| Department for Transport |
Department for Transport |
01/05/2017 |
Grt Aid to NDPBs |
Rail NDPB's |
NETWORK RAIL INFRASTRUCTURE LTD |
2000001755 |
3312202.67 |
Access for All Invoice 1208395 |
M60 7WY |
| Department for Transport |
Department for Transport |
02/05/2017 |
Agency Staff Costs |
Group Commercial Services |
CAPITA BUSINESS SERVICES LTD |
2000001886 |
7754.47 |
# |
DL1 9HN |
| Department for Transport |
Department for Transport |
02/05/2017 |
Agency Staff Costs |
Group Commercial Services |
CAPITA BUSINESS SERVICES LTD |
2000001886 |
5756.06 |
# |
DL1 9HN |
| Department for Transport |
Department for Transport |
02/05/2017 |
Agency Staff Costs |
HSR Programme and Funding |
CAPITA BUSINESS SERVICES LTD |
2000001886 |
1985.33 |
# |
DL1 9HN |