| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-28 | £35,997 | DG Corporate Delivery Group | Publicity | ||||||||
| # | |||||||||||
| 2025-02-28 | £34,631 | DG Rail Services Group | Transport Consult | ||||||||
| # | |||||||||||
| 2025-02-28 | £31,996 | DG Aviation, Maritime & Security Group | IT Equip Cap Cost | ||||||||
| AV EQUIPMENT IMPROVEMENTS | |||||||||||
| 2025-02-28 | £30,000 | DG Road Transport Group | Cap Grt Pri Sec-Cos. | ||||||||
| Dynamics Pt 12 Feb 25 #42600 | |||||||||||
| 2025-02-28 | £28,689 | DG Road Transport Group | Research | ||||||||
| # | |||||||||||
| 2025-02-27 | £159,810,771 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 GTR_NRC_PCPOpex_(ICP) - GOVIA THAMESLINK | |||||||||||
| 2025-02-27 | £126,453,269 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 GWR_NRC_ICP_OPEX_P2513 - FIRST GREATER WE | |||||||||||
| 2025-02-27 | £92,004,804 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 Period 13 2024/2025 costs and PBT - Londo | |||||||||||
| 2025-02-27 | £90,551,196 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 SWR_NRC_PCPCost - First MTR South Western | |||||||||||
| 2025-02-27 | £89,857,000 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 NTL P2513 CBrp Cost Budget Payment - Nort | |||||||||||
| 2025-02-27 | £31,337,120 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 2023/24 CBCE Revenue Adjustment - FIRST G | |||||||||||
| 2025-02-27 | £24,202,812 | DG Rail Services Group | TOCWorkngCapitl(Pub) | ||||||||
| 2513 Wk4 SWR_NRC_WCP - First MTR South Western Tra | |||||||||||
| 2025-02-27 | £22,705,125 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 NRC Contract Payment (CP) - Opex (ICP) - | |||||||||||
| 2025-02-27 | £19,725,188 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 NRC Contract Payment (CP) - Opex (ICP - T | |||||||||||
| 2025-02-27 | £19,708,800 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 TPT_CP Contract Payment_P2513 - Transpenn | |||||||||||
| 2025-02-27 | £16,762,063 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 NRC_PCP Staff Cost_P2513 - West Midlands | |||||||||||
| 2025-02-27 | £14,210,031 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 NRC_PCP Rolling Stock Cost_P2513 - West M | |||||||||||
| 2025-02-27 | £12,855,793 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 CP Contract Payment - SE Trains Ltd | |||||||||||
| 2025-02-27 | £11,285,422 | DG Rail Services Group | TOCOpCosts(Pub) | ||||||||
| 2513 Wk4 NRC_PCP Infrastructure Charges_P2513 - We | |||||||||||
| 2025-02-27 | £7,861,382 | DG Rail Services Group | Capital Subs To Tocs | ||||||||
| 2513 Wk4 NRC_PCP Capex_P2513 - West Midlands Train | |||||||||||
Showing 21 to 40 of 40186 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-01 | £103,317 | P20150 - Phase 2A | Commerical Secondees | ||||||||
| Resource costs for DfT secondee | |||||||||||
| 2024-12-01 | £119,457 | P20150 - Phase 2A | Commerical Secondees | ||||||||
| Resource costs for DfT secondee | |||||||||||
| 2024-12-01 | £119,502 | P20150 - Phase 2A | Commerical Secondees | ||||||||
| Resource costs for DfT secondee | |||||||||||
| 2024-11-22 | £57,758 | Transport | Clean Air Zone Parking Remit | ||||||||
| 2024-11-13 | £90,172 | POLICY TEAM | OTHER PROFESSIONAL FEES | ||||||||
| LEGAL CHARGES Q3-Q4 | |||||||||||
| 2024-10-31 | £63,805 | NHS England Running Costs | Supplies and services – general | ||||||||
| 2024-10-31 | £789,986 | Central Finance | Payment to Other Govt Depts | ||||||||
| Government Legal Department | |||||||||||
| 2024-10-31 | £173,973 | IMO Building | Minor Build Projects Non-Asset | ||||||||
| Q2 Reimbursment for non-capital works | |||||||||||
| 2024-10-21 | £36,574 | Operations | Other Professional F | ||||||||
| # | |||||||||||
| 2024-10-15 | £425,976 | FINANCE CORPORATE | CRB CHECKS | ||||||||
| Q2 TRAFFIC COMMISSIONERS RECOVERY - 2024/25 | |||||||||||
| 2024-10-15 | £82,855 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 2024-10-11 | £397,407 | AUC 000000 | DfT Reimbursement Property Management 1ES | ||||||||
| Rent 29/09/24 to 24/12/24-1 eversholt street | |||||||||||
| 2024-10-07 | £156,216 | Finance & Commercial | Services prov by OGD | ||||||||
| # | |||||||||||
| 2024-09-26 | £602,779 | Human Resource & Est | Services prov by OGD | ||||||||
| # | |||||||||||
| 2024-09-25 | £78,155 | Unity Business Services | HMRC Shared(Rec-VAT) | ||||||||
| HMRC Shared(Rec-VAT) | |||||||||||
| 2024-09-25 | £493,082 | PEOPLE DIR STRATEGY, TECH & GOVERNANCE | RECRUITMENT | ||||||||
| GROUP HR RECHARGES - JULY - SEPT 2024-25 | |||||||||||
| 2024-09-24 | £107,173 | Central HR Services | Payment to Other Govt Depts | ||||||||
| DfT HR group reimbursments for Qaurter 2 | |||||||||||
| 2024-09-23 | £4,200,416 | Finance & Commercial | Government Broker Co | ||||||||
| # | |||||||||||
| 2024-09-09 | £115,719 | AUC 000000 | AUC - Phase 1 | ||||||||
| Work to review and issue consent for HS2 works on the M6 Toll Road (MEL) | |||||||||||
| 2024-09-06 | £57,668 | Transport | Clean Air Zone Parking Remit | ||||||||
Showing 21 to 40 of 739 transactions