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November 2018 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 rev Supplier Transaction No £ Amount Item Text Postal Code
Department for Transport Department for Transport 05/11/2018 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Head-On Electrical Ltd 2000015099 £25,000.00 Head-On Electrical Ltd Sep 18 #25000 HU3 4XL
Department for Transport Department for Transport 09/11/2018 Cap Grt Pri Sec-Cos. Energy,Technology & Innovation Pod Point 2000015584 £25,000.00 WCS Multiline Oct 18 #109500 E1 1EE
Department for Transport Department for Transport 02/11/2018 Financial Consultanc Group Human Resources GOVERNMENT ACTUARY'S DEPARTMENT 2000014933 £25,334.21 # EC4A 1AB
Department for Transport Department for Transport 13/11/2018 Market&Comm Consul DG_Rail - Passenger Services CPC Project Services LLP 2000015817 £25,437.60 To provide support on briefing and video for Rail Passenger Services WC2A 1HP

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