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Spend over £25,000 in the Department for Transport and its arms-length bodiesFebruary 2019 return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Item Text | Amount | Postal Code | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000022369 | Centaur Overland Travel Ltd | £25,243.72 | DA1 4AL | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 22/02/2019 | Transport Consult | DG_Rail - Passenger Services | HALCROW GROUP LTD | 2000023121 | To provide technical advice to the project team. | £25,528.82 | W6 7EF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 13/02/2019 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000022320 | Marshalls of Sutton on Trent Ltd | £25,758.01 | NG23 6PF | Not set | Not set | Not set | Not set |
| Department for Transport | Department for Transport | 18/02/2019 | Market&Comm Consul | DG_Rail - Passenger Services | CPC Project Services LLP | 2000022643 | # | £25,786.80 | WC2A 1HP | Not set | Not set | Not set | Not set |