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Spend over £25,000 in the Department for Transport and its arms-length bodiesMay 2017 return
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area (rev) | Supplier | Transaction No | Amount | Item Text | Postal Code |
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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 |