 3LH |
| Department for Transport | Department for Transport | 12/04/2017 | Legal Consultancy | HSR Phase 2 Sponsor | Counsel | 2000000833 | 11,010.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 12/04/2017 | Legal Consultancy | HSR Phase 2 Sponsor | Counsel | 2000000808 | 5,292.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 12/04/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000807 | 900.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/04/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000807 | 16,250.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/04/2017 | Management Consultan | DG_Rail - Passenger Services | RAIL MANCHE FINANCE EEIG | 2000000824 | 13,000.00 | # | N1 9AW |
| Department for Transport | Department for Transport | 12/04/2017 | Publicity | Group Communications | TNS UK LTD | 2000000809 | 22,950.00 | # | W5 1UA |
| Department for Transport | Department for Transport | 12/04/2017 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000000846 | 39,525.00 | Major & Barnes- 25.03.17 - 23.06.17 | BS8 2BJ |
| Department for Transport | Department for Transport | 12/04/2017 | Research | Local | ATKINS LTD (TRANSPORT PLANNING) | 2000000800 | 48,200.00 | National Propensity to Cycle tool | WR5 1TX |
| Department for Transport | Department for Transport | 12/04/2017 | Research | Marine Accident Investigation Branch | WRC Plc | 2000000843 | 9,956.40 | # | SN5 8YF |
| Department for Transport | Department for Transport | 12/04/2017 | Research | Strategic Roads | # | 2000000844 | 1,950.00 | # | BS21 6HG |
| Department for Transport | Department for Transport | 12/04/2017 | Small Software | Marine Accident Investigation Branch | Comparex UK Ltd | 2000000838 | 7,216.58 | # | HA1 1BH |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | ABELLIO WEST LONDON LTD | 2000000742 | 68,767.66 | ABELLIO SURREY LTD (FORMERLY ABELLIO WEST LONDON) | SE5 0TF |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | AINTREE COACHES (INTERNATIONAL) LTD | 2000000761 | 8,343.99 | AINTREE COACHES (INTERNATIONAL) LTD | CH66 1NH |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000000683 | 12,771.73 | ALANSWAY COACHES LTD T/A COUNTRY BUS | TQ12 6UT |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000000684 | 6,686.18 | AXE VALLEY MINI TRAVEL | EX12 2NA |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | BARRATTS COACHES LTD | 2000000685 | 2,496.25 | BARRATTS COACHES LTD | CW5 6LT |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000000687 | 4,498.14 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000000688 | 235,037.20 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Bowers Coaches Limited | 2000000699 | 56,332.40 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Britannia Bus Ltd t/a Meridian | 2000000764 | 4,290.25 | Britannia Bus Ltd t/a Meridian | NN5 7UW |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | CAROSA LTD | 2000000689 | 2,368.33 | CAROSA LTD t/a FARLEIGH COACHES | ME3 9LB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000000690 | 71,357.24 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000000682 | 27,666.51 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | CLEARWAY OF CATSHILL | 2000000691 | 1,352.56 | CLEARWAY OF CATSHILL | B61 0JL |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Coastal Coaches Of Warton | 2000000754 | 5,339.25 | COASTAL COACHES OF WARTON | PR4 1AH |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000000692 | 983.97 | COASTAL LINER LIMITED | WV13 3RG |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000000694 | 561.08 | Community Transport South Wiltshire | SP2 7NP |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | CROSSVILLE MOTOR SERVICES LIMITED | 2000000759 | 20,030.52 | Crosville Motor Services Ltd | BS24 9AD |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | D&G Bus Ltd | 2000000757 | 71,710.49 | D and G BUS LTD | ST3 5BW |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Darren Mayes T/A M Travel | 2000000714 | 23,506.84 | DARREN MAYES T/A M TRAVEL | WF10 4SB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | DARTLINE COACHES | 2000000696 | 4,812.28 | DARTLINE COACHES | EX5 1AF |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000000697 | 2,040.61 | DUDLEY'S COACHES LTD | WR7 4LS |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000000698 | 4,861.54 | E.STOTT & SONS LTD | HD3 4PG |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Epsom Coaches | 2000000709 | 6,284.29 | Epsom Coaches | KT19 9AF |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000000701 | 1,702.36 | Expresslines Ltd | MK42 0HB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | FELIX TAXIS | 2000000702 | 1,408.98 | Felix Taxis | CO10 9AD |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000000703 | 4,327.90 | FILER'S TRAVEL LTD | EX34 8LB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Flagfinders CTB Ltd | 2000000704 | 1,386.32 | Flag Finders CTB Ltd | CM7 9EF |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | G E SCRAGG AND SONS LIMITED | 2000000705 | 4,524.13 | G E Scragg & Son's Ltd | ST3 5AT |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Go-Coach Hire Limited | 2000000756 | 12,450.70 | GO-COACH HIRE LIMITED | TN14 5EL |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Grant Palmer Ltd | 2000000706 | 27,256.23 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Hansons (Wordsley) Ltd | 2000000707 | 27,330.54 | HANSONS (WORDSLEY) LTD | DY9 8RD |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000000708 | 124,692.65 | Harrogate & District Travel Ltd | HG2 7NY |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000000710 | 1,054.37 | IRVING OF DALSTON | CA5 7LB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000000711 | 8,287.36 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | LITTLE JIMS | 2000000712 | 1,046.56 | Little Jim's | HP4 2BQ |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Lugg Valley Travel Ltd | 2000000713 | 4,577.13 | LUGG VALLEY TRAVEL | HR1 1EX |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | M J CURLEY T/A | 2000000762 | 1,604.29 | Coach of Langtoft / Langtoft Private Hire | PE6 9LS |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000000716 | 41,894.28 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000000717 | 69,014.48 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | MORTONS TRAVEL LIMITED | 2000000753 | 2,576.04 | MORTONS TRAVEL LTD | RG26 5AT |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | MULLEYS MOTORWAYS LTD | 2000000755 | 16,947.04 | Mulleys Motorways Ltd | IP31 2JB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000000719 | 8,385.28 | NIPPY BUS LTD | TA12 6HB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | NN Cresswell Coach Hire Ltd | 2000000718 | 2,615.41 | N N Cresswell Coach Hire Ltd | WR11 4RA |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | O T S MINIBUS | 2000000720 | 842.22 | O T S Minibus | TR11 5AB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | PAUL S WINSON (COACHES) LTD | 2000000721 | 4,028.85 | PAUL S WINSON COACHES LTD | LE11 5XR |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Preston Bus Limited | 2000000722 | 118,111.02 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | PROCTERS COACHES | 2000000723 | 7,632.30 | PROCTERS OF BEDALE | DL7 9UJ |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Pulham & Sons Ltd | 2000000724 | 17,618.80 | PULHAM & SONS LTD | GL54 2HQ |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Pullmanor Ltd T/A Redwing | 2000000766 | 10,801.52 | Pullmanor Ltd t/a Redwing Coaches | SE24 0HL |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | REDLINE BUSES | 2000000725 | 15,181.34 | REDLINE BUSES LTD | HP19 8DB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000000727 | 137,275.87 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000000728 | 12,350.97 | Safeguard Coaches Ltd | GU2 7TH |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Seaford & District Motor Services | 2000000767 | 6,654.97 | Seaford & District Motor Services | BN25 2LB |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Shoreline Suncruiser Buses Ltd | 2000000730 | 14,327.88 | Shoreline Suncruiser Buses Ltd | YO12 5BP |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000000731 | 8,154.56 | Sleafordian Coaches | NG34 7EH |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000000732 | 24,603.45 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Stagecoach East | 2000000744 | 384,260.03 | STAGECOACH EAST | NN4 8ES |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000000733 | 452,712.72 | STAGECOACH IN OXFORD | SK3 0DU |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Sullivan Buses Engineering Ltd | 2000000768 | 25,050.35 | Sullivan Buses Engineering Ltd ta Sullivan Buses | EN6 3NE |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000000734 | 6,741.40 | SUMMERCOURT TRAVEL | TR8 5DR |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000000735 | 6,586.61 | Swanbrook Transport Ltd | GL51 0TE |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000000736 | 1,176.86 | Sweyne Coaches | DN14 8EL |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | TALLYHO COACHES | 2000000737 | 2,348.13 | TALLY HO! COACHES LTD | TQ7 1ES |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000000740 | 107,375.66 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000000741 | 139,386.21 | THAMESDOWN TRANSPORT LTD (GO SOUTH COAST) | SN2 2DJ |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000000743 | 3,898.11 | TRAVELLERS CHOICE | LA5 9RQ |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANS LTD | 2000000747 | 128,684.19 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | WESTWARD TRAVEL | 2000000748 | 3,754.97 | Westward Travel | GL12 8RT |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | Yarranton Bros Ltd | 2000000751 | 4,712.49 | YARRANTON BROS LTD | WR15 8JL |
| Department for Transport | Department for Transport | 12/04/2017 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000000752 | 24,547.48 | YEOMANS CANYON TRAVEL | HR4 9PU |
| Department for Transport | Department for Transport | 12/04/2017 | Support Services | Air Accident Investigation Branch | Dovetail Aviation Ltd | 2000000839 | 1,100.00 | # | SP13NE |
| Department for Transport | Department for Transport | 12/04/2017 | Support Services | Air Accident Investigation Branch | Novega Produktionssysteme Gmbh | 2000000850 | 962.30 | # | 87477 |
| Department for Transport | Department for Transport | 12/04/2017 | Support Services | Group Commercial Services | High Speed Two (HS2) Ltd | 100002834 | 263,043.14 | # | E14 5AB |
| Department for Transport | Department for Transport | 12/04/2017 | Support Services | Group Commercial Services | High Speed Two (HS2) Ltd | 100002834 | -263,043.14 | # | E14 5AB |
| Department for Transport | Department for Transport | 12/04/2017 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000000831 | 920.00 | # | CV35 9EU |
| Department for Transport | Department for Transport | 12/04/2017 | Training | Air Accident Investigation Branch | The Flying Bulls GMBH | 2000000851 | 11,041.35 | # | 5020 |
| Department for Transport | Department for Transport | 12/04/2017 | Training | DG_RAIL - Network Services | Cranfield Management Development | 2000000796 | 7,166.67 | Staff training | MK43 0AL |
| Department for Transport | Department for Transport | 12/04/2017 | Transport Consult | Major Projects | Mott MacDonald Limited | 2000000804 | 65,914.01 | Technical consultancy | CR0 2EE |
| Department for Transport | Department for Transport | 13/04/2017 | Agency Staff Costs | Local | Experis Ltd | 2000000897 | 3,399.67 | Agency Staff | EC2M 2RB |
| Department for Transport | Department for Transport | 13/04/2017 | Agency Staff Costs | Local | Experis Ltd | 2000000897 | 3,399.67 | Agency Staff | EC2M 2RB |
| Department for Transport | Department for Transport | 13/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000908 | 976.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/04/2017 | Cap Grt Pri Sec-Cos. | Local | Steer Davies Gleaves Ltd | 2000000914 | 6,000,000.00 | Bikeability Grant #6m - SDG | SE1 9PD |
| Department for Transport | Department for Transport | 13/04/2017 | Car Hire and Leasing | Road Safety, Standards and Services | Saltco Ltd T/A Kelly Executive | 2000000919 | 2,050.00 | # | SE15 4RF |
| Department for Transport | Department for Transport | 13/04/2017 | Car Hire and Leasing | Road Safety, Standards and Services | Saltco Ltd T/A Kelly Executive | 2000000919 | 2,669.00 | # | SE15 4RF |
| Department for Transport | Department for Transport | 13/04/2017 | Cars Maintenance | Road Safety, Standards and Services | DJW Coachworks Ltd | 2000000923 | 512.00 | # | SE1 5JX |
| Department for Transport | Department for Transport | 13/04/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | BRAKE | 1500000002 | -12,241.00 | # | HD1 2XZ |
| Department for Transport | Department for Transport | 13/04/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | ROSPA ENTERPRISES LTD | 1500000001 | -51,087.00 | # | B15 1RP |
| Department for Transport | Department for Transport | 13/04/2017 | Electricity | Strategic Roads | EON UK PLC | 2000000898 | 580.06 | EON - Trfc C'ting - 01.01.17 - 31.03.17 | CV4 8LG |
| Department for Transport | Department for Transport | 13/04/2017 | Gas | DG_IS - Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000000895 | 544.32 | # | WD17 1JW |
| Department for Transport | Department for Transport | 13/04/2017 | IT Consultancy | DG_Rail - Passenger Services | Resonate Group Ltd | 2000000910 | 3,312.00 | # | DE24 8HS |
| Department for Transport | Department for Transport | 13/04/2017 | IT Ser Running Costs | Group Commercial Services | SOFTWARE BOX LTD | 2000000903 | 29,750.00 | # | YO61 1ET |
| Department for Transport | Department for Transport | 13/04/2017 | Legal Consultancy | Road Safety, Standards and Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000000899 | 13,464.55 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 13/04/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000000889 | 792.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 13/04/2017 | Legal Consultancy | HSR Programme and Funding | Ashfords LLP | 2000000922 | 8,897.82 | # | EX1 3LH |
| Department for Transport | Department for Transport | 13/04/2017 | Management Consultan | Group Commercial Services | ATOS IT Services UK Ltd | 2000000893 | 37,734.00 | # | WV10 6UH |
| Department for Transport | Department for Transport | 13/04/2017 | Minor Developments | Energy, Technology and International | TRIAD GROUP PLC | 2000000906 | 12,500.00 | # | GU7 1XE |
| Department for Transport | Department for Transport | 13/04/2017 | Other Comms Charges | Group Commercial Services | DAISY COMMUNICATIONS LIMITED | 2000000901 | 915.94 | BSK78411 and 01.03.17 - 31.03.17 | BB9 5SR |
| Department for Transport | Department for Transport | 13/04/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000000888 | 29,446.28 | # | CF24 0AD |
| Department for Transport | Department for Transport | 13/04/2017 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000000921 | 719,399.42 | DFT TOP UP- Client Account April 2017 (9000501571) | B2 2PF |
| Department for Transport | Department for Transport | 13/04/2017 | Support Services | Aviation | Ministry of Defence | 2000000911 | 90,000.00 | # | L2 3YL |
| Department for Transport | Department for Transport | 13/04/2017 | Support Services | HSR Phase 1 Sponsor | NETWORK RAIL INFRASTRUCTURE LTD | 2000000912 | 488,764.17 | # | M60 7WY |
| Department for Transport | Department for Transport | 13/04/2017 | Team Away Days | Group Communications | CORPORATION OF TRINITY HOUSE | 2000000896 | 1,320.00 | # | EC3N 4DH |
| Department for Transport | Department for Transport | 13/04/2017 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000000913 | 17,835.00 | # | KT6 4BN |
| Department for Transport | Department for Transport | 13/04/2017 | Training | Group Commercial Services | Global Knowledge Network | 2000000892 | 1,019.50 | # | RG41 2GY |
| Department for Transport | Department for Transport | 13/04/2017 | Translation Services | Air Accident Investigation Branch | K INTERNATIONAL PLC | 2000000900 | 419.57 | # | MK5 8PL |
| Department for Transport | Department for Transport | 13/04/2017 | Transport Consult | DG_Rail - Passenger Services | Roland Berger Ltd | 2000000925 | 47,520.00 | # | W1U 8EW |
| Department for Transport | Department for Transport | 13/04/2017 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000000905 | 3,971.76 | # | RG40 3GA |
| Department for Transport | Department for Transport | 13/04/2017 | Travel Expenses UK | Road Safety, Standards and Services | Transport For London, | 2000000920 | 8,972.00 | # | SE10 1AP |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,442.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 3,611.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,754.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000000976 | 1,987.39 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000976 | 2,347.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 3,821.63 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,294.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 3,908.16 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,082.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000976 | 2,555.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,451.28 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 6,842.21 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 3,900.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000976 | 3,506.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,093.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,866.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 5,242.64 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 5,747.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 3,565.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 5,650.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000976 | 2,996.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 8,007.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 1,281.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,041.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 916.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,922.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 2,672.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000976 | 2,816.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 1,322.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000976 | 4,276.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000976 | 3,269.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000000995 | 775,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/04/2017 | Cars Maintenance | Road Safety, Standards and Services | ATS Euromaster Ltd | 2000000977 | 1,890.77 | # | EN11 1HH |
| Department for Transport | Department for Transport | 18/04/2017 | Cars Maintenance | Road Safety, Standards and Services | Beadles (Sidcup) Ltd | 2000000993 | 438.99 | # | DA14 6PB |
| Department for Transport | Department for Transport | 18/04/2017 | Cars Maintenance | Road Safety, Standards and Services | DJW Coachworks Ltd | 2000001002 | 2,556.69 | # | SE1 5JX |
| Department for Transport | Department for Transport | 18/04/2017 | Insurance | Group Human Resources | MARSH LTD | 2000000985 | 2,392.50 | # | SG6 3TT |
| Department for Transport | Department for Transport | 18/04/2017 | IT Equip Cap Cost | Group Commercial Services | ANS Group plc | 2000001000 | 2,690.11 | # | M15 6SY |
| Department for Transport | Department for Transport | 18/04/2017 | Legal Consultancy | Marine Accident Investigation Branch | Government Legal Department | 2000000975 | 11,299.08 | GLD Litigation for MAIB | WC2B 4TS |
| Department for Transport | Department for Transport | 18/04/2017 | Legal Consultancy | Major Projects | Government Legal Department | 2000000975 | 931.46 | Legal fees | WC2B 4TS |
| Department for Transport | Department for Transport | 18/04/2017 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000986 | 7,351.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/04/2017 | Management Consultan | Group Commercial Services | ATOS IT Services UK Ltd | 2000000981 | 25,011.60 | # | WV10 6UH |
| Department for Transport | Department for Transport | 18/04/2017 | Management Consultan | Group Commercial Services | ATOS IT Services UK Ltd | 2000000981 | -1,191.60 | # | WV10 6UH |
| Department for Transport | Department for Transport | 18/04/2017 | Management Consultan | Major Projects | Safeguard Finance Limited | 2000001006 | 4,000.00 | Management consultancy | W6 7BL |
| Department for Transport | Department for Transport | 18/04/2017 | Market&Comm Consul | Airport Capacity | M-Integrated Solutions PLC | 2000001004 | 86,772.00 | # | TW7 6DA |
| Department for Transport | Department for Transport | 18/04/2017 | Other Advertising | Local | Penna Communications | 2000000990 | 21,377.85 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 18/04/2017 | Rates | Group Commercial Services | WESTMINSTER CITY COUNCIL | 2000000987 | 3,467,242.36 | Business Rates Great Minster House 17-18 | SW1E 6QP |
| Department for Transport | Department for Transport | 18/04/2017 | Support Services | Air Accident Investigation Branch | DFT ONE TIME VENDOR | 2000001008 | 17,724.00 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 18/04/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000000988 | 2,564.23 | # | DL3 6XR |
| Department for Transport | Department for Transport | 18/04/2017 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000000991 | 994.19 | # | KT6 4BN |
| Department for Transport | Department for Transport | 18/04/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000000989 | 3,732.00 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 18/04/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000000989 | 144,050.00 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 18/04/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000000980 | 201,223.73 | # | WR5 1TX |
| Department for Transport | Department for Transport | 18/04/2017 | Treasury Solicitors | Group Commercial Services | Government Legal Department | 2000000975 | 1,212.12 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 3,443.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 3,304.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000001058 | 1,556.93 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000001067 | 909.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000001058 | 2,642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000001058 | 2,642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000001058 | 6,568.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000001058 | 2,627.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001067 | 990.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001067 | 1,005.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 3,901.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000001058 | 2,481.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 4,301.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 2,137.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000001058 | 4,693.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 4,237.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 3,382.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 1,024.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001058 | 3,421.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2017 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000001069 | 426,894.21 | SL0072060-Claim56 | S1 2BQ |
| Department for Transport | Department for Transport | 19/04/2017 | Cap Grt Loc Auth | DG_RAIL - Network Services | SOUTH YORKSHIRE PTE | 2000001069 | 6,579,951.70 | SL0072068 | S1 2BQ |
| Department for Transport | Department for Transport | 19/04/2017 | Gas | Group Commercial Services | CORONA ENERGY RETAIL 4 LTD | 2000001061 | 2,599.92 | Corona - 01.04.2017 | WD17 1JW |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | BASEMAP LIMITED | 2000001072 | 2,328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001074 | 2,088.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001074 | 696.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001074 | 3,480.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001074 | 600.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001074 | 10,800.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001074 | -2,088.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001074 | -3,480.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001074 | -696.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 19/04/2017 | IT Ser Running Costs | Group Commercial Services | BT Global Services | 2000001056 | 3,150.00 | # | RH10 9JY |
| Department for Transport | Department for Transport | 19/04/2017 | Legal Consultancy | Major Projects | WINCKWORTH SHERWOOD | 2000001066 | 959.28 | Legal fees | SE1 9BB |
| Department for Transport | Department for Transport | 19/04/2017 | Legal Consultancy | Energy, Technology and International | Government Legal Department | 2000001057 | 1,395.55 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/04/2017 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000001063 | 15,623.12 | # | NE1 3PL |
| Department for Transport | Department for Transport | 19/04/2017 | Rates | Group Commercial Services | DFT ONE TIME VENDOR | 2000001077 | 74,850.00 | Business rates St James's Rd, Bermondsey | SW1P 4DR |
| Department for Transport | Department for Transport | 19/04/2017 | Research | Local | Technopolis Ltd | 2000001075 | 38,000.00 | Cycling Cities Ambition Grants | BN1 1EE |
| Department for Transport | Department for Transport | 19/04/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000001065 | 31,976.37 | # | RG40 3GA |
| Department for Transport | Department for Transport | 19/04/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000001065 | 31,031.67 | # | RG40 3GA |
| Department for Transport | Department for Transport | 19/04/2017 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000001065 | 189,591.11 | # | RG40 3GA |
| Department for Transport | Department for Transport | 19/04/2017 | Subscriptions to Pro | Environment & International Transport Analysis | IHS Global Limited | 2000001062 | 21,855.60 | # | RG12 8FZ |
| Department for Transport | Department for Transport | 19/04/2017 | Support Services | Local | Communities & Local Government | 2000001060 | 2,747.95 | Salary Recovery | SW1P 4DF |
| Department for Transport | Department for Transport | 19/04/2017 | Support Services | Energy, Technology and International | Government Legal Department | 2000001057 | 200.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/04/2017 | Transport Consult | Local | OVE ARUP & PARTNERS | 2000001063 | 30,810.31 | LSTF Meta analysis | NE1 3PL |
| Department for Transport | Department for Transport | 19/04/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000001064 | 4,295.64 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000001113 | 1,488.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000001113 | 3,600.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000001113 | 3,304.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000001113 | 2,158.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000001113 | 2,113.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | Major Projects | CAPITA BUSINESS SERVICES LTD | 2000001113 | 3,548.88 | Interim resource | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001113 | 2,139.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001113 | 733.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001113 | 4,082.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001113 | 8,861.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001113 | 3,275.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001113 | 6,184.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000001133 | 223,500.00 | "Chargemaster Feb 17 #223,500" | LU1 3LU |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DDR Electrical Ltd | 2000001151 | 500.00 | DDR Electrical Oct 16 #500 | DL8 5AS |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000001141 | 9,000.00 | Jorro Feb 17 #9000 | FK8 1JR |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000001109 | 100,000,000.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000001132 | 10,500.00 | "Pod Point Sep 16 #10,500" | E1 1EE |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000001137 | 1,500.00 | Retroflo Jan 17 #1500 | DH6 2UZ |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000001131 | 74,500.00 | "Rolec Services Jan 17 #74,500" | PE20 1Q |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000001131 | 13,000.00 | "Rolec Services Oct 16 #13,000" | PE20 1Q |
| Department for Transport | Department for Transport | 20/04/2017 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000001138 | 500.00 | Solway Renewable Energy Jul 16 #500 | CA7 5BH |
| Department for Transport | Department for Transport | 20/04/2017 | Conferences / Semina | Local | CAMBRIDGE UNIVERSITY | 2000001115 | 6,228.00 | Policy Professional workshop | CB2 1PZ |
| Department for Transport | Department for Transport | 20/04/2017 | Contract Cleaning | Road Safety, Standards and Services | Southwark Hand Car Wash & | 2000001149 | 1,230.00 | # | SE1 5HG |
| Department for Transport | Department for Transport | 20/04/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | CHILD ACCIDENT PREVENTION TRUST | 1500000003 | -8,045.00 | Money returned 8100008144 | SW9 6DE |
| Department for Transport | Department for Transport | 20/04/2017 | CurrGrtPriSec-P&NPIS | Road Safety, Standards and Services | Road Safety GB | 1500000004 | -12,525.00 | # | EN11 8QF |
| Department for Transport | Department for Transport | 20/04/2017 | EU Cap Grt NDPBs | International and regulatory reform | Harwich Haven Authority | 2000001136 | 168,568.69 | Final Payment 2012-UK-91140-S Harwich Haven | CO12 3HH |
| Department for Transport | Department for Transport | 20/04/2017 | EU Cap Grt NDPBs | International and regulatory reform | Highways England | 2000001147 | 1,893.05 | Adv Payment 2014-EU-TM-0317-S EU ITS Platform | B1 1RN |
| Department for Transport | Department for Transport | 20/04/2017 | EU Cap Grt NDPBs | International and regulatory reform | Network Rail Inf (Specific Grant) | 2000001128 | 3,160,980.43 | Final payment-2012-UK-26058-P Ipswich Chord | NW1 2DN |
| Department for Transport | Department for Transport | 20/04/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000001122 | 126,174.68 | # | NN4 7YE |
| Department for Transport | Department for Transport | 20/04/2017 | Infrastructure Maint | Group Commercial Services | Park Place Technologies Ltd | 2000001153 | 8,119.44 | # | N15 4QZ |
| Department for Transport | Department for Transport | 20/04/2017 | IT Consultancy | Group Finance | NTT Data UK Limited | 2000001146 | 9,192.77 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 20/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 100003072 | 3,480.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 20/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 100003072 | 3,480.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 20/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 100003072 | -3,480.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 20/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 100003072 | -3,480.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 20/04/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000001112 | 735.90 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/04/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000001112 | 970.03 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/04/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000001112 | 2,994.88 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/04/2017 | Legal Consultancy | Road Safety, Standards and Services | Government Legal Department | 2000001112 | 810.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/04/2017 | Legal Consultancy | DG_RAIL - Network Services | Blake Morgan LLP | 2000001145 | 1,050.00 | Legal consultancy | PO6 4ST |
| Department for Transport | Department for Transport | 20/04/2017 | Legal Consultancy | DG_RAIL - Network Services | Blake Morgan LLP | 2000001145 | 6,681.00 | Legal consultancy | PO6 4ST |
| Department for Transport | Department for Transport | 20/04/2017 | Other Advertising | Local | Penna Communications | 2000001127 | 6,332.60 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 20/04/2017 | Other Professional F | Group Finance | Arvato Ltd | 2000001134 | 450,000.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 20/04/2017 | Periodicals & Subs | Marine Accident Investigation Branch | OceanWise Limited | 2000001150 | 6,983.69 | # | BN9 9LL |
| Department for Transport | Department for Transport | 20/04/2017 | Printing | Transport Security Co-ordination & Response | Inplas Fabrications Ltd | 2000001155 | 3,048.00 | # | UB8 2RT |
| Department for Transport | Department for Transport | 20/04/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000001111 | 5,592.88 | # | CF24 0AD |
| Department for Transport | Department for Transport | 20/04/2017 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000001111 | 4,420.13 | # | CF24 0AD |
| Department for Transport | Department for Transport | 20/04/2017 | Publicity | Group Communications | Carat | 2000001116 | 2,016.14 | # | NW31 3BF |
| Department for Transport | Department for Transport | 20/04/2017 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000001119 | 17,734.17 | # | RG21 4HU |
| Department for Transport | Department for Transport | 20/04/2017 | Research | Road Safety, Standards and Services | WSP UK Limited | 2000001119 | 4,180.31 | # | RG21 4HU |
| Department for Transport | Department for Transport | 20/04/2017 | Secondments | Aviation | FCO Foreign and Commonwealth Office | 2000001126 | 1,670.05 | # | MK10 1PX |
| Department for Transport | Department for Transport | 20/04/2017 | Services prov by OGD | Group Finance | Driver & Vehicle Standards Agency | 100003085 | -2,300,000.00 | # | NG1 6LP |
| Department for Transport | Department for Transport | 20/04/2017 | Services prov by OGD | Group Finance | Driver & Vehicle Standards Agency | 100003085 | 2,300,000.00 | # | NG1 6LP |
| Department for Transport | Department for Transport | 20/04/2017 | Support Services | Aviation | Civil Aviation Authority | 2000001117 | 5,700.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 20/04/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000001121 | 3,295.94 | # | DL3 6XR |
| Department for Transport | Department for Transport | 20/04/2017 | Support Services | Group Commercial Services | Driver & Vehicle Licensing Agency | 2000001118 | 52,019.00 | # | SA6 7JL |
| Department for Transport | Department for Transport | 20/04/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000001123 | 570.00 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 20/04/2017 | Training | Group Human Resources | The Hay Group Management Ltd | 2000001123 | 2,280.00 | # | SW1Y 6QB |
| Department for Transport | Department for Transport | 20/04/2017 | Training | Group Finance | BPP Professional Development | 2000001135 | 2,492.00 | # | W12 8AA |
| Department for Transport | Department for Transport | 20/04/2017 | Transport Consult | Airport Capacity | Civil Aviation Authority | 2000001117 | 30,107.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 20/04/2017 | Transport Consult | DG_Rail - Passenger Services | Steer Davies Gleave | 2000001124 | 29,000.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000001230 | 775.55 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000001222 | 4,130.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000001222 | 3,524.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000001222 | 1,672.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | Group Commercial Services | BROOK STREET (UK) LIMITED | 2000001230 | 613.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000001230 | 519.84 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000001222 | 4,062.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001230 | 961.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001230 | 521.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001230 | 996.59 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001230 | 1,016.03 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000001230 | 721.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001222 | 3,803.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001222 | 529.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001222 | 2,137.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/04/2017 | Agency Staff Costs | HSR Phase 1 Sponsor | Experis Ltd | 2000001226 | 8,160.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 21/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000001236 | 480,596.84 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 21/04/2017 | Car Tax & Insurance | Road Safety, Standards and Services | Jule Motors | 2000001234 | 449.14 | # | WV9 5DA |
| Department for Transport | Department for Transport | 21/04/2017 | Childcare Voucher Co | Group Human Resources | Edenred | 2000001218 | 39,366.42 | # | SW1V 2RS |
| Department for Transport | Department for Transport | 21/04/2017 | Further Educ Cost | Road Safety, Standards and Services | CASS Business School T/A City | 2000001239 | 23,500.00 | # | EC1Y 8TZ |
| Department for Transport | Department for Transport | 21/04/2017 | Grt Aid to NDPBs | #N/A | NETWORK RAIL INFRASTRUCTURE LTD | 2000001232 | 510,925.61 | HS2 Phase 1 Inv 1207759 | M60 7WY |
| Department for Transport | Department for Transport | 21/04/2017 | IT Equip Cap Cost | Group Commercial Services | Cistor Ltd | 2000001240 | 10,782.00 | # | KT14 7JL |
| Department for Transport | Department for Transport | 21/04/2017 | IT Equip Cap Cost | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000001220 | 1,312.27 | # | UB8 1PH |
| Department for Transport | Department for Transport | 21/04/2017 | Legal Consultancy | Group Commercial Services | DFT ONE TIME VENDOR | 2000001241 | 1,146.60 | Legacy Matter Waterloo International Terminal | SW1P 4DR |
| Department for Transport | Department for Transport | 21/04/2017 | Manual Handling Equi | Air Accident Investigation Branch | HSB Engineering Insurance Ltd | 2000001227 | 1,772.48 | # | M2 2JT |
| Department for Transport | Department for Transport | 21/04/2017 | Services prov by OGD | Group Finance | Driver and Vehicle Standards Agency | 2000001242 | 2,300,000.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 21/04/2017 | Support Services | Group Finance | Thompsons Solicitors | 2000001235 | 85,000.00 | # | HA1 3AP |
| Department for Transport | Department for Transport | 21/04/2017 | Telecom Equipment | Group Commercial Services | BT Global Services | 2000001219 | 84,732.19 | # | RH10 9JY |
| Department for Transport | Department for Transport | 21/04/2017 | Transport Consult | DG_RAIL - Rail Strategy & Security | Engineering Support Group Limited | 2000001237 | 26,490.00 | # | DE24 8UP |
| Department for Transport | Department for Transport | 24/04/2017 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000001307 | 649.57 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 24/04/2017 | Agency Staff Costs | Group Commercial Services | CAPITA BUSINESS SERVICES LTD | 2000001300 | 13,394.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000001307 | 766.79 | # | AL1 4JB |
| Department for Transport | Department for Transport | 24/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001307 | 976.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 24/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001307 | 787.57 | # | AL1 4JB |
| Department for Transport | Department for Transport | 24/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001300 | 4,599.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001300 | 857.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 1700000005 | -4,700,000.00 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 24/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 1700000005 | 4,700,000.00 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 24/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000001315 | 1,150,000.00 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 24/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000001315 | 650,000.00 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 24/04/2017 | Cap Grt Pri Sec-Cos. | Local | Steer Davies Gleaves Ltd | 2000001311 | 2,398,000.00 | Bikeability Grant #2.398m - SDG | SE1 9PD |
| Department for Transport | Department for Transport | 24/04/2017 | Data Supply - TD | Group Human Resources | ECA International Ltd | 2000001302 | 3,442.80 | # | WC2B 5DG |
| Department for Transport | Department for Transport | 24/04/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000001309 | -126,174.68 | # | NN4 7YE |
| Department for Transport | Department for Transport | 24/04/2017 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000001309 | 126,174.69 | # | NN4 7YE |
| Department for Transport | Department for Transport | 24/04/2017 | IT Ser Running Costs | Group Commercial Services | SOFTWARE BOX LTD | 2000001306 | 122,204.81 | # | YO61 1ET |
| Department for Transport | Department for Transport | 24/04/2017 | Research | Analysis & Strategy | RICARDO - AEA LIMITED | 2000001312 | 24,638.16 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 24/04/2017 | Secondments | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000001319 | 10,186.78 | # | SA1 8AN |
| Department for Transport | Department for Transport | 24/04/2017 | Services prov by OGD | Road Safety, Standards and Services | Driver and Vehicle Standards Agency | 2000001319 | 109,755.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 24/04/2017 | Services prov by OGD | Local | Driver and Vehicle Standards Agency | 2000001319 | 326,950.04 | Bus Operators Inspections | SA1 8AN |
| Department for Transport | Department for Transport | 24/04/2017 | Small Software | Group Commercial Services | INSIGHT DIRECT (UK) LTD | 2000001299 | 12,048.09 | # | UB8 1PH |
| Department for Transport | Department for Transport | 24/04/2017 | Transport Consult | Analysis & Strategy | Tom Worsley Consultancy | 2000001317 | 3,000.00 | # | N1 0RB |
| Department for Transport | Department for Transport | 24/04/2017 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000001301 | 87,798.56 | # | WR5 1TX |
| Department for Transport | Department for Transport | 24/04/2017 | Transport Consult | DG_RAIL - Network Services | Leighfisher Ltd | 2000001310 | 45,481.76 | Transport consultancy | WC2N 4HG |
| Department for Transport | Department for Transport | 24/04/2017 | Transport Consult | DG_RAIL - Network Services | Leighfisher Ltd | 2000001310 | 14,583.29 | Transport consultancy | WC2N 4HG |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000001363 | 511.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000001352 | 1,925.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000001352 | 5,968.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000001363 | 643.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | DG_IS - Rail Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000001363 | 522.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001363 | 736.15 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001363 | 1,083.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001363 | 781.56 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001363 | 699.73 | # | AL1 4JB |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000001352 | 3,942.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001352 | 3,191.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/04/2017 | Agency Staff Costs | Energy, Technology and International | CAPITA BUSINESS SERVICES LTD | 2000001352 | 3,942.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 25/04/2017 | Building Service Cha | Group Commercial Services | Interserve | 2000001369 | 53,822.17 | # | B70 1DA |
| Department for Transport | Department for Transport | 25/04/2017 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | International Automotive | 2000001383 | 248,465.50 | HS2 Property Purchase | B46 1JU |
| Department for Transport | Department for Transport | 25/04/2017 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000001349 | 150,000,000.00 | # | NW1 2DN |
| Department for Transport | Department for Transport | 25/04/2017 | Cars Maintenance | Road Safety, Standards and Services | DJW Coachworks Ltd | 2000001378 | 578.00 | # | SE1 5JX |
| Department for Transport | Department for Transport | 25/04/2017 | Cars Maintenance | Road Safety, Standards and Services | Volkswagen Group | 2000001372 | 957.13 | # | NN13 9BG |
| Department for Transport | Department for Transport | 25/04/2017 | Conferences / Semina | Energy, Technology and International | Hack Partners Limited | 2000001380 | 5,400.00 | # | M1 1DZ |
| Department for Transport | Department for Transport | 25/04/2017 | IT Equip Cap Cost | Group Commercial Services | SPECIALIST COMPUTER CENTRES PLC | 2000001365 | 1,234.42 | # | B11 2LE |
| Department for Transport | Department for Transport | 25/04/2017 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000001359 | 606.14 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 25/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001376 | 4,680.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 25/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001376 | -4,680.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 25/04/2017 | IT Ser Running Costs | Group Commercial Services | People Source Consulting Ltd | 2000001376 | 4,680.00 | # | BS1 6BA |
| Department for Transport | Department for Transport | 25/04/2017 | Legal Consultancy | Group Commercial Services | DFT ONE TIME VENDOR | 2000001384 | 1,146.60 | Waterloo Int - 31/3/17 (SR 9000505179) | SW1P 4DR |
| Department for Transport | Department for Transport | 25/04/2017 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000001366 | 69,616.20 | # | M2 3AB |
| Department for Transport | Department for Transport | 25/04/2017 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000001368 | 97,369.78 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 25/04/2017 | Management Consultan | Airport Capacity | WSP UK Ltd T/A Parsons Brinckerhoff | 2000001358 | 6,903.12 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 25/04/2017 | Management Consultan | DG_Rail - Passenger Services | NSARE Limited | 2000001375 | 16,500.00 | # | SW1H 9DJ |
| Department for Transport | Department for Transport | 25/04/2017 | Research | Road Safety, Standards and Services | Market & Opinion Research | 2000001350 | 42,982.00 | # | E1W 1YW |
| Department for Transport | Department for Transport | 25/04/2017 | Research | Transport Security Co-ordination & Response | Civil Aviation Authority | 2000001355 | 242,190.03 | # | RH6 0YR |
| Department for Transport | Department for Transport | 25/04/2017 | Secondments | Group Commercial Services | Government Legal Department | 2000001351 | 3,897.13 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 25/04/2017 | Secondments | Energy, Technology and International | Department Of Energy & Climate | 2000001367 | 6,583.41 | # | NP10 8FZ |
| Department for Transport | Department for Transport | 25/04/2017 | Small Software | Corporate Finance | Workshare Limited | 2000001374 | 2,399.70 | # | E1 6PX |
| Department for Transport | Department for Transport | 25/04/2017 | Support Services | Local | Driver and Vehicle Standards Agency | 2000001385 | 28,176.86 | Bus Operators Inspections | SA1 8AN |
| Department for Transport | Department for Transport | 25/04/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000001364 | 735.03 | # | DL3 6XR |
| Department for Transport | Department for Transport | 25/04/2017 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000001364 | 2,571.54 | # | DL3 6XR |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | -56,590.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | 3,391.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | 23,821.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | 946.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | 3,391.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | 23,821.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | 946.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | 732.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Group Human Resources | KPMG LLP T/A CSL-KPMG LLP | 2000001381 | 3,391.00 | # | E14 5GL |
| Department for Transport | Department for Transport | 25/04/2017 | Training | Environment & International Transport Analysis | LSR Training & Development Ltd | 2000001377 | 670.00 | # | YO42 4RE |
| Department for Transport | Department for Transport | 25/04/2017 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000001358 | 46,166.12 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 25/04/2017 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000001379 | 12,191.35 | Clarity - March 17 | ST18 0WN |
| Department for Transport | Department for Transport | 25/04/2017 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000001356 | 7,300.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 26/04/2017 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000001547 | 519.84 | # | AL1 4JB |
| Department for Transport | Department for Transport | 26/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000001547 | 697.39 | # | AL1 4JB |
| Department for Transport | Department for Transport | 26/04/2017 | Agency Staff Costs | Principal Priv. Secretary & Head of Private Office | BROOK STREET (UK) LIMITED | 2000001547 | 621.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 26/04/2017 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000001547 | 721.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 26/04/2017 | Agents Fees | Airport Capacity | Carat | 2000001535 | -1.99 | # | NW31 3BF |
| Department for Transport | Department for Transport | 26/04/2017 | Agents Fees | Airport Capacity | Carat | 2000001535 | 23.77 | # | NW31 3BF |
| Department for Transport | Department for Transport | 26/04/2017 | Agents Fees | Airport Capacity | Carat | 2000001535 | 9.67 | # | NW31 3BF |
| Department for Transport | Department for Transport | 26/04/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000001592 | 21,065,128.31 | 1801 Wk4 Basic Franchise Payment - p1801 - Arriva | M1 2NF |
| Department for Transport | Department for Transport | 26/04/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000001564 | 7,278,004.45 | 1801 Wk4 Franchise subsidy 17-18 P1801 - LONDON MI | B2 4JB |
| Department for Transport | Department for Transport | 26/04/2017 | Basic Franchise Pay | DG_Rail - Passenger Services | Rail North | 2000001594 | 29,149.03 | 1801 Wk4 DfT Rail North funding (including indexat | LS1 2DE |
| Department for Transport | Department for Transport | 26/04/2017 | Basic Franchise Rec | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000001565 | 6,285,551.00 | 1801 Wk4 17/18 rail grant and admin fee - Mersey T | L3 2AN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000001549 | 663,500.00 | Highway Maintenance Block 2017/18 first quarter | MK40 1SJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000001549 | 230,000.00 | 2017/18 Highways Maintenance Incentive Element | MK40 1SJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000001549 | 109,500.00 | 2017/18 Pothole Action Fund final payment | MK40 1SJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000001549 | 671,000.00 | 2017/18 National Productivity Investment Fund | MK40 1SJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000001518 | 428,750.00 | Highway Maintenance Block 2017/18 first quarter | BB1 7DY |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000001518 | 149,000.00 | 2017/18 Highways Maintenance Incentive Element | BB1 7DY |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000001518 | 64,000.00 | 2017/18 Pothole Action Fund final payment | BB1 7DY |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000001518 | 560,000.00 | 2017/18 National Productivity Investment Fund | BB1 7DY |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000001581 | 267,000.00 | Highway Maintenance Block 2017/18 first quarter | FY3 7HW |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000001581 | 103,000.00 | 2017/18 Highways Maintenance Incentive Element | FY3 7HW |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000001581 | 53,000.00 | 2017/18 Pothole Action Fund final payment | FY3 7HW |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000001581 | 494,000.00 | 2017/18 National Productivity Investment Fund | FY3 7HW |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000001574 | 322,750.00 | Highway Maintenance Block 2017/18 first quarter | BH2 5SL |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000001574 | 112,000.00 | 2017/18 Highways Maintenance Incentive Element | BH2 5SL |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000001574 | 56,500.00 | 2017/18 Pothole Action Fund final payment | BH2 5SL |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000001574 | 547,000.00 | 2017/18 National Productivity Investment Fund | BH2 5SL |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000001534 | 378,000.00 | Highway Maintenance Block 2017/18 first quarter | RG12 1AQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000001534 | 131,000.00 | 2017/18 Highways Maintenance Incentive Element | RG12 1AQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000001534 | 62,500.00 | 2017/18 Pothole Action Fund final payment | RG12 1AQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000001534 | 392,000.00 | 2017/18 National Productivity Investment Fund | RG12 1AQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000001480 | 583,000.00 | Highway Maintenance Block 2017/18 first quarter | BN1 1JE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000001480 | 202,000.00 | 2017/18 Highways Maintenance Incentive Element | BN1 1JE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000001480 | 67,500.00 | 2017/18 Pothole Action Fund final payment | BN1 1JE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000001480 | 978,000.00 | 2017/18 National Productivity Investment Fund | BN1 1JE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000001481 | 2,333,500.00 | Highway Maintenance Block 2017/18 first quarter | HP20 1UD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000001481 | 810,000.00 | 2017/18 Highways Maintenance Incentive Element | HP20 1UD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000001481 | 426,000.00 | 2017/18 Pothole Action Fund final payment | HP20 1UD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000001481 | 2,019,000.00 | 2017/18 National Productivity Investment Fund | HP20 1UD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2000001598 | 16,420,000.00 | 2017/18 Highways Maintenance Block needs element | PE1 1HG |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2000001598 | 3,663,000.00 | 2017/18 National Productivity Investment Fund | PE1 1HG |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2000001598 | 1,395,000.00 | 2017/18 Pothole Action Fund | PE1 1HG |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Cambridgeshire and Peterborough | 2000001598 | 1,579,000.00 | 2017/18 Highways Maintenance Incentive Element | PE1 1HG |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000001578 | 990,500.00 | Highway Maintenance Block 2017/18 first quarter | SG17 5TQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000001578 | 344,000.00 | 2017/18 Highways Maintenance Incentive Element | SG17 5TQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000001578 | 178,000.00 | 2017/18 Pothole Action Fund final payment | SG17 5TQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000001578 | 922,000.00 | 2017/18 National Productivity Investment Fund | SG17 5TQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000001575 | 2,322,500.00 | Highway Maintenance Block 2017/18 first quarter | CW11 1HZ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000001575 | 893,000.00 | 2017/18 Highways Maintenance Incentive Element | CW11 1HZ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000001575 | 388,000.00 | 2017/18 Pothole Action Fund final payment | CW11 1HZ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000001575 | 1,950,000.00 | 2017/18 National Productivity Investment Fund | CW11 1HZ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000001576 | 1,767,250.00 | Highway Maintenance Block 2017/18 first quarter | CH34 9DB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000001576 | 614,000.00 | 2017/18 Highways Maintenance Incentive Element | CH34 9DB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000001576 | 320,000.00 | 2017/18 Pothole Action Fund final payment | CH34 9DB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000001576 | 1,576,000.00 | 2017/18 National Productivity Investment Fund | CH34 9DB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000001482 | 504,500.00 | Highway Maintenance Block 2017/18 first quarter | Y01 7WH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000001482 | 175,000.00 | 2017/18 Highways Maintenance Incentive Element | Y01 7WH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000001482 | 92,000.00 | 2017/18 Pothole Action Fund final payment | Y01 7WH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000001482 | 626,000.00 | 2017/18 National Productivity Investment Fund | Y01 7WH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000001527 | 1,847,000.00 | 2017/18 Pothole Action Fund | TR1 38D |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000001527 | 2,841,594.00 | 2017/18 National Productivity Investment Fund | TR1 38D |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000001483 | 6,018,750.00 | Highway Maintenance Block 2017/18 first quarter | CA3 8NA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000001483 | 2,315,000.00 | 2017/18 Highways Maintenance Incentive Element | CA3 8NA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000001483 | 1,026,500.00 | 2017/18 Pothole Action Fund final payment | CA3 8NA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000001483 | 4,606,000.00 | 2017/18 National Productivity Investment Fund | CA3 8NA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Derby City Council | 2000001484 | 492,000.00 | Highway Maintenance Block 2017/18 first quarter | DE1 2FS |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Derby City Council | 2000001484 | 171,000.00 | 2017/18 Highways Maintenance Incentive Element | DE1 2FS |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Derby City Council | 2000001484 | 83,000.00 | 2017/18 Pothole Action Fund final payment | DE1 2FS |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Derby City Council | 2000001484 | 669,000.00 | 2017/18 National Productivity Investment Fund | DE1 2FS |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000001485 | 4,218,500.00 | Highway Maintenance Block 2017/18 first quarter | DE4 3AH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000001485 | 1,623,000.00 | 2017/18 Highways Maintenance Incentive Element | DE4 3AH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000001485 | 731,000.00 | 2017/18 Pothole Action Fund final payment | DE4 3AH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000001485 | 3,581,000.00 | 2017/18 National Productivity Investment Fund | DE4 3AH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000001486 | 9,402,750.00 | Highway Maintenance Block 2017/18 first quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000001486 | 3,617,000.00 | 2017/18 Highways Maintenance Incentive Element | EX2 4QJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000001486 | 1,596,000.00 | 2017/18 Pothole Action Fund final payment | EX2 4QJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000001486 | 7,169,000.00 | 2017/18 National Productivity Investment Fund | EX2 4QJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000001487 | 3,091,000.00 | Highway Maintenance Block 2017/18 first quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000001487 | 1,189,000.00 | 2017/18 Highways Maintenance Incentive Element | DT1 1XJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000001487 | 535,000.00 | 2017/18 Pothole Action Fund final payment | DT1 1XJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000001487 | 2,492,000.00 | 2017/18 National Productivity Investment Fund | DT1 1XJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Durham County Council | 2000001588 | 1,016,000.00 | 2017/18 Highways Maintenance Incentive Element | DH1 5UQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Durham County Council | 2000001588 | 2,641,750.00 | Highway Maintenance Block 2017/18 first quarter | DH1 5UQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Durham County Council | 2000001588 | 931,000.00 | 2017/18 Pothole Action Fund | DH1 5UQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000001550 | 2,455,250.00 | Highway Maintenance Block 2017/18 first quarter | HU17 9BA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000001550 | 945,000.00 | 2017/18 Highways Maintenance Incentive Element | HU17 9BA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000001550 | 449,000.00 | 2017/18 Pothole Action Fund final payment | HU17 9BA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000001550 | 1,992,000.00 | 2017/18 National Productivity Investment Fund | HU17 9BA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000001530 | 2,362,750.00 | Highway Maintenance Block 2017/18 first quarter | BN7 1UE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000001530 | 909,000.00 | 2017/18 Highways Maintenance Incentive Element | BN7 1UE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000001530 | 423,000.00 | 2017/18 Pothole Action Fund final payment | BN7 1UE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000001530 | 2,133,000.00 | 2017/18 National Productivity Investment Fund | BN7 1UE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000001488 | 5,461,750.00 | Highway Maintenance Block 2017/18 first quarter | CM1 1LX |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000001488 | 2,101,000.00 | 2017/18 Highways Maintenance Incentive Element | CM1 1LX |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000001488 | 934,500.00 | 2017/18 Pothole Action Fund final payment | CM1 1LX |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000001488 | 4,853,000.00 | 2017/18 National Productivity Investment Fund | CM1 1LX |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000001519 | 211,000.00 | 2017/18 Highways Maintenance Incentive Element | NE8 1HH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000001519 | 608,750.00 | Highway Maintenance Block 2017/18 first quarter | NE8 1HH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000001519 | 201,000.00 | 2017/18 Pothole Action Fund | NE8 1HH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001479 | 3,963,500.00 | Highway Maintenance Block 2017/18 first quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001479 | 1,525,000.00 | 2017/18 Highways Maintenance Incentive Element | GL1 2TJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001479 | 717,500.00 | 2017/18 Pothole Action Fund final payment | GL1 2TJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001479 | 3,260,000.00 | 2017/18 National Productivity Investment Fund | GL1 2TJ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000001590 | 2,069,000.00 | 2017/18 Pothole Action Fund | M60 2LA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000001590 | 546,000.00 | 2017/18 National Productivity Investment Fund | M60 2LA |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000001489 | 5,961,750.00 | Highway Maintenance Block 2017/18 first quarter | SO23 8UB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000001489 | 2,293,000.00 | 2017/18 Highways Maintenance Incentive Element | SO23 8UB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000001489 | 1,061,500.00 | 2017/18 Pothole Action Fund final payment | SO23 8UB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000001489 | 5,098,000.00 | 2017/18 National Productivity Investment Fund | SO23 8UB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000001551 | 2,561,000.00 | Highway Maintenance Block 2017/18 first quarter | HR4 0XH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000001551 | 985,000.00 | 2017/18 Highways Maintenance Incentive Element | HR4 0XH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000001551 | 449,500.00 | 2017/18 Pothole Action Fund final payment | HR4 0XH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000001551 | 1,960,000.00 | 2017/18 National Productivity Investment Fund | HR4 0XH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000001490 | 3,957,000.00 | Highway Maintenance Block 2017/18 first quarter | SG13 8DN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000001490 | 1,522,000.00 | 2017/18 Highways Maintenance Incentive Element | SG13 8DN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000001490 | 646,500.00 | 2017/18 Pothole Action Fund final payment | SG13 8DN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000001490 | 3,571,000.00 | 2017/18 National Productivity Investment Fund | SG13 8DN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000001491 | 266,000.00 | 2017/18 National Productivity Investment Fund | PO30 1UD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000001492 | 6,062,250.00 | Highway Maintenance Block 2017/18 first quarter | ME14 1XQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000001492 | 2,105,000.00 | 2017/18 Highways Maintenance Incentive Element | ME14 1XQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000001492 | 1,098,000.00 | 2017/18 Pothole Action Fund final payment | ME14 1XQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000001492 | 5,399,000.00 | 2017/18 National Productivity Investment Fund | ME14 1XQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000001552 | 500,250.00 | Highway Maintenance Block 2017/18 first quarter | HU1 2AB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000001552 | 174,000.00 | 2017/18 Highways Maintenance Incentive Element | HU1 2AB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000001552 | 74,000.00 | 2017/18 Pothole Action Fund final payment | HU1 2AB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000001552 | 764,000.00 | 2017/18 National Productivity Investment Fund | HU1 2AB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000001493 | 5,128,500.00 | Highway Maintenance Block 2017/18 first quarter | PR1 0LD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000001493 | 1,973,000.00 | 2017/18 Highways Maintenance Incentive Element | PR1 0LD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000001493 | 859,000.00 | 2017/18 Pothole Action Fund final payment | PR1 0LD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Lancashire County Council | 2000001493 | 4,655,000.00 | 2017/18 National Productivity Investment Fund | PR1 0LD |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Leicester City Council | 2000001494 | 580,750.00 | Highway Maintenance Block 2017/18 first quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Leicester City Council | 2000001494 | 202,000.00 | 2017/18 Highways Maintenance Incentive Element | LE1 1FZ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Leicester City Council | 2000001494 | 93,500.00 | 2017/18 Pothole Action Fund final payment | LE1 1FZ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Leicester City Council | 2000001494 | 856,000.00 | 2017/18 National Productivity Investment Fund | LE1 1FZ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000001520 | 3,160,500.00 | Highway Maintenance Block 2017/18 first quarter | LE3 8RB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000001520 | 1,097,000.00 | 2017/18 Highways Maintenance Incentive Element | LE3 8RB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000001520 | 560,000.00 | 2017/18 Pothole Action Fund final payment | LE3 8RB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000001520 | 2,679,000.00 | 2017/18 National Productivity Investment Fund | LE3 8RB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000001585 | 6,892,750.00 | Highway Maintenance Block 2017/18 first quarter | LN1 1YL |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000001585 | 2,652,000.00 | 2017/18 Highways Maintenance Incentive Element | LN1 1YL |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000001585 | 1,241,000.00 | 2017/18 Pothole Action Fund final payment | LN1 1YL |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000001585 | 5,366,000.00 | 2017/18 National Productivity Investment Fund | LN1 1YL |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000001570 | 15,036,000.00 | 2017/18 Highways Maintenance Block needs element | L69 3HN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000001570 | 4,372,000.00 | 2017/18 National Productivity Investment Fund | L69 3HN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000001570 | 1,335,000.00 | 2017/18 Pothole Action Fund | L69 3HN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000001570 | 1,446,000.00 | 2017/18 Highways Maintenance Incentive Element | L69 3HN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000001495 | 304,000.00 | Highway Maintenance Block 2017/18 first quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000001495 | 106,000.00 | 2017/18 Highways Maintenance Incentive Element | LU1 2BQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000001495 | 47,000.00 | 2017/18 Pothole Action Fund final payment | LU1 2BQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000001495 | 484,000.00 | 2017/18 National Productivity Investment Fund | LU1 2BQ |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000001528 | 565,750.00 | Highway Maintenance Block 2017/18 first quarter | ME4 4TR |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000001528 | 196,000.00 | 2017/18 Highways Maintenance Incentive Element | ME4 4TR |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000001528 | 100,500.00 | 2017/18 Pothole Action Fund final payment | ME4 4TR |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000001528 | 660,000.00 | 2017/18 National Productivity Investment Fund | ME4 4TR |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000001496 | 1,138,500.00 | Highway Maintenance Block 2017/18 first quarter | MK9 3EE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000001496 | 395,000.00 | 2017/18 Highways Maintenance Incentive Element | MK9 3EE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000001496 | 140,000.00 | 2017/18 Pothole Action Fund final payment | MK9 3EE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000001496 | 1,067,000.00 | 2017/18 National Productivity Investment Fund | MK9 3EE |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000001553 | 209,000.00 | 2017/18 Highways Maintenance Incentive Element | NE1 8QH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000001553 | 603,250.00 | Highway Maintenance Block 2017/18 first quarter | NE1 8QH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000001553 | 213,000.00 | 2017/18 Pothole Action Fund | NE1 8QH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000001504 | 6,364,750.00 | Highway Maintenance Block 2017/18 first quarter | NR1 2UG |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000001504 | 2,448,000.00 | 2017/18 Highways Maintenance Incentive Element | NR1 2UG |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000001504 | 1,238,000.00 | 2017/18 Pothole Action Fund final payment | NR1 2UG |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000001504 | 5,123,000.00 | 2017/18 National Productivity Investment Fund | NR1 2UG |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | North East Combined Authority | 2000001591 | 8,940,000.00 | 2017/18 National Productivity Investment Fund | NE1 8QH |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000001554 | 443,500.00 | Highway Maintenance Block 2017/18 first quarter | DN35 8LN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000001554 | 154,000.00 | 2017/18 Highways Maintenance Incentive Element | DN35 8LN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000001554 | 80,000.00 | 2017/18 Pothole Action Fund final payment | DN35 8LN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000001554 | 563,000.00 | 2017/18 National Productivity Investment Fund | DN35 8LN |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000001521 | 1,022,500.00 | Highway Maintenance Block 2017/18 first quarter | DN16 1AB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000001521 | 355,000.00 | 2017/18 Highways Maintenance Incentive Element | DN16 1AB |
| Department for Transport | Department for Transport | 26/04/2017 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000001521 | 190,000.00 | 2017/18 Pothole Action Fund final payment | DN16 1AB |