August 2013 return

Spend over £25,000 in the Department for Transport and its arms-length bodies

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Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction No	Sum of Amount	Item Text	Postal Code
Department for Transport	Department for Transport	01/08/2013	Agency Staff Costs	Group HR	HAYS PERSONNEL SERVICE LTD	2000009487	3323.28	#	KT3 4JQ
Department for Transport	Department for Transport	01/08/2013	Agency Staff Costs	Group Finance	MICHAEL PAGE INTERNATIONAL	2000009490	4896	#	SL1 3SA
Department for Transport	Department for Transport	01/08/2013	Agency Staff Costs	Rail Accident Investigation Branch	SPRING TECHNOLOGY LTD ALSO T/A	2000009492	775.72	#	B37 7YE
Department for Transport	Department for Transport	01/08/2013	Agency Staff Costs	Rail Commercial Contracts	MICHAEL PAGE INTERNATIONAL	2000009490	2832.19	#	SL1 3SA

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