| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-31 | £27,722 | DG Road Transport Group | IT Consultancy | ||||||||
| # | |||||||||||
| 2025-07-31 | £34,050 | DG Corporate Delivery Group | Childcare Voucher Co | ||||||||
| # | |||||||||||
| 2025-07-31 | £38,909 | DG Rail Services Group | Secondments | ||||||||
| staff costs | |||||||||||
| 2025-07-31 | £45,025 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-07-31 | £46,200 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| Dynamics Jul 25 Part 14 #58150 | |||||||||||
| 2025-07-31 | £49,982 | DG Rail Reform and Strategy Group | Transport Consult | ||||||||
| # | |||||||||||
| 2025-07-31 | £59,032 | DG Road Transport Group | IT Ser Running Costs | ||||||||
| # | |||||||||||
| 2025-07-31 | £68,206 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-07-31 | £70,402 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-07-31 | £83,113 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-07-31 | £91,109 | DG Aviation, Maritime & Security Group | Support Services | ||||||||
| # | |||||||||||
| 2025-07-31 | £98,173 | DG Rail Reform and Strategy Group | Legal Consultancy | ||||||||
| # | |||||||||||
| 2025-07-31 | £147,000,000 | DG Road Transport Group | Grt Aid to NDPBs | ||||||||
| Grant in Aid NH for August 2025 | |||||||||||
| 2025-07-31 | £10,750,758 | DG Public Transport and Local Group | CurrGrtOth to NDPBs | ||||||||
| F008 SR 9001274346 | |||||||||||
| 2025-07-31 | £146,580 | DG Rail Services Group | Financial Consultanc | ||||||||
| # | |||||||||||
| 2025-07-31 | £73,296 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-07-30 | £26,332 | DG Public Transport and Local Group | Transport Consult | ||||||||
| # | |||||||||||
| 2025-07-30 | £39,950 | DG Corporate Delivery Group | IT Ser Running Costs | ||||||||
| # | |||||||||||
| 2025-07-30 | £40,000 | DG Public Transport and Local Group | CurrGrtPriSec-P&NPIS | ||||||||
| For CBT's Better Transport Week held in June 2025. | |||||||||||
| 2025-07-30 | £58,900 | DG Road Transport Group | IT Ser Running Costs | ||||||||
| # | |||||||||||
Showing 1 to 20 of 43243 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-24 | £78,936 | Estates | M&E Contracts | ||||||||
| Management charges | |||||||||||
| 2025-07-17 | £52,500 | Information Security | Software Maintenance | ||||||||
| Monthly cyber security support | |||||||||||
| 2025-07-16 | £70,489 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 2025-06-25 | £28,217 | P20150 - Phase 2A | Commerical Secondees | ||||||||
| Resource costs for DfT secondee | |||||||||||
| 2025-06-11 | £526,826 | AUC - 000000 | DfT Reimbursement Property Management 1ES Prior Year | ||||||||
| Insurance and Accruals-25/26 | |||||||||||
| 2025-06-11 | £879,294 | AUC - 000000 | DfT Reimbursement Property Management 1ES Prior Year | ||||||||
| Rent Qtr 1 25/25 # Eversholt Street | |||||||||||
| 2025-05-22 | £147,999 | Central Finance | Payment to Other Govt Depts | ||||||||
| Legal services | |||||||||||
| 2025-05-20 | £453,877 | CUSTOMER STRATEGY | CRB CHECKS | ||||||||
| Q4 TRAFFIC COMMISSIONERS RECOVERY 24/25 | |||||||||||
| 2025-05-07 | £179,316 | FACILITIES | SMALL SOFTWARE | ||||||||
| THINKPROJECT RECHARGES - 30.04.25 | |||||||||||
| 2025-05-02 | £68,226 | POLICY TEAM | OTHER PROFESSIONAL FEES | ||||||||
| GLD LEGAL CHARGES - Q3 24/25 - DF | |||||||||||
| 2025-04-23 | £43,308 | CONNECTED AUTONOMOUS MOBILITY SERVICES | RESEARCH | ||||||||
| REMOTE BRAKING PERFORMANCE - OCT TO DEC 2024 | |||||||||||
| 2025-04-23 | £56,269 | CONNECTED AUTONOMOUS MOBILITY SERVICES | RESEARCH | ||||||||
| DRIVER ATTENTION AND FATIGUE PROJ- OCT TO DEC 2024 | |||||||||||
| 2025-04-16 | £100,000 | FACILITIES | SECONDMENTS | ||||||||
| 2023-24 RE-CHARGE OF EMPLOYMENT COSTS - MT | |||||||||||
| 2025-04-14 | £99,220 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 2025-04-11 | £300,000 | DBT - Business Group - DBT - BG - Advanced Manufacturing | R & D Research and Development Expenditure | ||||||||
| 2025-04-11 | £42,121 | Unity Business Services | Govt dept services | ||||||||
| Government departments services | |||||||||||
| 2025-04-08 | £1,925,265 | Agresso Business World Project | Payment to Other Govt Depts | ||||||||
| Department for Transport Unity Business Services recharge | |||||||||||
| 2025-04-08 | £5,129,220 | CORPORATE SYSTEMS AND SERVICES | CRB CHECKS | ||||||||
| JUNE 24 TO MARCH 25 - UBS RECHARGE | |||||||||||
| 2025-04-08 | £5,227,023 | Finance & Commercial | Other Professional F | ||||||||
| # | |||||||||||
| 2025-04-07 | £39,975 | CONNECTED AUTONOMOUS MOBILITY SERVICES | RESEARCH | ||||||||
| GFA020 - DRIVER ATTENTION AND FATIGUE JAN-MAR | |||||||||||
Showing 1 to 20 of 783 transactions