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Spend over £25,000 in the Department for Transport and its arms-length bodiesJune 2014 return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 02/06/2014 | Agency Staff Costs | Rail Franchising | LA INTERNATIONAL COMPUTER | 100005897 | -11520.02 | # | ST1 5UB |
| Department for Transport | Department for Transport | 02/06/2014 | Agency Staff Costs | Rail Franchising | LA INTERNATIONAL COMPUTER | 100005897 | 11520.02 | # | ST1 5UB |
| Department for Transport | Department for Transport | 02/06/2014 | Machinery Rental | Principal Priv. Secretary & Head of Private Office | XEROX (UK) LTD | 1500000003 | -850 | # | BN13 1QG |
| Department for Transport | Department for Transport | 02/06/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000004975 | 3726.13 | # | SN5 6PE |