September 2019 return

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

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Department	Entity	Payment Date	Expense Type	Expense Area	Supplier	Transaction No	Amount	Description	Post Code
Department for Transport	Department for Transport	12/09/2019	Support Services	Maritime	Northern Lighthouse Board	2000011956	£25,000.00	#	EH2 3DA
Department for Transport	Department for Transport	16/09/2019	Cap Grt Pri Sec-Cos.	Energy,Technology & Innovation	CITROEN AUTOMOBILES UK LTD	2000012166	£25,126.98	"PIVG Citroen June 2019 #25,126.98"	CV3 1ND
Department for Transport	Department for Transport	11/09/2019	Market&Comm Consul	DG_Rail - Passenger Services	CPC Project Services LLP	2000011820	£25,190.40	CPC Project Services LLP	WC2A 1HP
Department for Transport	Department for Transport	09/09/2019	Transport Consult	DG_Rail - Passenger Services	Ove Arup & Partners Limited	2000011613	£25,321.77	#	W1T 4BQ

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