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Spend over £25,000 in the Department for Transport and its arms-length bodiesNovember 2018 return
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Download this file| 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 | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 02/11/2018 | Financial Consultanc | Group Human Resources | GOVERNMENT ACTUARY'S DEPARTMENT | 2000014933 | £25,334.21 | # | EC4A 1AB | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set | Not set |