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Spend over £25,000 in the Department for Transport and its arms-length bodiesMay 2013 return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Item Text | Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/05/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000002418 | 14071.36 | # | WV10 6UH |
| Department for Transport | Department for Transport | 01/05/2013 | Research | Aviation | DFT ONE TIME VENDOR | 1700000016 | -19322.83 | 30,000 USD - Manual Payment | SW1P 4DR |
| Department for Transport | Department for Transport | 02/05/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000002549 | 4896 | # | SL1 3SA |
| Department for Transport | Department for Transport | 02/05/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000002549 | 3159 | # | SL1 3SA |