Transparency data

DfT's spending over £25,000 for December 2021

Updated 31 March 2022
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Department Family Entity Date Expense Type Expense Area Supplier Transaction No Item Text £ Postal Code
Department for Transport Department for Transport 14/12/2021 Grt Aid to NDPBs DG Rail Strategy and Services Group Network Rail Istre (Capital Grants) 2000022776 Network Rail Istre (Capital Grants) £483,693,000.00 NW1 2DN
Department for Transport Department for Transport 31/12/2021 Grt Aid to NDPBs DG Roads, Places and Environment National Highways 2000024242 Grant in Aid NH for Dec 2021 £410,000,000.00 B1 1RN
Department for Transport Department for Transport 14/12/2021 Cap Grt NDPBs & CG DG Rail Strategy and Services Group Network Rail Istre (Capital Grants) 2000022776 Network Rail Istre (Capital Grants) £121,739,000.00 NW1 2DN
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI JV - HS2 (N2) # MWCC BBV IPT Stage 2 £105,234,870.35 #
Department for Transport Department for Transport 31/12/2021 CurrGrtOth to NDPBs DG Rail Strategy and Services Group Network Rail Istre (Capital Grants) 2000024230 NR 04/01/2022 - SR 9000921791 £82,269,445.00 NW1 2DN
Department for Transport Department for Transport 14/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Department for Levelling Up 2000022844 Transfer of DfT PFI grant for payment to LAs £80,590,121.00 HP2 4XN
Department for Transport Department for Transport 08/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment GREATER LONDON AUTHORITY 2000022241 GLA Transport Grant £80,000,000.00 SE1 2UT
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group First MTR South Western Trains Ltd 2000022376 2210 Wk4 P2210 NRC Contract Payment (CP) - Cost (I £72,972,378.40 W2 6LG
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 SKANSKA COSTAIN STRABAG S1 JOINT # Euston Throat Retained Cut & Bridges - East £72,279,591.68 #
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 EIFFAGE KIER FERROVIAL BAM JOINT VENTURE # C23 MWCC Stage 2 - EKFB IPT £70,584,591.60 #
Department for Transport High Speed Two (HS2) Limited 09/12/2021 AUC - Phase 1 000000 AUC - Phase 1 ALIGN JOINT VENTURE # MWCC C1 Align PBA PO £51,305,202.16 #
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group Northern Trains Limited 2000022433 2210 Wk4 NTL P10 21/22 Periodic Service Pmt (PSP) £49,535,000.00 M1 2NF
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group West Midlands Trains 2000022381 2210 Wk4 P10 21/22 NRC Contract Payment (CP) - Ope £47,704,295.99 B4 6GA
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group Govia Thameslink Railway Ltd 2000022358 2210 Wk4 PFP Periodic Franchise Payment - GOVIA TH £42,875,419.32 EC1V 9QS
Department for Transport Department for Transport 06/12/2021 Support Services DG Rail Infrastructure Group GREATER LONDON AUTHORITY 2000021949 Crossrail loan £39,000,000.00 SE1 2UT
Department for Transport Department for Transport 31/12/2021 Support Services DG Rail Infrastructure Group GREATER LONDON AUTHORITY 2000024232 Crossrail loan £38,000,000.00 SE1 2UT
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000022341 2210 Wk4 P2209 PFP - FIRST GREATER WESTERN LIMITE £35,858,361.25 SN1 1HL
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group First Transpennine Express Ltd 2000022366 2210 Wk4 P10 21/22 NRC Contract Payment (CP) - Cos £33,263,050.59 M1 6LT
Department for Transport Department for Transport 01/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment Luton Borough Council 2000021517 M1 to A6 & Isham Grants 21/22 £28,750,000.00 LU1 2BQ
Department for Transport High Speed Two (HS2) Limited 22/12/2021 AUC - Phase 1 000000 AUC - Phase 1 Hitachi Rail Ltd # Rolling Stock – Manufacture & Supply Agreement (Commencement Payment) – Hitachi £28,217,550.10 #
Department for Transport High Speed Two (HS2) Limited 22/12/2021 AUC - Phase 1 000000 AUC - Phase 1 Bombardier Transportation UK Ltd # Rolling Stock – Manufacture & Supply Agreement (Commencement payment) – Bombardier £25,148,278.64 #
Department For Transport National Highways 21/12/2021 PFI Service Payments OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD 842441 Operate Roads PFI Service Payments £24,361,995.54 EN6 3NP
Department for Transport High Speed Two (HS2) Limited 06/12/2021 AUC - Phase 1 000000 AUC - Phase 1 FUSION JOINT VENTURE # EWC Packages and CMO £21,251,093.42 #
Department for Transport Department for Transport 22/12/2021 Eurocontrol Contr DG Aviation, Maritime, International and Security NATS (En Route) Plc 2000023742 Eurocontrol ECTL Route Charges Dec 21 £20,976,369.42 PO15 7FL
Department for Transport Department for Transport 21/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security CIVIL AVIATION AUTHORITY 2000023550 CAA liquidity funding £20,000,000.00 RH6 0YR
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI SYSTRA JV # Incentive Target Following Consolidation £18,412,258.57 #
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 MACE-DRAGADOS JV # Construction Partner - Euston Station (approved budget) £17,869,530.37 #
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group Abellio East Midlands Limited 2000022420 2210 Wk4 EMR ERMA PFP_P2210 - Abellio East Midland £17,414,425.17 EC4A 3AG
Department for Transport Department for Transport 13/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment KENT COUNTY COUNCIL 2000022764 4008521 KENTCOUNTYCOUNCIL £16,367,044.71 ME14 1QX
Department for Transport High Speed Two (HS2) Limited 22/12/2021 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI SYSTRA JV # Incentive Target Following Consolidation £16,275,615.61 #
Department for Transport Department for Transport 02/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group SE Trains Ltd 2000021694 2209 Wk3 HS1 Track Access Advance Payment P12 - SE £14,089,614.81 SW1H 9EA
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY VINCI JOINT VENTURE 840472 RIS 2 Schemes £14,056,958.00 WR9 8FA
Department for Transport Department for Transport 02/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group SE Trains Ltd 2000021694 2209 Wk3 HS1 Track Access Advance Payment P11 - SE £14,053,885.31 SW1H 9EA
Department for Transport Department for Transport 02/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group SE Trains Ltd 2000021694 2209 Wk3 HS1 Track Access Advance Payment P10 - SE £13,609,229.27 SW1H 9EA
Department for Transport Department for Transport 02/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group SE Trains Ltd 2000021694 2209 Wk3 HS1 Track Access Advance Payment P13 - SE £13,254,067.84 SW1H 9EA
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group XC TRAINS LTD 2000022342 2210 Wk4 AXC DA2 - PFP (On A/c)_P2210 - ARRIVA TRA £11,489,710.46 B5 4HA
Department for Transport High Speed Two (HS2) Limited 13/12/2021 AUC - Phase 1 000000 AUC - Phase 1 LM JOINT VENTURE # 1EW04 Uplift as per Board approval of 22/12/2020 £11,210,109.67 #
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000022341 2210 Wk4 P2207 Management Fee (P1-P7) - FIRST GRE £10,815,000.00 SN1 1HL
Department for Transport Department for Transport 20/12/2021 Cap Grt Pri Sec-Cos. DG Rail Strategy and Services Group Rail Settlement Plan LTD 2000023332 Barcode phase 7 grant £10,000,000.00 EC1A 4H
Department for Transport Department for Transport 02/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment SUSTRANS Ltd 2000021618 SUSTRANS - National Cycling Network #10m £10,000,000.00 BS1 5DD
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 SKANSKA COSTAIN STRABAG S1 JOINT # Staff Cost £9,954,675.52 #
Department for Transport Department for Transport 08/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group MERSEYTRAVEL 2000022240 2209 Wk4 P2209 base subsidy (on account) - Mersey £8,601,014.63 L3 2AN
Department for Transport High Speed Two (HS2) Limited 16/12/2021 AUC - Phase 1 000000 AUC - Phase 1 COSTAIN SKANSKA EW SOUTH JOINT VENTURE # 1EW02 - Area South EWC £7,612,251.37 #
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group West Midlands Trains 2000022381 2210 Wk4 P10 21/22 NRC Contract Payment (CP) - Cap £7,561,071.28 B4 6GA
Department for Transport High Speed Two (HS2) Limited 17/12/2021 AUC - Phase 1 000000 AUC - Phase 1 EIFFAGE KIER FERROVIAL BAM JOINT VENTURE # C23 MWCC Stage 2 - EKFB IPT £6,540,000.00 #
Department For Transport National Highways 09/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC212885 Renewals of Roads £6,525,541.73 DL1 1TJ
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 841360 SR13 RIP Schemes £6,523,243.54 SL6 4UB
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 841378 SR13 RIP Schemes £6,395,881.30 SW1V 1LQ
Department for Transport Department for Transport 29/12/2021 Cap Grt Loc Auth DG Rail Infrastructure Group NEXUS 2000024173 Nexus P8 New Fleet November 2021 £6,301,405.85 NE1 4AX
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment West Midlands Travel Ltd 2000023514 West Midlands Travel Ltd £6,180,700.00 B5 6DD
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840380 RIS 1 Schemes £5,728,083.70 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 21/12/2021 AUC - Phase 1 000000 AUC - Phase 1 SEVERN TRENT WATER LIMITED # Work Order No: UC08-HS2-CM-XE1-000-000031 rev P02 - Severn Trent Water's Contract with JMS £5,320,058.86 #
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840767 SR13 Smart Motorway Scheme £5,060,195.86 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 BALFOUR BEATTY VINCI JV - HS2 (N1) # +Area North MWCC - Stage 2 BBV IPT Euro Account £4,956,278.90 #
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group Chiltern Railways 2000022340 2210 Wk4 PFP 2210 (CHT P13) - THE CHILTERN RAILWAY £4,887,784.25 HP19 8EZ
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212863 Renewals of Roads £4,868,167.93 SG19 2BD
Department for Transport Department for Transport 09/12/2021 Support Services DG Roads, Places and Environment Identity Holdings Ltd 2000022421 # £4,788,571.20 BN24 5NP
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Engineering Services - Civil P40019 - Chief Engineer HS2 PHASE 1 ENGINEERING DELIVERY # Tech Services Core FY21/22 £4,468,121.34 #
Department for Transport High Speed Two (HS2) Limited 14/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A BALFOUR BEATTY CIVIL ENGINEERING LTD # GI WP4 Construction Phase 2A £4,466,698.85 #
Department for Transport High Speed Two (HS2) Limited 20/12/2021 Professional Services P20200 - Phase 2B MWJV # MWJV 21/22 Corrected GL code £4,411,674.12 #
Department For Transport National Highways 20/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AMEY OW LIMITED 842409 RIS 2 Schemes £4,297,933.07 OX4 4DQ
Department for Transport Department for Transport 01/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Portsmouth City Council 2000021519 Port Infrastructure Fund Payment 35 £4,288,787.75 PO1 2AL
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # PO Uplift - Euston Stage A £4,222,295.17 #
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN GALLIFORD TRY SM JV 840889 SR13 Smart Motorway Scheme £4,051,315.68 NN6 7SL
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KIER INFRASTRUCTURE & OVERSEAS LTD 840422 RIS 2 Schemes £4,050,179.76 M2 5JB
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group West Midlands Trains 2000022381 2210 Wk4 P08 21/22 NRC RevAdj - West Midlands Trai £4,042,047.98 B4 6GA
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840852 Feasibility £3,962,152.25 SL6 4UB
Department for Transport Department for Transport 02/12/2021 Eurotunnel Admin Pay DG Rail Strategy and Services Group SNCF Caisse Generale 2000021520 SR9000919781 £3,960,447.03 93633
Department for Transport Department for Transport 23/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Harwich International Port Ltd 2000023951 Port Infrastructure Fund Payment 38 £3,958,359.10 IP11 3SY
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Rail Infrastructure Group Transport for the North 2000023764 NPR TDF - Q3 2021/22 TfN payment £3,925,000.00 M1 3BN
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 841138 SR13 Smart Motorway Scheme £3,906,919.03 LS27 0NQ
Department for Transport Department for Transport 02/12/2021 Eurotunnel Admin Pay DG Rail Strategy and Services Group SNCF TRESORERIE ENC RHT VFE 2000021521 SR9000919758 £3,900,050.89 75014
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED 841072 RIS 1 Schemes £3,835,442.82 SG19 2BD
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000024182 "VW PICG Sep 2021 #3,826,000" £3,826,000.00 MK14 5AN
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 841991 Feasibility £3,770,486.84 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 13/12/2021 AUC - Phase 1 000000 AUC - Phase 1 LM JOINT VENTURE # 1EW04 Uplift as per Board approval of 22/12/2020 £3,761,365.13 #
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 840598 SR13 Smart Motorway Scheme £3,749,524.01 LE10 3JH
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840304 Feasibility £3,701,630.14 SL6 4UB
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme LOWER THAMES CROSSING DIR BALFOUR BEATTY CIVIL ENGINEERING LTD 841073 RIS 2 Schemes £3,664,251.51 SW1V 1LQ
Department for Transport Department for Transport 02/12/2021 Eurotunnel Admin Pay DG Rail Strategy and Services Group Eurotunnel 2000021523 SR9000919976 £3,652,140.91 CT18 8XX
Department for Transport Department for Transport 02/12/2021 Eurotunnel Admin Pay DG Rail Strategy and Services Group EUROTUNNEL 2000021522 SR9000919975 £3,559,497.52 CT18 8XY
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OSBORNE INFRASTRUCTURE LIMITED 840391 RIS 1 Schemes £3,528,586.42 RH2 9PY
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY VINCI JOINT VENTURE 840476 RIS 2 Schemes £3,466,791.64 WR9 8FA
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme LOWER THAMES CROSSING DIR COWI A/S ARCADIS CH2M JV 840868 RIS 2 Schemes £3,421,853.77 W6 7EF
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AMEY OW LIMITED 840432 RIS 2 Schemes £3,420,283.45 OX4 4DQ
Department for Transport High Speed Two (HS2) Limited 16/12/2021 AUC - Phase 1 000000 AUC - Phase 1 WESTERN POWER DISTRIBUTION PLC # PMO Costs 21-22 £3,401,349.96 #
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000022341 2210 Wk4 P2209 Periodic Capex - FIRST GREATER WES £3,366,472.84 SN1 1HL
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment BMW (UK) Ltd 2000024181 "PICG BMW Nov 2021 #3,320,000" £3,320,000.00 GU14 0FB
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group First MTR South Western Trains Ltd 2000022376 2210 Wk4 P2210 NRC Contract Payment (CP) - Capex ( £3,188,469.47 W2 6LG
Department for Transport Department for Transport 15/12/2021 Subsidies Private Se DG Roads, Places and Environment West Midlands Travel Ltd 2000022918 West Midlands Travel Ltd £3,170,188.03 B5 6DD
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme LOWER THAMES CROSSING DIR JACOBS UK LTD 840942 RIS 2 Schemes £3,078,411.41 G2 7HX
Department for Transport Department for Transport 10/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security The Mersey Docks & Harbour Company 2000022624 Port Infrastructure Fund Payment 36 - Liverpool £3,007,939.18 L21 1LA
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 840886 SR13 RIP Schemes £2,976,492.72 SW1V 1LQ
Department For Transport National Highways 21/12/2021 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 842508 Operate Roads PFI Service Payments £2,953,888.63 OX16 3YT
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST WEST OF ENGLAND LTD 2000023098 First West Of England Ltd £2,949,100.00 BS5 0DZ
Department For Transport National Highways 06/12/2021 TA Cost AUC - Programme MAJOR PROJECTS SEVERN TRENT WATER LTD (CIS) DIVERT/CONNECT 840252 SR13 RIP Schemes £2,945,737.58 CV1 2LZ
Department for Transport High Speed Two (HS2) Limited 06/12/2021 AUC - Phase 1 000000 AUC - Phase 1 ESSO PETROLEUM COMPANY LTD # PMO, pre-construction works including ‘the completion of feasibility studies and impact assessment, all surveys, design’ and long lead materials procurement for utility assets £2,932,100.23 #
Department for Transport Department for Transport 27/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000024041 "VW PICG Nov 2021 #2,913,500" £2,913,500.00 MK14 5AN
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Project Management P40100 - PMO ATKINS LIMITED # To fund resources provided through the CDC Framework £2,862,981.01 #
Department for Transport High Speed Two (HS2) Limited 09/12/2021 AUC - Phase 1 000000 AUC - Phase 1 ALIGN JOINT VENTURE # PO - Euro Payments to Align £2,827,899.24 #
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Engineering Services - Civil P40019 - Chief Engineer HS2 PHASE 1 ENGINEERING DELIVERY # Tech Services Core FY21/22 £2,787,957.46 #
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE HANSON CONTRACTING 842021 Renewals of Roads £2,785,579.60 SL6 4JJ
Department For Transport National Highways 20/12/2021 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (DARRINGTON) LTD 842321 Operate Roads PFI Service Payments £2,708,626.11 EC4N 6AF
Department for Transport Department for Transport 15/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment LONDON BOROUGH OF BARNET 2000022944 Barnet 21-22 75% ORCS payment £2,662,200.00 N11 1NP
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH 840551 RIS 1 Schemes £2,659,284.09 AL2 2DD
Department for Transport Department for Transport 01/12/2021 Research Grant-PS DG Rail Strategy and Services Group Rail Safety & Standard Board 2000021493 Main Research & Development grant Q3 2021-22 £2,520,750.00 EC2M 2RB
Department for Transport Department for Transport 15/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Heysham Port Limited 2000022976 Port Infrastructure Fund Payment 37 - Heysham £2,462,897.50 L21 1A
Department for Transport Department for Transport 22/12/2021 Eurocontrol Contr DG Aviation, Maritime, International and Security MET OFFICE 2000023740 Eurocontrol ECTL Route Charges Dec 21 £2,438,954.67 EX1 3PB
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group First MTR South Western Trains Ltd 2000022376 2210 Wk4 P2210 NRC Rev Adj - First MTR South Weste £2,436,217.82 W2 6LG
Department for Transport Department for Transport 22/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment MG Motor UK Limited 2000023787 "MG Motor PICG Nov 2021 #2,417,000" £2,417,000.00 B31 2BQ
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 840946 SR13 Smart Motorway Scheme £2,382,497.61 SW1V 1LQ
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 842588 RIS 2 Schemes £2,369,868.88 LS27 0NQ
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 840559 RIS 1 Schemes £2,367,871.39 WD3 9SW
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment First West Yorkshire Ltd 2000023104 FIRST WEST YORKSHIRE LTD £2,316,900.00 LS10 1PL
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 842188 SR13 Smart Motorway Scheme £2,257,871.34 LE10 3JH
Department for Transport Department for Transport 29/12/2021 CurrGrt Las in AEF/A DG Rail Infrastructure Group NEXUS 2000024173 Nexus P8 Resource Grant November 2021 £2,257,500.00 NE1 4AX
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Engineering Services - Civil P30062 - Systems and Stations HS2 PHASE 1 ENGINEERING DELIVERY # EDP WP5 FY20/21 £2,201,189.34 #
Department for Transport Department for Transport 17/12/2021 Rent - L&B (non-PFI) DG Corporate Delivery Group CBRE Limited 2000023207 SR9000923956 £2,197,122.71 G2 6UA
Department for Transport Department for Transport 15/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment GMCA 2000022958 COVID-19 Light Rail Service Support Grant-Restart £2,155,300.00 M1 6EU
Department for Transport Department for Transport 24/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment PEUGEOT MOTOR COMPANY 2000024038 "PICG Peugeot October #2,149,000" £2,149,000.00 CV3 1ND
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Rail Infrastructure Group Transport for the North 2000023764 NPR TDF - Network Rail P9 2021/22 £2,135,290.00 M1 3BN
Department For Transport National Highways 08/12/2021 Contractor Costs IT DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 840520 Operate General Management Costs £2,121,191.94 CV34 5AH
Department for Transport Department for Transport 28/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment VAUXHALL MOTORS 2000024039 "PICG Vauxhall November 2021 #2,119,000" £2,119,000.00 LU1 3YT
Department For Transport National Highways 14/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY HIGHWAYS LIMITED CONF9070011943237799 Routine Maintenance £2,106,931.80 CB25 9PG
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212863 Renewals of Structures £2,078,383.98 SG19 2BD
Department for Transport Department for Transport 07/12/2021 Subsidies Private Se DG Roads, Places and Environment First West Yorkshire Ltd 2000022029 FIRST WEST YORKSHIRE LTD £2,071,067.14 LS10 1PL
Department for Transport Driver & Vehicle Licensing Agency 16/12/2021 Estates PFI Unitary Service Charge Finance & Commercial Telereal Trillium 2000022105 # £2,047,667.44 LS1 4JB
Department for Transport Department for Transport 22/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Hyundai Motor UK Limited 2000023750 "PICG Hyundai November 2021 #2,045,500" £2,045,500.00 HP11 1HE
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000024182 "VW PICG August 2021 #2,024,500" £2,024,500.00 MK14 5AN
Department For Transport Maritime and Coastguard Agency 07/12/2021 Other Telecoms - Computing Radio Network Infrastructure Replacement Programme telent Technology Services Ltd 233106012 RNIR Milestone OM4 (KM4) - ABD,STON,FHAM - Nov 2021 £2,022,726.02 CV34 5AH
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment PEUGEOT MOTOR COMPANY 2000024178 "PICG Peugeot November 2021 #1,949,500" £1,949,500.00 CV3 1ND
Department for Transport High Speed Two (HS2) Limited 15/12/2021 Professional Services P40035 - Chief Finance Officer PRICEWATERHOUSE COOPERS LLP # Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) £1,913,756.40 #
Department For Transport National Highways 02/12/2021 ICT Software Purchase IT DIRECTORATE FUJITSU SERVICES LTD 840032 Operate General Management Costs £1,889,089.02 W1U 3W
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212864 Renewals of Roads £1,888,878.09 SG19 2BD
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040410185 Renewals of Roads £1,870,376.63 SL6 4UB
Department for Transport Department for Transport 01/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment North Northamptonshire Council 2000021514 M1 to A6 & Isham Grants 21/22 £1,859,000.00 NN16 8TL
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840775 SR10 Schemes £1,852,578.59 SL6 4UB
Department for Transport Department for Transport 29/12/2021 Subsidies Private Se DG Roads, Places and Environment Go North East 2000024127 Go North East £1,836,852.89 NE8 2UA
Department For Transport National Highways 15/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212840 Routine Maintenance £1,833,761.97 SG19 2BD
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Professional Services P40035 - Chief Finance Officer PRICEWATERHOUSE COOPERS LLP # Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) £1,829,279.40 #
Department for Transport Driver & Vehicle Licensing Agency 06/12/2021 Agents Fees Operations NSL Ltd 2000021362 # £1,823,075.35 SL1 2BU
Department For Transport Maritime and Coastguard Agency 07/12/2021 Aviation Standing Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd 233106727 Provision of SAR services £1,822,009.98 RH1 5JZ
Department for Transport High Speed Two (HS2) Limited 17/12/2021 Project Management P40100 - PMO ATKINS LIMITED # To fund resources provided through CDC Framework £1,807,460.83 #
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AMEY SIR ROBERT MCALPINE JV 842210 RIS 1 Schemes £1,794,990.22 WA16 8GS
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Liverpool City Region 2000023745 LA Capability Fund 21/22 Dec21 payment £1,785,950.25 L69 3HN
Department for Transport High Speed Two (HS2) Limited 09/12/2021 Office Accommodation P40010 - Health, Safety & Security CONTROL RISKS GROUP LIMITED # Uplift of approved contract to November 2022 £1,770,307.70 #
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 841309 Feasibility £1,739,109.36 LE10 3JH
Department for Transport Department for Transport 07/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Pod Point 2000022100 Pod Point Sep 21 #1736350 £1,736,350.00 E1 1EE
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Funding for SAS Bridge Stage 2 Remit £1,723,987.24 #
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840917 RIS 1 Schemes £1,721,048.75 SL6 4UB
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 840950 Feasibility £1,718,792.62 EN11 9BX
Department for Transport High Speed Two (HS2) Limited 14/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Management and Client Team April 2021 to March 2022 £1,718,046.59 #
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 842586 RIS 2 Schemes £1,712,000.00 LS27 0NQ
Department for Transport Department for Transport 22/12/2021 Eurocontrol Contr DG Aviation, Maritime, International and Security CIVIL AVIATION AUTHORITY 2000023733 Eurocontrol ECTL Route Charges Dec 21 £1,673,770.81 RH6 0YR
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Input VAT 000000 Input VAT SKANSKA COSTAIN STRABAG S1 JOINT # Cert 23 MWCC Stage 2 £1,672,071.14 #
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Professional Services P40035 - Chief Finance Officer PRICEWATERHOUSE COOPERS LLP # Provision of Support & Advice for HS2 Ltd’s Efficiency Challenge Programme (ECP) £1,670,948.02 #
Department for Transport Department for Transport 01/12/2021 Research DG Rail Strategy and Services Group Innovate UK 2000021473 # £1,669,759.21 SN2 1UE
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 842587 SR13 Smart Motorway Scheme £1,636,507.46 LS27 0NQ
Department For Transport National Highways 16/12/2021 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841923 Routine Maintenance £1,625,971.40 PL3 5XQ
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston On Network Works – Station Basement area and associated alterations. £1,612,610.33 #
Department for Transport Driver & Vehicle Licensing Agency 13/12/2021 Estates PFI Unitary Service Charge Finance & Commercial Telereal Trillium 2000021838 # £1,608,289.85 LS1 4JB
Department for Transport High Speed Two (HS2) Limited 13/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A NATIONAL GRID GAS PLC # Procurement of Linepipe and fitting £1,601,537.32 #
Department for Transport Department for Transport 29/12/2021 Curr Grt Overseas DG Aviation, Maritime, International and Security International Civil Aviation 2000024165 # £1,595,950.01 H3C 5H7
Department For Transport National Highways 07/12/2021 PFI Service Payments OPERATIONS DIRECTORATE CONNECT M1-A1 LTD 840303 Operate Roads PFI Service Payments £1,591,660.00 NW1 3AX
Department for Transport Department for Transport 08/12/2021 Support Services DG Rail Infrastructure Group High Speed Two (HS2) Ltd 2000022257 # £1,554,882.00 E14 5AB
Department For Transport National Highways 20/12/2021 PFI Service Payments OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 842376 Operate Roads PFI Service Payments £1,552,197.94 TS23 1PX
Department For Transport National Highways 08/12/2021 PFI Service Payments OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 840436 Operate Roads PFI Service Payments £1,552,197.94 TS23 1PX
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840769 SR10 Schemes £1,544,962.26 SL6 4UB
Department For Transport National Highways 07/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212870 Renewals of Roads £1,519,177.77 SG19 2BD
Department For Transport National Highways 21/12/2021 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (PETERBOROUGH) LTD 842518 Operate Roads PFI Service Payments £1,515,072.56 EH2 1DF
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group Govia Thameslink Railway Ltd 2000022358 2210 Wk4 Cambridge Stabling Project - GOVIA THAMES £1,500,000.00 EC1V 9QS
Department For Transport National Highways 03/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840170 Feasibility £1,496,523.55 SL6 4UB
Department for Transport Department for Transport 29/12/2021 Cap Grt Loc Auth DG Rail Infrastructure Group NEXUS 2000024173 NEXUS P8 Capital November 2021 £1,473,296.00 NE1 4AX
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment GMCA 2000023527 Greater Manchester Combined Authority £1,473,146.64 M1 6EU
Department For Transport Maritime and Coastguard Agency 07/12/2021 Aviation Standing Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd 233106724 Provision of SAR services £1,466,335.73 RH1 5JZ
Department For Transport Maritime and Coastguard Agency 07/12/2021 Aviation Standing Charge Manston SAR Helicopter Base Bristow Helicopters Ltd 233106736 Provision of SAR services £1,452,802.26 RH1 5JZ
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Standing Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd 233106754 Provision of SAR services £1,443,389.04 RH1 5JZ
Department for Transport High Speed Two (HS2) Limited 15/12/2021 AUC - Phase 1 000000 AUC - Phase 1 PORR UK LTD # Slab Track Agreement CC1186 | HRS07 £1,435,223.99 #
Department For Transport Maritime and Coastguard Agency 07/12/2021 Aviation Standing Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd 233106730 Provision of SAR services £1,428,892.55 RH1 5JZ
Department For Transport Maritime and Coastguard Agency 07/12/2021 Aviation Standing Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233106725 Provision of SAR services £1,409,703.07 RH1 5JZ
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST WEST OF ENGLAND LTD 2000023484 First West Of England Ltd £1,407,247.89 BS5 0DZ
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 841313 Feasibility £1,407,026.91 LE10 3JH
Department For Transport Maritime and Coastguard Agency 07/12/2021 Aviation Standing Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd 233106721 Provision of SAR services £1,405,445.45 RH1 5JZ
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Standing Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd 233106744 Provision of SAR services £1,396,174.53 RH1 5JZ
Department For Transport National Highways 09/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC212885 Renewals of Structures £1,368,773.88 DL1 1TJ
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Engineering Services - Civil P30062 - Systems and Stations HS2 PHASE 1 ENGINEERING DELIVERY # EDP WP5 FY21/22 £1,333,235.89 #
Department For Transport National Highways 20/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE DYER & BUTLER LTD 842426 Renewals of Roads £1,325,280.27 SG1 2ST
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Standing Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd 233106746 Provision of SAR services £1,319,118.54 RH1 5JZ
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COLAS LTD 841357 Renewals of Roads £1,297,831.35 B37 7YB
Department for Transport High Speed Two (HS2) Limited 13/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NATIONAL GRID ELECTRICITY TRANSMISSION # Tower ZL395 to facilitate the construction of the Princes Risborough to Aylesbury Rail Overbridge £1,267,416.94 #
Department for Transport High Speed Two (HS2) Limited 10/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_3135 – OOC Rail Systems – Early Works Package A – IPA Stage 1 Remit £1,257,851.64 #
Department For Transport Maritime and Coastguard Agency 07/12/2021 Aviation Standing Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd 233106735 Provision of SAR services £1,247,467.57 RH1 5JZ
Department for Transport High Speed Two (HS2) Limited 06/12/2021 AUC - Phase 1 000000 AUC - Phase 1 MDJV Curzon Street Limited Partnership (Unincorporated JV) # Main Works Station Contract (MWSC) - Curzon Street Stage One £1,241,271.29 #
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AGGREGATE INDUSTRIES UK LTD CONF9077300543232923 Renewals of Roads £1,232,361.74 LE67 1TL
Department for Transport Department for Transport 24/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Heathrow Airport Limited 2000024085 AGOSS 2: Stage 2 December £1,200,000.00 TW6 2GW
Department for Transport Department for Transport 24/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Manchester Airport Plc 2000024035 AGOSS 2: Stage 2 December £1,200,000.00 M60 2LA
Department for Transport Department for Transport 24/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Stansted Airport Limited 2000024050 AGOSS 2: Stage 2 December £1,200,000.00 CM24 1QW
Department for Transport Department for Transport 22/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment London EV Company Ltd 2000023763 "PITG LEVC November 2021 #1,192,500" £1,192,500.00 CV7 9RF
Department for Transport High Speed Two (HS2) Limited 10/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A SCOTTISH POWER LTD # SPEN PMO £1,155,765.88 #
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 840363 RIS 1 Schemes £1,136,177.76 SW1V 1LQ
Department for Transport Department for Transport 29/12/2021 Curr Grt Overseas DG Aviation, Maritime, International and Security International Civil Aviation 2000024166 # £1,131,874.59 H3C 5H7
Department For Transport National Highways 20/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 842267 Renewals of Roads £1,128,239.09 ST19 5DJ
Department for Transport High Speed Two (HS2) Limited 16/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A OVE ARUP & PARTNERS LIMITED # Pre Construction £1,124,553.90 #
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 840342 RIS 1 Schemes £1,111,607.28 WD3 9SW
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS VINCI JV 840401 Feasibility £1,096,913.82 WD24 4WW
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM NUTTALL LIMITED 840720 Feasibility £1,095,304.80 GU15 3XW
Department For Transport National Highways 06/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 840242 SR13 Smart Motorway Scheme £1,095,271.02 LS27 0NQ
Department for Transport Driver & Vehicle Licensing Agency 09/12/2021 Purchasing Card Charges Finance & Commercial Barclaycard Card Payments 2000021605 # £1,068,736.98 NN4 7BR
Department for Transport High Speed Two (HS2) Limited 16/12/2021 Engineering Services - Systems P40019 - Chief Engineer WSP UK LIMITED # Contract variation from of 14 July 2021 until 13 July 2022 £1,064,180.00 #
Department for Transport DVSA 15/12/2021 ESTATE MANAGEMENT FACILITIES MGT TEAM MITIE FM LIMITED 5100006649 MITIE FM LIMITED-2021. £1,051,925.96 SE1 9SG
Department for Transport High Speed Two (HS2) Limited 15/12/2021 AUC - Phase 1 000000 AUC - Phase 1 PORR UK LTD # Slab Track Agreement CC1186 | HRS07 £1,051,107.32 #
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 841440 Renewals of Roads £1,050,942.87 CV21 2DW
Department for Transport Department for Transport 07/12/2021 Subsidies Private Se DG Roads, Places and Environment First West Yorkshire Ltd 2000022029 FIRST WEST YORKSHIRE LTD £1,039,423.13 LS10 1PL
Department for Transport High Speed Two (HS2) Limited 09/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # ONW B1 Grip 2 and next stage development £1,034,321.38 #
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9077201443228756 Renewals of Roads £1,030,643.65 B37 7BQ
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JOHN GRAHAM CONSTRUCTION LTD 840576 RIS 1 Schemes £1,005,141.46 BT26 6HX
Department For Transport National Highways 13/12/2021 PFI Service Payments OPERATIONS DIRECTORATE SHEPPEY ROUTE LTD 841104 Operate Roads PFI Management Cost £1,001,501.96 WV3 0SR
Department For Transport National Highways 14/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE M J CHURCH PLANT LTD 841179 Renewals of Structures £1,001,246.60 SN14 8LH
Department for Transport High Speed Two (HS2) Limited 10/12/2021 Allocations General P20200 - Phase 2B BECHTEL LIMITED # FY2021/22 DP PO Uplift £1,001,102.63 #
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 841312 Feasibility £987,193.91 LE10 3JH
Department for Transport Driver & Vehicle Licensing Agency 21/12/2021 Machine Consumables Operations Thales DIS UK Ltd 2000022490 # £983,347.20 PO15 5RX
Department for Transport High Speed Two (HS2) Limited 10/12/2021 Professional Services P30065 - Euston OSD LENDLEASE EUSTON DEVELOPMENT LLP # External costs £975,519.22 #
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840744 RIS 1 Schemes £971,941.90 SL6 4UB
Department for Transport High Speed Two (HS2) Limited 13/12/2021 General Es P20200 - Phase 2B BALFOUR BEATTY CIVIL ENGINEERING LTD # Work Package 2B WP2B Ground Investigation Construction £971,875.70 #
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 840496 Other Capital £967,736.07 SW1V 1LQ
Department For Transport National Highways 20/12/2021 PFI Service Payments OPERATIONS DIRECTORATE ROADLINK (A69) LTD 842382 Operate Roads PFI Service Payments £966,285.24 NE43 7TN
Department for Transport Department for Transport 24/12/2021 Support Services DG Rail Strategy and Services Group Agility Trains West Limited 100017104 IEP Variation VN033 £961,587.36 EC2R 7DA
Department for Transport Department for Transport 21/12/2021 Support Services DG Rail Strategy and Services Group Agility Trains West Limited 2000023566 IEP Variation - VN033 Remote CCTV £961,586.88 EC2R 7DA
Department For Transport Maritime and Coastguard Agency 20/12/2021 SMarT Funding - MCA Seafarer Training And Certification Ricardo-AEA-Ltd 233107319 SMarT Category - P08 - 2021/22 £953,406.00 OX11 0QR
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Business Services P40033 - Civils and Services - Commercial GLEEDS COST MANAGEMENT LIMITED # C1000_2823 CDC Lot 2 Commercial Management Uplift £949,058.12 #
Department for Transport Department for Transport 17/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Kia Motors (UK) Ltd 2000023178 "PICG Kia November 2021 #943,500" £943,500.00 KT12 1FJ
Department for Transport Department for Transport 23/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Birmingham Airport Limited 2000023934 AGOSS 2: Stage 2 December £942,340.00 B26 3QJ
Department for Transport High Speed Two (HS2) Limited 10/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_2938 OOC DD Stage 4 IPA2 GRIP 6-8 (Completion works) £940,447.24 #
Department for Transport High Speed Two (HS2) Limited 20/12/2021 AUC - Phase 1 000000 AUC - Phase 1 FCC RECYCLING (UK) LIMITED # FCC - Business Continuity Agreements £933,291.46 #
Department For Transport National Highways 10/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED 840854 Renewals of Structures £929,091.00 SL6 4UB
Department For Transport National Highways 23/12/2021 TA Cost AUC - Programme MAJOR PROJECTS SOPRA STERIA LIMITED 842979 Innovation Operations £928,418.40 HP2 7AH
Department for Transport Department for Transport 15/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment NEXUS 2000022945 COVID-19 Light Rail Service Support Grant-Restart £926,700.00 NE1 4AX
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 841158 RIS 2 Schemes £925,898.75 LS27 0NQ
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment First Devon & Cornwall Ltd 2000023485 FIRST DEVON & CORNWALL LTD £924,600.00 TR14 8HF
Department for Transport British Transport Police 07/12/2021 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 536681 Btpfsf 2007 (New) Er £914,195.08 EC2A 2NY
Department for Transport British Transport Police 07/12/2021 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 536679 Btpfsf 2007 (New) Er £914,058.67 EC2A 2NY
Department For Transport National Highways 10/12/2021 TA Cost AUC - ICT (A) MAJOR PROJECTS GOWLING WLG (UK) LLP (TR140) LOMD286600 RIS 2 Schemes £913,530.00 SE1 2AU
Department For Transport National Highways 21/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD 842554 Renewals of Roads £911,559.56 CV21 2DW
Department for Transport DVSA 15/12/2021 THEORY TEST VARIABLE CHARGES THEORY TEST REGION B PEARSON PROFESSIONAL 5100006674 SERVICE CHARGES REGION B £909,346.81 M50 3BF
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment First Bus Shared Services 2000023101 FIRST ESSEX BUSES LTD £904,000.00 LS1 4HY
Department for Transport Department for Transport 28/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Mercedes-Benz Vans UK Limited 2000024068 "PIVG Mercedes Vans November 2021 #902,000" £902,000.00 MK15 8BA
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Fiat Chrysler Automobiles UK Ltd 2000024186 "PICG FIAT Nov 2021 #892,500" £892,500.00 SL1 4DX
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 841987 RIS 2 Schemes £882,454.16 NE1 3PL
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Professional Services P40033 - Civils and Services - Commercial TURNER & TOWNSEND CONTRACT SERVICES LTD # Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 £874,311.67 #
Department For Transport National Highways 21/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE VOLKERFITZPATRICK LIMITED 842486 Renewals of Roads £873,481.59 EN11 9BX
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA MERSEYSIDE LTD 2000023090 ARRIVA MERSEYSIDE LIMITED £873,000.00 L9 5AE
Department for Transport High Speed Two (HS2) Limited 09/12/2021 Office Accommodation P40010 - Health, Safety & Security CONTROL RISKS GROUP LIMITED # Uplift of approved contract to November 2022 £871,036.44 #
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 842197 Renewals of Roads £868,206.80 DE55 5JY
Department For Transport National Highways 06/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 840243 RIS 2 Schemes £868,001.53 LS27 0NQ
Department For Transport National Highways 23/12/2021 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 842902 Operate Roads PFI Service Payments £863,399.17 EH2 1DF
Department For Transport National Highways 01/12/2021 PFI Service Payments OPERATIONS DIRECTORATE ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 839950 Operate Roads PFI Service Payments £863,399.17 EH2 1DF
Department for Transport Driver & Vehicle Licensing Agency 26/12/2021 Software Licence Expense Information Services COMPUTACENTER (UK) LIMITED 2000022682 # £860,789.66 AL10 9TW
Department for Transport Department for Transport 17/12/2021 Services prov by OGD DG Corporate Delivery Group Cabinet Office 2000023280 # £857,469.09 FY1 9JN
Department for Transport High Speed Two (HS2) Limited 16/12/2021 Business Services P40037 - Phase Two Commercial BALFOUR BEATTY CIVIL ENGINEERING LTD # EEW Construction Contract - 2EE02 £856,070.58 #
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA MERSEYSIDE LTD 2000023472 ARRIVA MERSEYSIDE LIMITED £855,851.23 L9 5AE
Department for Transport Department for Transport 08/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment West Sussex County Council 2000022224 A259 Bognor & A350 Chippenham 21/22 £849,000.00 PO19 1RG
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 841160 RIS 2 Schemes £848,550.14 SL6 4UB
Department for Transport Department for Transport 02/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Mazda Motors UK Limited 2000021681 "PICG Mazda Sepember 2021 #844,000" £844,000.00 DA2 6DT
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED 842191 Renewals of Roads £840,984.14 B37 7BQ
Department For Transport National Highways 02/12/2021 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A50 LIMITED 840093 Operate Roads PFI Service Payments £837,723.28 NW1 3AX
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Input VAT 000000 Input VAT BALFOUR BEATTY VINCI JV - HS2 (N1) # Cert 18 MWCC North £832,498.35 #
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Professional Services P40033 - Civils and Services - Commercial TURNER & TOWNSEND CONTRACT SERVICES LTD # Contracts for Procurement and Supply Chain Delivery Partners (PDP) for 2 years as Ref HS2/2186 £819,375.50 #
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A OVE ARUP & PARTNERS LIMITED # Pre Construction £814,827.64 #
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST SOUTH YORKSHIRE LTD 2000023109 FIRST SOUTH YORKSHIRE LTD £812,700.00 ST3 5YY
Department for Transport High Speed Two (HS2) Limited 01/12/2021 AUC - Phase 1 000000 AUC - Phase 1 FCC RECYCLING (UK) LIMITED # FCC - Business Continuity Agreements £810,893.00 #
Department for Transport British Transport Police 07/12/2021 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 536680 Btpfsf 2007 (New) Er £809,471.71 EC2A 2NY
Department For Transport National Highways 09/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC212882 Renewals of Roads £800,000.00 DL1 1TJ
Department for Transport Department for Transport 21/12/2021 Services prov by OGD DG Corporate Delivery Group Cabinet Office 2000023671 # £799,689.00 FY1 9JN
Department for Transport High Speed Two (HS2) Limited 14/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_2753 Schedule 4 Costs £798,253.26 #
Department For Transport National Highways 07/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9135703542869504 Renewals of Roads £785,436.00 B37 7BQ
Department for Transport Department for Transport 23/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security London Luton Airport Operations Ltd 2000023965 AGOSS 2: Stage 2 December £777,134.00 LU2 9NU
Department for Transport High Speed Two (HS2) Limited 09/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston ONW Line E Enabling Works £776,301.94 #
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AMEY SIR ROBERT MCALPINE JV 842211 RIS 1 Schemes £774,248.71 WA16 8GS
Department for Transport DVSA 24/12/2021 OTHER PROFESSIONAL FEES TECHNOLOGY & APPLICATIONS SUPPORT KAINOS SOFTWARE LIMITED 5100006916 FTTS CI NOV 2021 - KAINOS SERVICES £760,955.03 BT7 1NT
Department for Transport High Speed Two (HS2) Limited 01/12/2021 SAAS P40230 - Information Technology BYTES SOFTWARE SERVICES LIMITED # BAU 57 Service Now Licences £757,356.78 #
Department for Transport High Speed Two (HS2) Limited 09/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A HS2 PHASE 1 ENGINEERING DELIVERY # P2a EDP Task Orders £754,195.04 #
Department For Transport National Highways 20/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 842340 Feasibility £754,113.26 LE10 3JH
Department for Transport British Transport Police 07/12/2021 Btpfsf 2007 (New) Er Force Balance Sheet (Excl.Far) Railway Pensions Management Ltd 536684 Btpfsf 2007 (New) Er £752,861.88 EC2A 2NY
Department For Transport National Highways 02/12/2021 Contractor Costs OPERATIONS DIRECTORATE FMG SUPPORT (RRRM) LTD 840115 Customer Operations Traffic Management £751,919.00 HD2 1GZ
Department for Transport Department for Transport 21/12/2021 Support Services DG Rail Strategy and Services Group Agility Trains West Limited 2000023566 IEP Variation 21 - Oct 2021 £738,270.85 EC2R 7DA
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212863 Safety £733,351.51 SG19 2BD
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JOHN GRAHAM CONSTRUCTION LTD 840558 RIS 1 Schemes £727,968.20 BT26 6HX
Department for Transport Department for Transport 09/12/2021 Services prov by OGD DG Corporate Delivery Group Cabinet Office 2000022331 # £727,572.29 FY1 9JN
Department for Transport High Speed Two (HS2) Limited 09/12/2021 Office Accommodation P40010 - Health, Safety & Security CONTROL RISKS GROUP LIMITED # Uplift of approved contract to November 2022 £727,264.22 #
Department for Transport DVSA 03/12/2021 OTHER PROFESSIONAL FEES TECHNOLOGY & APPLICATIONS SUPPORT KAINOS SOFTWARE LIMITED 5100006297 FTT CI - OCTOBER 2021 - KAINOS SERVICES £726,789.75 BT7 1NT
Department for Transport Department for Transport 09/12/2021 Grt Aid to NDPBs DG Roads, Places and Environment Office of Rail and Roads 2000022362 ORR Grant in aid - 1st Quarter 2021-22 £720,531.15 WC2B 4A
Department for Transport Department for Transport 09/12/2021 Grt Aid to NDPBs DG Roads, Places and Environment Office of Rail and Roads 2000022362 ORR Grant in aid - 2nd Quarter 2021-22 £720,531.15 WC2B 4A
Department for Transport Department for Transport 09/12/2021 Grt Aid to NDPBs DG Roads, Places and Environment Office of Rail and Roads 2000022362 ORR Grant in aid - 3rd Quarter 2021-22 £720,531.15 WC2B 4A
Department For Transport National Highways 13/12/2021 Contractor Costs OPERATIONS DIRECTORATE A E YATES LTD CONF9133705342883203 Operate S274/S278 £713,652.46 BL6 4SB
Department for Transport Department for Transport 15/12/2021 Subsidies Private Se DG Roads, Places and Environment Stagecoach Busways 2000022908 Stagecoach Busways £708,068.54 SR5 1AQ
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 841157 RIS 2 Schemes £705,591.23 SW1V 1LQ
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme IT DIRECTORATE KAPSCH TRAFFICCOM 815247 Technology Projects - Economy £700,000.00 Austria
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme IT DIRECTORATE KAPSCH TRAFFICCOM 815250 Technology Projects - Economy £700,000.00 Austria
Department For Transport National Highways 02/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 840062 Feasibility £696,885.94 LE10 3JH
Department for Transport High Speed Two (HS2) Limited 01/12/2021 AUC - Phase 1 000000 AUC - Phase 1 TRANSPORT TRADING LTD # TFL Bus payment £689,727.00 #
Department For Transport National Highways 22/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 842645 Feasibility £683,872.12 LE10 3JH
Department for Transport High Speed Two (HS2) Limited 09/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston - Programme management support services for 2020 £682,093.30 #
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Non-CPO L&P Payments 000000 Non-CPO L&P Payments GJP CONSTRUCTION LIMITED # Payment to Lichfield Cruising Club LCC/003 £673,340.96 #
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840380 RIS 1 Schemes £670,185.56 SL6 4UB
Department For Transport National Highways 13/12/2021 PFI Service Payments OPERATIONS DIRECTORATE CONNECT A30/A35 LTD 841025 Operate Roads PFI Service Payments £662,792.66 NW1 3AX
Department For Transport National Highways 15/12/2021 TA Cost AUC - ICT (A) MAJOR PROJECTS EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) LOMD286677 Feasibility £661,980.00 CF10 5BT
Department For Transport National Highways 21/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED 842476 Renewals of Roads £650,432.14 OX9 3XA
Department for Transport Department for Transport 09/12/2021 Deed Of Amendment - DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000022341 2210 Wk4 Class 769s Introduction Costs P6 - FIRST £646,890.00 SN1 1HL
Department for Transport High Speed Two (HS2) Limited 14/12/2021 Environmental Services P20200 - Phase 2B OVE ARUP & PARTNERS LIMITED # EOC base scope 20/21 onwards £644,076.24 #
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS (UK) LIMITED 840540 Feasibility £637,815.24 CF3 0EY
Department For Transport National Highways 08/12/2021 Prepaid expenses - admin FINANCE & BUSINESS SERVICES FIDUM 840528 Non MA £630,539.87 KT11 2LA
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # WOC LOR Signalling Stage 2 Remit £629,549.60 #
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS-CH2M JOINT VENTURE 840715 SR13 Smart Motorway Scheme £626,581.34 W6 7EF
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 840331 Feasibility £625,677.36 LE10 3JH
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS FLUOR LIMITED 840814 RIS 1 Schemes £624,782.50 GU14 7BF
Department For Transport National Highways 22/12/2021 CM - Time Based Charges OPERATIONS DIRECTORATE AMEY OW LIMITED 842638 Protocol SRC (Severn River Crossing) £621,079.14 OX4 4DQ
Department For Transport National Highways 17/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE JOHN GRAHAM CONSTRUCTION LTD 842181 Renewals of Structures £620,482.58 BT26 6HX
Department For Transport National Highways 13/12/2021 Contractor Costs OPERATIONS DIRECTORATE SOPRA STERIA LIMITED 841144 Customer Operations Traffic Management £619,100.57 HP2 7AH
Department For Transport National Highways 06/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 840253 Feasibility £616,918.95 LE10 3JH
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment Go North East 2000023491 Go North East £611,022.78 NE8 2UA
Department for Transport DVSA 08/12/2021 THEORY TEST VARIABLE CHARGES THEORY TEST REGION A REED IN PARTNERSHIP 5100006428 CHARGES FOR OCTOBER 2021 £609,661.85 L2 7ZH
Department For Transport National Highways 09/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9680042146418064 Routine Maintenance £606,928.99 EN1 1TH
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 842186 Renewals of Roads £597,682.48 TN14 5EL
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 841271 RIS 1 Schemes £593,839.60 EN11 9BX
Department For Transport National Highways 20/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9210000900000013 Routine Maintenance £593,593.04 EN1 1TH
Department for Transport Department for Transport 08/12/2021 Support Services DG Corporate Delivery Group Crawford & Co Adjusters (UK) Ltd 2000022250 SR9000921171 £592,529.63 B2 2PF
Department for Transport High Speed Two (HS2) Limited 09/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston - Project Management Support Services - COVID Impact £591,482.06 #
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9100403051286863 Renewals of Roads £588,870.64 B37 7BQ
Department for Transport High Speed Two (HS2) Limited 14/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # NW&C Asset Protection Services NR P1 -13 (21/22) £585,779.35 #
Department for Transport High Speed Two (HS2) Limited 10/12/2021 AUC - Phase 1 000000 AUC - Phase 1 TRANSPORT TRADING LTD # Tfl Staff Costs for FY 21/22 £573,961.20 #
Department for Transport Driver & Vehicle Licensing Agency 15/12/2021 Info Broker Costs Information Services Thales DIS UK Ltd 2000022000 # £572,954.88 PO15 5RX
Department for Transport British Transport Police 08/12/2021 Auc - It Equipment Capital Control Account Computacenter (Uk) Ltd 536594 Auc - It Equipment £570,998.83 AL10 9TW
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment BOURNEMOUTH TRANSPORT LTD 2000023095 BOURNEMOUTH TRANSPORT LTD £567,462.00 BH8 0BQ
Department for Transport High Speed Two (HS2) Limited 02/12/2021 Recruitment Fees P40040 - Human Resources COMENSURA LTD # NV Interim and temporary agency cost £566,947.82 #
Department For Transport National Highways 10/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212887 Renewals of Roads £566,776.00 SG19 2BD
Department for Transport Department for Transport 08/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment WILTSHIRE COUNCIL 2000022242 A259 Bognor & A350 Chippenham 21/22 £561,576.00 BA14 4DS
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9145602841411108 RIS 1 Schemes £560,994.91 B37 7BQ
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212864 Innovation Operations £559,972.76 SG19 2BD
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Cambridgeshire and Peterborough 2000023756 LA Capability Fund 21/22 Dec21 payment £558,268.00 PE1 1HG
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 841352 RIS 2 Schemes £556,914.09 G2 7HX
Department For Transport National Highways 08/12/2021 Contractor Costs OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 840497 Corporate Support Other £553,698.09 SW1V 1LQ
Department for Transport High Speed Two (HS2) Limited 09/12/2021 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 £546,175.10 #
Department For Transport National Highways 15/12/2021 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212864 Routine Maintenance £546,115.94 SG19 2BD
Department for Transport British Transport Police 15/12/2021 Building Rental Estates & Fm - Cent Kilburn And District Properties Limited 537239 Building Rental £540,000.00 NW6 2HL
Department For Transport National Highways 09/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC212886 Renewals of Structures £539,790.14 DL1 1TJ
Department for Transport DVSA 13/12/2021 IT SERVICES RUNNING COSTS HOSTING AND APPS - ATOS AND CAPITA ATOS IT SERVICES UK LIMITED 5100006416 DVSA MANAGED SERVICES CORE £534,223.00 WV10 6UH
Department for Transport Department for Transport 06/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment Coventry City Council 2000021946 Coventry 21-22 75% ORCS payment £530,115.00 CV1 5RR
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE EUROVIA INFRASTRUCTURE LTD 841356 Renewals of Roads £530,022.18 RH12 2RW
Department for Transport Department for Transport 24/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security East Midlands International Airport 2000024043 AGOSS 2: Stage 2 December £527,616.00 DE74 2SA
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JOHN GRAHAM CONSTRUCTION LTD 840973 RIS 1 Schemes £526,415.43 BT26 6HX
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment Arriva Thameside 2000023116 ARRIVA THAMESIDE £526,400.00 ME15 6TX
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Recruitment Fees P40040 - Human Resources COMENSURA LTD # NV Interim and temporary agency cost £525,505.99 #
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 840784 RIS 1 Schemes £524,800.09 G2 7HX
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group First MTR South Western Trains Ltd 2000022376 2210 Wk4 P2210 Prior Period Pre - EMA/ERMA Adjustm £524,438.70 W2 6LG
Department For Transport National Highways 01/12/2021 ICT Software Purchase IT DIRECTORATE OPEN TEXT UK LIMITED 839966 Operate General Management Costs £523,527.06 RG6 1PT
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040408803 Renewals of Structures £520,606.79 SL6 4UB
Department for Transport DVSA 08/12/2021 THEORY TEST VARIABLE CHARGES THEORY TEST REGION A REED IN PARTNERSHIP 5100006426 CHARGES FOR OCTOBER 2021 £517,789.83 L2 7ZH
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040410179 Renewals of Roads £504,037.71 SL6 4UB
Department for Transport DVSA 01/12/2021 TESTING/TRAINING- CAR HIRE VEHICLE COMMERCIAL TEAM KNOWLES ASSOCIATES TFM LIMITED 5100006178 VEHICLE RENTAL, MAINTENANCE AND DISPOSAL CHARGES £503,569.07 CO7 8QG
Department for Transport Department for Transport 23/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Bristol Airport Limited 2000023931 AGOSS 2: Stage 2 December £500,868.00 BS48 3DW
Department for Transport Department for Transport 17/12/2021 IT Ser Running Costs DG Roads, Places and Environment ITO World Ltd 2000023180 # £500,000.00 CB4 0DL
Department for Transport Department for Transport 14/12/2021 Grt Aid to NDPBs DG Rail Strategy and Services Group RAIL PASSENGER COUNCIL 2000022845 Transport Focus Rail GIA Dec £500,000.00 M1 2WD
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE LONDON BOROUGH OF HOUNSLOW 840573 Cultural Heritage Feasibility £500,000.00 TW3 4DN
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS 840350 RIS 1 Schemes £496,292.84 PL4 0YU
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 841270 RIS 1 Schemes £493,264.14 EN11 9BX
Department for Transport Department for Transport 13/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment KENT COUNTY COUNCIL 2000022764 4008521 KENTCOUNTYCOUNCIL £491,228.29 ME14 1QX
Department for Transport High Speed Two (HS2) Limited 21/12/2021 Recruitment Fees P40040 - Human Resources COMENSURA LTD # Project_2230: Provision of a Neutral Vendor Service - interim and temporary fees from 15th October 2021 £489,708.88 #
Department for Transport Department for Transport 13/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000022696 "PICG SEAT/Volkswagen July 2021 #489,000" £489,000.00 MK14 5AN
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 840794 RIS 1 Schemes £488,718.92 LS27 0NQ
Department for Transport High Speed Two (HS2) Limited 13/12/2021 AUC - Phase 1 000000 AUC - Phase 1 HEATHROW EXPRESS OPERATING COMPANY LTD # HAL & HEOCUplift £488,434.03 #
Department for Transport Department for Transport 02/12/2021 Support Services DG Rail Strategy and Services Group Agility Trains West Limited 2000021633 IEP Variation - 05.11.2021 £487,844.40 EC2R 7DA
Department For Transport National Highways 06/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840277 RIS 2 Schemes £486,644.76 SL6 4UB
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC212904 LNMS Safety £486,442.81 EN6 3NP
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment Diamond Bus North West Ltd 2000023492 DIAMOND BUS NORTH WEST LTD £486,371.14 B69 3HW
Department for Transport Driver & Vehicle Licensing Agency 13/12/2021 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000020360 # £484,478.30 SL1 4LZ
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment CITROEN AUTOMOBILES UK LTD 2000024176 "PICG Citroen November 2021 #476,000" £476,000.00 CV3 1ND
Department for Transport British Transport Police 09/12/2021 Planned Mtce - Build (Noncap) Cent Repairs & Maintenance Mitie Fm Limited 537345 Planned Mtce - Build (Noncap) £475,193.54 B37 7HQ
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9077201443235109 Renewals of Roads £475,153.52 B37 7BQ
Department for Transport High Speed Two (HS2) Limited 10/12/2021 Input VAT 000000 Input VAT ALIGN JOINT VENTURE # Cert 52 MWCC C1 £474,997.77 #
Department for Transport Driver & Vehicle Licensing Agency 20/12/2021 Tel & Fax Repairs & Maintenance Information Services Virgin Media Business 2000022406 # £469,999.92 RG27 9UP
Department for Transport Department for Transport 09/12/2021 Capital Subs To Tocs DG Rail Strategy and Services Group Chiltern Railways 2000022340 2210 Wk4 BCAP 2210 (CHT P13) - THE CHILTERN RAILWA £468,105.35 HP19 8EZ
Department for Transport Driver & Vehicle Licensing Agency 21/12/2021 Machine Consumables Operations Thales DIS UK Ltd 2000022490 # £467,865.60 PO15 5RX
Department for Transport Department for Transport 15/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Nottingham City Council 2000022948 COVID-19 Light Rail Service Support Grant-Restart £463,400.00 NG2 3NG
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment Stagecoach South 2000023508 STAGECOACH SOUTH £460,943.68 SK1 3SW
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 841278 RIS 1 Schemes £459,186.29 RG21 7PP
Department For Transport National Highways 15/12/2021 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9139203642894164 Routine Maintenance £459,000.00 SG19 2BD
Department For Transport National Highways 08/12/2021 Contractor Costs OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 840499 Corporate Support Other £458,580.51 SW1V 1LQ
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040410181 Renewals of Roads £456,144.16 SL6 4UB
Department for Transport British Transport Police 22/12/2021 Planned Mtce - Build (Noncap) Cent Repairs & Maintenance Mitie Fm Limited 537928 Planned Mtce - Build (Noncap) £455,984.82 B37 7HQ
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 842604 Feasibility £454,707.83 LE10 3JH
Department For Transport National Highways 06/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 840282 Feasibility £452,985.25 LE10 3JH
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 841361 SR13 Smart Motorway Scheme £451,505.82 G2 7HX
Department for Transport Department for Transport 21/12/2021 IT Ser Running Costs DG Corporate Delivery Group Costain Ltd 2000023575 # £451,500.00 SL6 4UB
Department for Transport Department for Transport 21/12/2021 Prog&ProjMgmt Consul DG Roads, Places and Environment Mott MacDonald Limited 2000023537 # £451,228.56 CR0 2EE
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VOLKERLASER LIMITED CONF9076103943212181 Renewals of Structures £450,324.90 WR4 9TB
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment First York Ltd 2000023110 FIRST YORK LTD £448,000.00 LS1 4HY
Department For Transport National Highways 20/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE ATKINS LTD 842262 Renewals of Roads £447,999.09 KT18 5BW
Department for Transport Department for Transport 29/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA KENT & SUSSEX 2000024137 ARRIVA KENT & SUSSEX £447,753.47 LE4 8PH
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS MACE LTD 841388 RIS 3 Development £447,649.29 EC2M 6XB
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212864 Renewals of Structures £446,215.17 SG19 2BD
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment GO North West Ltd 2000023530 GO NORTH WEST LIMITED £445,798.52 M8 8UT
Department For Transport National Highways 15/12/2021 TA Cost AUC - ICT (A) IT DIRECTORATE KAPSCH TRAFFICCOM 828335 Operate General Management Costs £445,394.40 Austria
Department for Transport DVSA 30/12/2021 TESTING/TRAINING- CAR HIRE VEHICLE COMMERCIAL TEAM KNOWLES ASSOCIATES TFM LIMITED 5100006847 RECHARGE INVOICES RECEIVED 02.11-01.12.2021 £441,346.10 CO7 8QG
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ SOUTH LIMITED 841358 Renewals of Roads £440,260.81 MK17 0BH
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Euston Asset Site Clearance - PO Uplift £437,555.58 #
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST EASTERN COUNTIES BUSES LTD 2000023100 FIRST EASTERN COUNTIES BUSES LTD £436,300.00 NR31 3DE
Department for Transport High Speed Two (HS2) Limited 14/12/2021 Professional Services P20200 - Phase 2B WSP UK LIMITED # Base Scope 20/21 PO Uplift £432,660.88 #
Department for Transport Department for Transport 01/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Maritime Transport Services Limited 2000021516 Port Infrastructure Fund Payment 35 £432,573.55 IP11 3SY
Department for Transport Department for Transport 13/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000022696 "PICG SEAT/Volkswagen August 2021 #427,000.00" £427,000.00 MK14 5AN
Department for Transport Driver & Vehicle Licensing Agency 02/12/2021 Other Professional Fees Finance & Commercial ARVATO LIMITED 2000020997 # £426,463.33 HU10 6DN
Department for Transport Department for Transport 13/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000022696 "PICG SEAT/Volkswagen September 2021 #425,500.00" £425,500.00 MK14 5AN
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment Arriva Thameside 2000023500 ARRIVA THAMESIDE £421,836.53 ME15 6TX
Department For Transport National Highways 02/12/2021 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS EVANDER GLAZING AND LOCKS LIMITED 840103 Noise £421,056.43 NR7 0WG
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment First York Ltd 2000023490 FIRST YORK LTD £417,426.63 LS1 4HY
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST MANCHESTER LTD 2000023488 First Manchester Ltd £416,057.27 OL1 3TR
Department For Transport National Highways 03/12/2021 Contractor Costs OPERATIONS DIRECTORATE M J CHURCH PLANT LTD 840150 Operate S274/S278 £415,853.04 SN14 8LH
Department for Transport High Speed Two (HS2) Limited 13/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # NR Client and Management Team Costs for Period 1st October 2020 to 31st March 2021 £414,613.98 #
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A KIER CONSTRUCTION LIMITED # Phase 2a - Enabling Civils Works 2 £413,198.92 #
Department for Transport High Speed Two (HS2) Limited 09/12/2021 Development Partners (DP) P20150 - Phase 2A HS2 PHASE 1 ENGINEERING DELIVERY # P2a EDP Resources £411,890.05 #
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA NORTH WEST LTD 2000023092 ARRIVA NORTH WEST LTD £411,500.00 WF1 5JX
Department for Transport British Transport Police 01/12/2021 Auc - It Equipment Capital Control Account Sepura Ltd 536572 Auc - It Equipment £410,400.00 CB25 9TL
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment Stagecoach Merseyside 2000023507 STAGECOACH MERSEYSIDE £407,690.54 L11 0BB
Department For Transport National Highways 14/12/2021 Contractor Costs IT DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 841207 Operate General Management Costs £407,429.51 CV34 5AH
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VOLKERLASER LIMITED 841741 Renewals of Structures £404,166.28 WR4 9TB
Department for Transport DVSA 08/12/2021 THEORY TEST VARIABLE CHARGES NATIONAL TT EANDCM PEARSON PROFESSIONAL 5100006386 PEARSON VUE RATE CARD £403,753.25 M50 3BF
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026246419785 Renewals of Roads £403,642.57 EN1 1TH
Department for Transport Department for Transport 23/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Victoria Group Holdings Limited 2000023969 Port Infrastructure Fund Payment 38 £401,788.50 PL4 0RF
Department For Transport National Highways 09/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC212886 Renewals of Roads £401,070.40 DL1 1TJ
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment PEUGEOT MOTOR COMPANY 2000024178 "PIVG Peugeot November 2021 #398,636.16" £398,636.16 CV3 1ND
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Mercedes-Benz UK Limited 2000024177 "PICG Mercedes October 2021 #398,000" £398,000.00 MK15 8BA
Department for Transport Department for Transport 23/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Newcastle International Airport Ltd 2000023933 AGOSS 2: Stage 2 December £395,794.00 NE13 8BZ
Department for Transport Department for Transport 15/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Sheffield City Region 2000022946 COVID-19 Light Rail Service Support Grant-Restart £395,100.00 S1 4PL
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 842177 Renewals of Roads £394,383.31 TN14 5EL
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Mercedes-Benz UK Limited 2000024177 "PICG Mercedes November 2021 #392,500" £392,500.00 MK15 8BA
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST EASTERN COUNTIES BUSES LTD 2000023486 FIRST EASTERN COUNTIES BUSES LTD £390,127.16 NR31 3DE
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS CONSULTING (UK) LIMITED 841399 RIS 3 Development £388,785.56 CF3 0EY
Department for Transport High Speed Two (HS2) Limited 23/12/2021 Land Referencing P20200 - Phase 2B WSP UK LIMITED # 2B SLS (M2 & M3) - FY 2018_19 Onwards £388,748.55 #
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9076004541726069 RIS 1 Schemes £387,324.66 B37 7BQ
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA YORKSHIRE LTD 2000023474 ARRIVA YORKSHIRE LTD £386,280.28 WF1 5JX
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 HIGHWAYS ENGLAND COMPANY LTD # Highways England National Roads Telecommunications Services - four geographical areas £382,760.77 #
Department For Transport National Highways 15/12/2021 CM - Third Party Damage OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212864 Routine Maintenance £380,951.62 SG19 2BD
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme LOWER THAMES CROSSING DIR MOTT MACDONALD GROUP LTD 841009 RIS 2 Schemes £379,810.76 CR0 2EE
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9077201443228641 Renewals of Roads £378,781.58 B37 7BQ
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 841226 Feasibility £377,948.22 SW1V 1LQ
Department for Transport Department for Transport 07/12/2021 Research DG Aviation, Maritime, International and Security DSTL 2000022090 # £377,243.58 SP4 0JQ
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 840753 RIS 1 Schemes £376,243.66 G2 7HX
Department for Transport Department for Transport 10/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000022599 "PICG SEAT/Volkswagen June 2021 #374,500.00" £374,500.00 MK14 5AN
Department for Transport Department for Transport 22/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment RENAULT 2000023734 "PIVG Renualt November 2021 #374,441.46" £374,441.46 WD3 9YS
Department for Transport Driver & Vehicle Licensing Agency 22/12/2021 Post Office Charges Finance & Commercial Post Office Ltd 2000022588 # £371,191.92 S49 1PF
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN SAFETY FENCING LIMITED CONF9134004042885343 Renewals of Roads £368,783.81 DE55 5JY
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme STRATEGY & PLANNING DIR OVE ARUP & PARTNERS 842205 RIS 3 Development £367,915.89 NE1 3PL
Department for Transport EWR 21/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7570 WP110 - Sep 2021 £366,649.87 WIT 4BQ
Department for Transport DVSA 02/12/2021 AGENTS FEES SHARED SERVICES DELIVERY ARVATO LIMITED 5100006312 FLAT FEE NOVEMBER 2021 £365,201.25 HU10 6DN
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026246420287 Renewals of Roads £364,376.54 EN1 1TH
Department For Transport National Highways 03/12/2021 Contractor Costs FINANCE & BUSINESS SERVICES HM COURTS & TRIBUNALS SERVICE 840128 Protocol Dart Charge £363,915.00 NP20 9FN
Department For Transport National Highways 22/12/2021 ICT Consultancy Costs IT DIRECTORATE ADVANCED 365 LIMITED 842622 Operate General Management Costs £363,818.03 SL3 9LL
Department for Transport High Speed Two (HS2) Limited 20/12/2021 Land Referencing P40030 - Land Property MOTT MACDONALD LIMITED # C1000_1783 Land Ref Services South £362,370.37 #
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 841402 RIS 3 Development £359,110.69 B4 6AT
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme STRATEGY & PLANNING DIR Atkins Jacobs SPaTS 2 Joint Venture 841279 RIS 3 Development £355,872.65 SE1 2QG
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 840686 Feasibility £355,210.15 B4 6AT
Department For Transport Maritime and Coastguard Agency 13/12/2021 Telecoms Pws Radio Network Infrastructure Replacement Programme Bt Global Services 233107067 BT ? MCA EOS Service Charge - Dec 2021 £355,076.70 NW9 6LB
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES CONF9076204241726070 RIS 1 Schemes £352,679.57 ST19 5DJ
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Nissan Motors GB Limited 2000024175 "PIVG Nissan Nov 2021 #352,411.52" £352,411.52 WD3 9YS
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment First Bus Shared Services 2000023107 FIRST POTTERIES LIMITED £351,200.00 LS1 4HY
Department for Transport High Speed Two (HS2) Limited 14/12/2021 Professional Services P40030 - Land Property DELOITTE LLP # Deloitte LLP - L&P Programme Delivery Partner (PDP) £349,586.26 #
Department for Transport Department for Transport 15/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment West Midlands Combined Authority 2000022965 COVID-19 Light Rail Service Support Grant-Restart £347,400.00 B19 3SD
Department for Transport Department for Transport 10/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000022599 "PICG SEAT/Volkswagen March 2021 #347,000.00" £347,000.00 MK14 5AN
Department for Transport Driver & Vehicle Licensing Agency 30/12/2021 Estates PFI Unitary Service Charge Human Resource & Estates Telereal Trillium 2000023066 # £345,624.60 LS1 4JB
Department for Transport High Speed Two (HS2) Limited 06/12/2021 Professional Services P40032 - Procurement & Supply Chain PRICEWATERHOUSE COOPERS LLP # C1000_1805 Procurement Delivery Partner WP8 £343,789.50 #
Department For Transport National Highways 16/12/2021 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260100240511471 Routine Maintenance £342,444.86 SG19 2BD
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme LOWER THAMES CROSSING DIR ERNST & YOUNG LLP 840333 RIS 2 Schemes £342,417.64 SE1 2AF
Department for Transport DVSA 22/12/2021 IT SERVICES RUNNING COSTS HOSTING AND APPS - ATOS AND CAPITA ATOS IT SERVICES UK LIMITED 5100006909 DVSA MANAGED SERVICES CORE-2021. £341,975.24 WV10 6UH
Department For Transport National Highways 20/12/2021 Contractor Costs STRATEGY & PLANNING DIR PA CONSULTING SERVICES LTD 842282 Protocol SRC (Severn River Crossing) £341,010.09 SG8 6DP
Department for Transport High Speed Two (HS2) Limited 10/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # OOC GWML - GRIP 5-8 Signalling integration works £340,484.27 #
Department For Transport National Highways 16/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9680044146421022 Routine Maintenance £337,821.90 EN1 1TH
Department for Transport High Speed Two (HS2) Limited 10/12/2021 AUC - Phase 1 000000 AUC - Phase 1 CADENT GAS LIMITED # PMO Nov 20 to Nov 21 £337,058.90 #
Department for Transport Department for Transport 21/12/2021 Transport Consult DG Rail Infrastructure Group ATKINS LTD (TRANSPORT PLANNING) 2000023533 Transport Consultancy £336,431.89 WR5 1TX
Department For Transport National Highways 15/12/2021 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841722 Routine Maintenance £334,214.12 PL3 5XQ
Department for Transport Department for Transport 24/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Liverpool Airport Limited 2000024044 AGOSS 2: Stage 2 December £330,240.00 M41 7HA
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group GREAT WESTERN RAILWAY 2000022341 2210 Wk4 Actual P2208 Capex PADJ - FIRST GREATER £329,662.83 SN1 1HL
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Portsmouth City Council 2000023709 LA Capability Fund 21/22 Dec21 payment £329,582.00 PO1 2AL
Department For Transport Maritime and Coastguard Agency 13/12/2021 CP - Aerial Spraying Aerial Dispersant Spray RVL Group 233107071 Spray Service - November 2021 £328,118.48 DE74 2SA
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA THE SHIRES 2000023093 ARRIVA THE SHIRES £328,000.00 WF1 5JX
Department for Transport Department for Transport 15/12/2021 Subsidies Private Se DG Roads, Places and Environment Diamond Bus Ltd 2000022882 DIAMOND BUS LTD £327,295.44 B69 3HW
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026246419247 Renewals of Roads £327,139.69 EN1 1TH
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 840739 RIS 1 Schemes £325,441.17 WC2A 1AF
Department For Transport National Highways 21/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED 842476 Renewals of Structures £324,699.59 OX9 3XA
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE HANSON CONTRACTING 841701 Renewals of Roads £324,307.47 SL6 4JJ
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COLAS LTD CONF9101702851286845 Renewals of Roads £323,095.99 B37 7YB
Department For Transport Maritime and Coastguard Agency 09/12/2021 CP - Flying Aerial Surveillance and Verification 2Excel Aviation Ltd 233106936 Flying November 21 - Panther Surge £322,500.00 NN6 0BN
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY SIR ROBERT MCALPINE JV 842086 Renewals of Roads £320,819.18 WA16 8GS
Department For Transport National Highways 08/12/2021 CM - Third Party Damage OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9122001752007904 Routine Maintenance £320,276.19 OX4 4DQ
Department for Transport Department for Transport 24/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security dnata Catering UK Limited 2000024083 AGOSS 2: Stage 2 December £318,990.00 M90 5EX
Department for Transport Department for Transport 23/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Milford Haven Port Authority 2000023952 Port Infrastructure Fund Payment 38 £317,029.00 SA73 3EP
Department for Transport Driver & Vehicle Licensing Agency 20/12/2021 Info Broker Costs Information Services Virgin Media Business 2000022406 # £316,929.84 RG27 9UP
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Non-CPO L&P Payments 000000 Non-CPO L&P Payments GJP CONSTRUCTION LIMITED # Payment to Lichfield Cruising Club LCC/004 £316,638.72 #
Department for Transport High Speed Two (HS2) Limited 21/12/2021 Land Referencing P40030 - Land Property MOUCHEL LIMITED # C1000_1786 Land Ref Services Central £316,418.34 #
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 840701 RIS 1 Schemes £316,066.76 NP7 9PE
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AECOM LIMITED 841452 Renewals of Roads £314,768.57 B4 6AT
Department for Transport EWR 02/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7281 WP110 - from w/e 8th Aug - 28th Aug 2021 £313,591.45 WIT 4BQ
Department for Transport Department for Transport 10/12/2021 IT Equip Cap Cost DG Corporate Delivery Group SPECIALIST COMPUTER CENTRE PLC 2000022591 # £311,056.80 B11 2LE
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040410177 Renewals of Roads £310,468.41 SL6 4UB
Department For Transport National Highways 08/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH 840492 Renewals of Roads £310,416.00 AL2 2DD
Department for Transport Department for Transport 10/12/2021 Transport Consult DG Rail Infrastructure Group ATKINS LTD (TRANSPORT PLANNING) 2000022579 Transport Consultancy £308,587.46 WR5 1TX
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Lincolnshire County Council 2000023737 LA Capability Fund 21/22 Dec21 payment £307,513.00 LN1 1YL
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_2906 Saltley MDU Relocation (IPA Stage 2) £307,317.66 #
Department for Transport High Speed Two (HS2) Limited 21/12/2021 Professional Services P40040 - Human Resources OVE ARUP & PARTNERS LIMITED # Organisational Transformation Framework Lot 2 - Business Change and organisational Development. £306,165.56 #
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KIER INFRASTRUCTURE & OVERSEAS LTD 840424 RIS 2 Schemes £306,099.38 M2 5JB
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 841119 SR13 Smart Motorway Scheme £304,127.36 NE1 3PL
Department for Transport EWR 02/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7283 WP111 - from w/e 5th Sep - 3rd Oct 2021 £303,273.89 WIT 4BQ
Department For Transport National Highways 03/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 840203 RIS 3 Development £301,563.86 NE1 3PL
Department for Transport Department for Transport 02/12/2021 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment ENERGY SAVING TRUST 2000021617 EST - Ecargo Bikes 2021-22 (#300k) £300,000.00 SW1H 9BP
Department For Transport National Highways 07/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9135703542870105 Renewals of Roads £299,171.14 B37 7BQ
Department for Transport Driver & Vehicle Licensing Agency 13/12/2021 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000019995 # £298,453.78 SL1 4LZ
Department for Transport High Speed Two (HS2) Limited 03/12/2021 Rent P40700 - Facilities CBRE LIMITED # 3rd floor rent & service charge 25/12/2021 - 24/3/2022 £298,447.96 #
Department for Transport Department for Transport 29/12/2021 Subsidies Private Se DG Roads, Places and Environment NATIONAL EXPRESS LTD 2000024129 NATIONAL EXPRESS LTD £297,683.81 B5 6DD
Department for Transport Department for Transport 23/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment GREEN FUELS RESEARCH LTD 2000023985 GFR_GFGS_MS01 £297,052.89 GL13 9FB
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE AINSTY TIMBER MARKETING LIMITED 841488 Landscape £295,829.19 YO51 9HY
Department for Transport Department for Transport 17/12/2021 Rates DG Corporate Delivery Group WESTMINSTER CITY COUNCIL 2000023165 SR9000923955 £294,816.67 SW1E 6QP
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment Leicester Citybus Ltd 2000023105 Leicester Citybus LTD £294,400.00 LS1 4HY
Department for Transport Driver & Vehicle Licensing Agency 20/12/2021 Tel & Fax Repairs & Maintenance Information Services Wavenet Ltd 2000022413 # £292,640.16 B908BG
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE SOUTH WEST HIGHWAYS LTD 841186 Walkers, Cyclists and Horse Riders £291,813.02 EX5 2HB
Department For Transport National Highways 06/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE SP MANWEB PLC 840296 Renewals of Roads £291,592.36 ML4 3NJ
Department For Transport National Highways 01/12/2021 Contractor Costs STRATEGY & PLANNING DIR PA CONSULTING SERVICES LTD 839960 Protocol SRC (Severn River Crossing) £291,096.44 SG8 6DP
Department for Transport DVSA 13/12/2021 IT - OTHER LS - MOT RUN KAINOS SOFTWARE LIMITED 5100006368 MOT CI RENEWAL 2021-23 (KAINOS) £289,811.00 BT7 1NT
Department for Transport High Speed Two (HS2) Limited 23/12/2021 Engineering Services - Systems P30062 - Systems and Stations OVE ARUP & PARTNERS LIMITED # Budget Uplift January 2021 £289,697.76 #
Department for Transport High Speed Two (HS2) Limited 14/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_3084 MCJ & OXD Recoveries IPA2 £289,421.03 #
Department for Transport British Transport Police 15/12/2021 Vehicle Maint & Servicing Fleet - Cent Thames Valley Police Authority 537527 Vehicle Maint & Servicing £288,580.80 OX5 2YS
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KPMG LLP 841714 RIS 2 Schemes £288,564.20 WD17 1DE
Department for Transport Department for Transport 22/12/2021 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment ENERGY SAVING TRUST 2000023727 "EST Nov 2021-22 inv #288,327.00" £288,327.00 SW1H 9BP
Department For Transport National Highways 09/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670025246420180 Renewals of Roads £284,492.99 EN1 1TH
Department for Transport Department for Transport 01/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Victoria Group Holdings Limited 2000021515 Port Infrastructure Fund Payment 35 £284,348.51 PL4 0RF
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS Bryden Wood Technology Limited 840404 Innovation Operations £283,698.00 TN26 3JW
Department For Transport National Highways 09/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9680042446418064 Routine Maintenance £283,577.88 EN1 1TH
Department for Transport High Speed Two (HS2) Limited 20/12/2021 AUC - Phase 1 000000 AUC - Phase 1 WESTERN POWER DISTRIBUTION PLC # Bromford 7MVA Substation Temp Connection £282,706.82 #
Department For Transport National Highways 20/12/2021 ICT Software Purchase IT DIRECTORATE ORACLE CORPORATION UK LTD 842407 Corporate Support Services £282,324.57 RG6 1RA
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 842503 RIS 2 Schemes £282,072.87 SL6 4UB
Department For Transport National Highways 22/12/2021 ICT Software Maintenance IT DIRECTORATE SPECIALIST COMPUTER CENTRES PLC 842763 Corporate Support Services £280,766.09 B11 2LE
Department For Transport National Highways 24/12/2021 TEC - Technology Maintenance IT DIRECTORATE SILXO LIMITED 843057 Technology Maintenance £280,000.00 SE1 9SG
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 842198 RIS 1 Schemes £279,134.93 SW1V 1LQ
Department for Transport High Speed Two (HS2) Limited 16/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # PRA funding for GRIP 3 to 4 £279,031.07 #
Department for Transport High Speed Two (HS2) Limited 01/12/2021 SAAS P40230 - Information Technology BYTES SOFTWARE SERVICES LIMITED # BAU 113 Contract Event Management and Reporting £278,633.08 #
Department For Transport National Highways 14/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9680043446414663 Routine Maintenance £277,500.00 EN1 1TH
Department for Transport EWR 23/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7708 WP206 - Nov 2021 £276,772.81 WIT 4BQ
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment West Sussex County Council 2000023708 LA Capability Fund 21/22 Dec21 payment £274,906.00 PO19 1RG
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC212885 Safety £274,784.04 DL1 1TJ
Department for Transport EWR 02/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7282 WP112 we 5th Sep - 3rd Oct 2021 £274,342.60 WIT 4BQ
Department For Transport National Highways 20/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE VOLKERFITZPATRICK LIMITED 842427 Renewals of Roads £274,269.55 EN11 9BX
Department for Transport High Speed Two (HS2) Limited 03/12/2021 Rent P40700 - Facilities CBRE LIMITED # Rent & service charge - 25/12/21 to 24/3/22 - 5th floor 2 Snowhill £274,223.56 #
Department For Transport National Highways 21/12/2021 PFI Service Payments OPERATIONS DIRECTORATE UK HIGHWAYS M40 LTD 842509 Operate Roads PFI Service Payments £274,000.00 OX16 3YT
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST HAMPSHIRE AND DORSET LTD 2000023102 FIRST SOUTHAMPTON £273,800.00 SO14 0JW
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE BALFOUR BEATTY CIVIL ENGINEERING LTD 840498 Other Capital £273,145.24 SW1V 1LQ
Department for Transport High Speed Two (HS2) Limited 03/12/2021 Rent P40700 - Facilities CBRE LIMITED # Rent & Service Charge - 25/12/21 - 24/3/22 - 4th floor 2 Snowhill £272,519.10 #
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 842179 Renewals of Roads £272,312.51 ST19 5DJ
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Manston SAR Helicopter Base Bristow Helicopters Ltd 233106848 Provision of SAR services £270,695.42 RH1 5JZ
Department for Transport Department for Transport 10/12/2021 IT Ser Running Costs DG Corporate Delivery Group Moore Stephens Insight Limited 2000022602 # £269,515.84 S1 2EX
Department for Transport High Speed Two (HS2) Limited 03/12/2021 Rent P40700 - Facilities CBRE LIMITED # Rent & Service Charge 25/12/21 - 24/3/22 - 6th floor 2 Snowhill £269,433.30 #
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment Diamond Bus North West Ltd 2000023492 DIAMOND BUS NORTH WEST LTD £269,063.67 B69 3HW
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE BREEDON BOW HIGHWAYS LIMITED 841831 Renewals of Roads £268,321.88 DE73 8AP
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Prestwick SAR Helicopter Base Bristow Helicopters Ltd 233106850 Provision of SAR services £267,141.37 RH1 5JZ
Department for Transport EWR 09/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 6964 WP079 we 5/9 to 3/10/2021 £266,711.70 WIT 4BQ
Department for Transport High Speed Two (HS2) Limited 14/12/2021 Professional Services P40030 - Land Property DELOITTE LLP # Deloitte LLP - L&P Programme Delivery Partner (PDP) £266,674.27 #
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE GROUND CONTROL LIMITED CONF9135304342882613 Biodiversity £266,022.10 TF11 9JB
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 840812 RIS 1 Schemes £265,003.18 LS27 0NQ
Department for Transport Department for Transport 10/12/2021 IT Ser Running Costs DG Roads, Places and Environment Kainos Software Limited 2000022582 # £264,311.27 BT7 1NT
Department for Transport High Speed Two (HS2) Limited 22/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A WSP UK LIMITED # C862 Phase 2A FRD Works £263,308.58 #
Department for Transport Driver & Vehicle Licensing Agency 20/12/2021 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000020361 # £262,817.61 SL1 4LZ
Department For Transport National Highways 03/12/2021 Contractor Costs OPERATIONS DIRECTORATE FOREST TRAFFIC SERVICES LTD 840154 Operate S274/S278 £261,903.05 TQ2 8JH
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026846417885 Renewals of Roads £261,873.00 EN1 1TH
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Caernarfon SAR Helicopter Base Bristow Helicopters Ltd 233106855 Provision of SAR services £261,238.86 RH1 5JZ
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 840928 RIS 2 Schemes £260,340.50 SW1V 1LQ
Department For Transport National Highways 16/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9260100240511470 Routine Maintenance £260,313.68 SG19 2BD
Department for Transport High Speed Two (HS2) Limited 10/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # NETWORK RAIL - Asset Relocation - Saltley Depot - IPA Stage 2 Remit £260,270.29 #
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA KENT & SUSSEX 2000023524 ARRIVA KENT & SUSSEX £259,600.00 LE4 8PH
Department for Transport Driver & Vehicle Licensing Agency 22/12/2021 Post Office Charges Finance & Commercial Post Office Ltd 2000022588 # £259,536.16 S49 1PF
Department For Transport Maritime and Coastguard Agency 03/12/2021 CP - Surveillance Aerial Surveillance and Verification 2Excel Aviation Ltd 233106624 Aerial Surveillance Services – King Air ASv £259,300.90 NN6 0BN
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040410186 Renewals of Roads £259,140.79 SL6 4UB
Department for Transport Driver & Vehicle Licensing Agency 04/12/2021 Debt Collection Operations Indesser 2000018926 # £258,753.87 NG1 2FS
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment Yorkshire Coastliner 2000023121 Yorkshire Coastliner Ltd £257,600.00 HG2 7NY
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD APC212904 Renewals of Roads £257,221.01 EN6 3NP
Department for Transport Department for Transport 17/12/2021 Corporate Subscripti DG Rail Strategy and Services Group OTIF 2000023279 SR9000923842 £257,032.66 CH3006
Department For Transport National Highways 30/12/2021 TA Cost AUC - ICT (A) IT DIRECTORATE LA INTERNATIONAL COMPUTER CONSULTANTS LTD 843104 Operate General Management Costs £256,390.21 ST1 5UB
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE ATKINS LTD 841942 Renewals of Roads £255,819.26 KT18 5BW
Department For Transport National Highways 09/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC212882 Routine Maintenance £253,604.49 DL1 1TJ
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 841260 RIS 3 Development £253,462.55 NE1 3PL
Department for Transport Department for Transport 17/12/2021 Software Lic Cap DG Corporate Delivery Group ARVATO LIMITED 2000023173 # £252,859.80 HU10 6DN
Department for Transport EWR 14/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7465 WP205 - Oct 2021 £252,498.07 WIT 4BQ
Department for Transport High Speed Two (HS2) Limited 01/12/2021 AUC - Phase 1 000000 AUC - Phase 1 WSP UK LIMITED # N4 SDSC Curzon Street Station £250,514.98 #
Department for Transport Department for Transport 17/12/2021 IT Ser Running Costs DG Roads, Places and Environment ITO World Ltd 2000023180 # £250,000.00 CB4 0DL
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group Govia Thameslink Railway Ltd 2000022358 2210 Wk4 Cambridge Stabling Project - August 2021 £250,000.00 EC1V 9QS
Department for Transport Department for Transport 03/12/2021 Grt Aid to NDPBs DG Rail Strategy and Services Group RAIL PASSENGER COUNCIL 2000021860 Transport Focus Rail GIA Nov £250,000.00 M1 2WD
Department For Transport National Highways 07/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212870 Renewals of Structures £249,862.47 SG19 2BD
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme SAFETY, ENGINEERING AND STANDARDS MANNING GOTTLIEB 840366 RIS 1 Schemes £249,750.00 N1 9RL
Department for Transport Department for Transport 10/12/2021 IT Ser Running Costs DG Roads, Places and Environment Kainos Software Limited 2000022582 # £249,633.60 BT7 1NT
Department For Transport National Highways 30/12/2021 ICT Hardware Maintenance IT DIRECTORATE BAE SYSTEMS APPLIED INTELLIGENCE 843103 Operate General On Road ICT £249,580.36 GU2 7YP
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 840636 RIS 1 Schemes £249,194.20 SW1V 1LQ
Department for Transport Department for Transport 06/12/2021 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment ENERGY SAVING TRUST 2000021947 "EST Oct 2021-22 inv #248,607.00" £248,607.00 SW1H 9BP
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Inverness SAR Helicopter Base Bristow Helicopters Ltd 233106853 Provision of SAR services £247,547.63 RH1 5JZ
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE AUTOLINK CONCESSIONAIRES (A19) LIMITED 840440 Biodiversity £246,620.89 TS23 1PX
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment GO North West Ltd 2000023530 GO NORTH WEST LIMITED £246,618.63 M8 8UT
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 841396 RIS 3 Development £245,345.32 G2 7HX
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST SOMERSET AND AVON 2000023108 FIRST SOMERSET AND AVON LTD £244,200.00 TR14 8HF
Department for Transport Driver & Vehicle Licensing Agency 23/12/2021 Services provided by OGDs Human Resource & Estates Department for Transport 2000022698 # £244,040.58 SW1P 4DR
Department for Transport High Speed Two (HS2) Limited 02/12/2021 Auc - Non Infrastructure 000000 Auc - Non Infrastructure TISSKI LTD # P645 Case Management Phase 2 project £242,436.00 #
Department for Transport Driver & Vehicle Licensing Agency 07/12/2021 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000019806 # £242,322.62 SL1 4LZ
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST MANCHESTER LTD 2000023488 First Manchester Ltd £242,279.55 OL1 3TR
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212873 Water Quality £242,025.75 SG19 2BD
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS MACE LTD 841393 RIS 3 Development £241,862.36 EC2M 6XB
Department for Transport Driver & Vehicle Licensing Agency 03/12/2021 IT Equipment Information Services Thales DIS UK Ltd 2000021169 # £241,723.20 PO15 5RX
Department For Transport National Highways 20/12/2021 Contractor Costs IT DIRECTORATE KAPSCH TRAFFICCOM 842402 Operate General Management Costs £240,968.23 Austria
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 FCC RECYCLING (UK) LIMITED # Variation to the existing Design Cost Reimbursement Agreement £240,596.93 #
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GEORGE CORDEROY & CO 842209 SR13 Smart Motorway Scheme £238,210.90 ME18 5NN
Department for Transport Department for Transport 17/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment Dudley Metropolitan Borough Council 2000023167 Dudley 21-22 75% ORCS payment £237,532.50 DY1 1HL
Department For Transport National Highways 15/12/2021 Contractor Costs OPERATIONS DIRECTORATE M J CHURCH PLANT LTD 841570 Operate S274/S278 £237,473.89 SN14 8LH
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040410188 Renewals of Roads £237,302.63 SL6 4UB
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 842224 RIS 3 Development £234,974.63 B4 6AT
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Sumburgh SAR Helicopter Base Bristow Helicopters Ltd 233106857 Provision of SAR services £234,814.96 RH1 5JZ
Department For Transport National Highways 30/12/2021 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 843126 Complex Schemes £234,069.95 W6 7EF
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOINTLINE LIMITED CONF9074704343228639 Renewals of Roads £232,802.47 LN6 9TW
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST BEELINE BUSES LTD 2000023099 FIRST BEELINE BUSES LTD £231,800.00 SO14 0JW
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment GLOUCESTERSHIRE COUNTY COUNCIL 2000023703 LA Capability Fund 21/22 Dec21 payment £231,340.00 GL1 2TJ
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment First York Ltd 2000023490 FIRST YORK LTD £230,923.12 LS1 4HY
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 840934 RIS 2 Schemes £230,652.28 LS27 0NQ
Department for Transport DVSA 13/12/2021 OTHER PROFESSIONAL FEES TECHNOLOGY & APPLICATIONS SUPPORT BJSS LIMITED 5100006349 A.SEP 21 MILESTONE ON 21 SEP 2021 £228,737.00 LS1 2TW
Department for Transport DVSA 13/12/2021 OTHER PROFESSIONAL FEES TECHNOLOGY & APPLICATIONS SUPPORT BJSS LIMITED 5100006354 C.NOV 21 MILESTONE ON 26 NOV 2021 £228,737.00 LS1 2TW
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOHN SISK & SONS (HOLDINGS) LTD - UK BRANCH 841359 Renewals of Roads £228,664.39 AL2 2DD
Department for Transport Department for Transport 28/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000024042 "VW Commercial Vehicles November 21 #228,000" £228,000.00 MK14 5AN
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 842555 RIS 3 Development £227,922.47 NE1 3PL
Department for Transport EWR 03/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7350 WP200 - Oct 2021 £226,490.88 WIT 4BQ
Department for Transport EWR 02/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7330 WP200 we 1010 31102021 £226,490.88 WIT 4BQ
Department For Transport National Highways 02/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670024546418625 Renewals of Roads £225,996.70 EN1 1TH
Department For Transport National Highways 14/12/2021 TA Cost AUC - ICT (A) MAJOR PROJECTS EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) LOMD286656 SR10 Schemes £225,842.47 CF10 5BT
Department for Transport Department for Transport 21/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment Sandwell Council 2000023546 Sandwell 21-22 75% ORCS payment £225,322.50 B69 3BS
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD CONF9134306942885345 Renewals of Roads £225,081.43 DE55 5JY
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Lee On Solent SAR Helicopter Base Bristow Helicopters Ltd 233106851 Provision of SAR services £224,596.04 RH1 5JZ
Department For Transport National Highways 15/12/2021 Prepaid expenses - admin FINANCE & BUSINESS SERVICES EDDISONS COMMERCIAL PROPERTY MANAGEMENT LIMITED 841605 Non MA £224,503.62 WC2H 0AU
Department for Transport High Speed Two (HS2) Limited 02/12/2021 Land Referencing P20200 - Phase 2B WSP UK LIMITED # 2B SLS (M2 & M3) - FY 2018_19 Onwards £224,410.67 #
Department For Transport National Highways 14/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE R&W CIVIL ENGINEERING LTD 841222 Renewals of Structures £223,682.99 SO45 5TD
Department for Transport High Speed Two (HS2) Limited 03/12/2021 Professional Services P40040 - Human Resources DELOITTE LLP # Organisational Transformation Framework (3-year) Lot 1 - Transformation Strategy, Planning and Implementation £223,392.00 #
Department for Transport Department for Transport 23/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Leeds Bradford Airport Limited 2000023935 AGOSS 2: Stage 2 December £222,700.00 LS19 7TU
Department for Transport High Speed Two (HS2) Limited 20/12/2021 Property Management P40030 - Land Property CARTER JONAS # Property Management Services - 1710 £222,687.17 #
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS MACE LTD 841404 RIS 3 Development £222,531.34 EC2M 6XB
Department for Transport Driver & Vehicle Licensing Agency 23/12/2021 Software Licence Expense Information Services IBM UNITED KINGDOM LIMITED 2000022683 # £222,021.66 PO6 3AU
Department For Transport Maritime and Coastguard Agency 07/12/2021 Tug - Sovereign Counter Pollution and Salvage Marnavi Spa 233106630 Charter Hire Charges - November 2021 £221,550.00 80133
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026246420181 Renewals of Roads £221,437.82 EN1 1TH
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS CARNELL SUPPORT SERVICES 841438 Legacy Schemes £220,871.46 ST19 5DJ
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Property Management P40030 - Land Property CARTER JONAS # Property Management Services - 1710 £220,742.98 #
Department For Transport National Highways 08/12/2021 PFI Service Payments OPERATIONS DIRECTORATE CONNECT PLUS (M25) LTD 840464 Operate Roads PFI Management Cost £219,651.78 EN6 3NP
Department for Transport High Speed Two (HS2) Limited 21/12/2021 Property Valuations P40030 - Land Property CARTER JONAS # C589 - Country South Acquisitions & Advi £219,507.81 #
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CARNELL SUPPORT SERVICES 840952 Renewals of Roads £219,498.28 ST19 5DJ
Department for Transport Department for Transport 23/12/2021 Support Services DG Roads, Places and Environment Wincanton Holdings Ltd 2000023926 # £219,413.86 SN140WT
Department For Transport National Highways 09/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE BARRIER SERVICES LTD 840691 Renewals of Roads £218,524.74 NP26 5BB
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 841382 Cycling Feasibility £218,396.03 SW1V 1LQ
Department for Transport High Speed Two (HS2) Limited 14/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # East West Rail Implementation Partnership Agreement - Stage 2 Remit – Funding for Design and Build of Rail Systems for the Oxford to Bedford (OXD) line at East West Rail (EWR) / HS2 integration area. £217,680.68 #
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Newquay SAR Helicopter Base Bristow Helicopters Ltd 233106847 Provision of SAR services £217,196.23 RH1 5JZ
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212907 Renewals of Technology £216,930.82 SG19 2BD
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Humberside SAR Helicopter Base Bristow Helicopters Ltd 233106854 Provision of SAR services £216,851.48 RH1 5JZ
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS VOLKERFITZPATRICK LIMITED 841252 RIS 1 Schemes £216,432.00 EN11 9BX
Department for Transport Department for Transport 29/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment CITROEN AUTOMOBILES UK LTD 2000024176 "PIVG Citroen November 2021 #216,000" £216,000.00 CV3 1ND
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE BALVAC LIMITED CONF9102503251221228 Renewals of Structures £215,736.76 DE21 7BG
Department For Transport National Highways 20/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 842332 RIS 1 Schemes £215,690.84 SW1V 1LQ
Department For Transport National Highways 16/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9144608941421172 Renewals of Structures £215,228.84 B37 7BQ
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040411015 Renewals of Structures £214,888.06 SL6 4UB
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN INTEGRATED TECHNOLOGY SOLUTIONS LTD 840548 SR13 Smart Motorway Scheme £214,710.58 BS24 7JP
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040410175 Renewals of Roads £214,611.26 SL6 4UB
Department for Transport EWR 21/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7559 WP111 - Oct 2021 £214,082.48 WIT 4BQ
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 840811 RIS 1 Schemes £213,974.29 SW1V 1LQ
Department For Transport National Highways 02/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670024546418300 Renewals of Roads £213,940.45 EN1 1TH
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) 840741 RIS 2 Schemes £213,287.69 CR0 2BX
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 842085 RIS 2 Schemes £213,261.25 NE1 3PL
Department For Transport National Highways 15/12/2021 Contractor Costs MAJOR PROJECTS KIER HIGHWAYS LIMITED APC212846 Operate S274/S278 £212,391.16 SG19 2BD
Department for Transport Department for Transport 15/12/2021 Building Service Cha DG Corporate Delivery Group Mitie FM Limited 2000022952 # £212,151.50 SE1 9SG
Department For Transport National Highways 08/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 840590 Technology Maintenance £211,102.30 CV34 5AH
Department For Transport National Highways 01/12/2021 TA Cost AUC - Programme COMMERCIAL & PROCUREMENT BENCHMARK ESTIMATING 839917 Corporate Support Other £210,902.40 M17 1WD
Department for Transport EWR 03/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7343 WP112 - Oct 2021 £210,495.74 WIT 4BQ
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme STRATEGY & PLANNING DIR PA CONSULTING SERVICES LTD 841522 Corporate Support Other £210,072.00 SG8 6DP
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS SOPRA STERIA LIMITED 842558 RIS 2 Schemes £210,000.00 HP2 7AH
Department for Transport Department for Transport 06/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment TOYOTA (GB) PLC 2000021954 "PIVG Toyota May #210,000" £210,000.00 KT18 5XS
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE TILBURY DOUGLAS CONSTRUCTION LTD APC212888 RIS 1 Schemes £209,983.82 B37 7HQ
Department for Transport Department for Transport 06/12/2021 Cap Grt Loc Auth DG Roads, Places and Environment WOLVERHAMPTON CITY COUNCIL 2000021948 Wolverhampton 21-22 75% ORCS payment £209,842.50 WRV 1RL
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 842563 Feasibility £209,751.50 B4 6AT
Department for Transport Department for Transport 15/12/2021 Management Consultan DG Roads, Places and Environment OVE ARUP & PARTNERS 2000022940 # £209,620.00 W1T 4BQ
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA NORTH WEST LTD 2000023473 ARRIVA NORTH WEST LTD £209,556.22 WF1 5JX
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Software P40230 - Information Technology ORACLE CORPORATION UK LIMITED # BAU 155 Oracle SaaS applications as per Ordering Document - CPQ-1636465 £209,070.22 #
Department For Transport National Highways 14/12/2021 ICT Software Purchase IT DIRECTORATE AIRBUS DEFENCE & SPACE 841262 Corporate Support Services £208,530.00 LE19 1RP
Department For Transport National Highways 30/12/2021 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 843125 Complex Schemes £208,420.45 W6 7EF
Department For Transport National Highways 20/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9210000900000004 Routine Maintenance £208,394.65 EN1 1TH
Department For Transport National Highways 03/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE NETWORK RAIL 840200 Renewals of Structures £208,170.33 M60 7WY
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Brighton & Hove City Council 2000023704 LA Capability Fund 21/22 Dec21 payment £208,140.00 BN1 1JE
Department for Transport High Speed Two (HS2) Limited 02/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD # Core works purchase order £208,051.01 #
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge St Athan SAR Helicopter Base Bristow Helicopters Ltd 233106849 Provision of SAR services £207,952.03 RH1 5JZ
Department For Transport National Highways 23/12/2021 TEC - Technology Maintenance IT DIRECTORATE REDFLEX TRAFFIC SYSTEMS LIMITED 842997 Technology Maintenance £207,801.61 SO30 2PA
Department for Transport Driver & Vehicle Licensing Agency 15/12/2021 Government Broker Costs Information Services Amazon Web Services EMEA 2000022008 # £207,538.47 EC2A 2FA
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GRIFFITHS FARRANS JV 840317 RIS 1 Schemes £206,850.90 NP7 9PE
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS DELOITTE LLP 842557 RIS 2 Schemes £206,525.00 MK9 1FD
Department For Transport Maritime and Coastguard Agency 10/12/2021 Estate Consultancy Fees Non FA IMO Building International Oil Pollution Compensation Fund 1992 233106962 Rent Charge - Jan - Dec 2021 £206,400.00 SE1 7SR
Department for Transport Department for Transport 13/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000022696 "PICG SEAT/Volkswagen May 2021 #205,500.00" £205,500.00 MK14 5AN
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WJ SOUTH WEST LIMITED 841456 Renewals of Roads £205,344.26 TA21 9AD
Department for Transport Driver & Vehicle Licensing Agency 23/12/2021 Software Licence Expense Information Services IBM UNITED KINGDOM LIMITED 2000022683 # £205,013.15 PO6 3AU
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040411039 Renewals of Roads £204,798.08 SL6 4UB
Department for Transport DVSA 10/12/2021 TRAVEL EXPENSES UK FINANCE CORPORATE CORPORATE TRAVEL MANAGEMENT (NORTH) 5100006415 CTME INVOICE VARIOUS NOV 2021 £204,474.68 BD1 5HQ
Department for Transport British Transport Police 22/12/2021 It Hardware Purch (Noncap) Strategy & Change Projs - Disc Dhl Supply Chain Limited (Nums) 537280 It Hardware Purch (Noncap) £203,197.20 MK10 1ZP
Department For Transport National Highways 17/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD 842197 Renewals of Structures £202,626.27 DE55 5JY
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST PROVINCIAL 2000023103 FIRST PROVINCIAL £202,400.00 SO14 0JW
Department for Transport High Speed Two (HS2) Limited 14/12/2021 Land Referencing P40030 - Land Property WSP UK LIMITED # C863 - WSP UK LIMITED - Land Referencing Services £202,237.93 #
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 841126 RIS 3 Development £202,103.32 WC2A 1AF
Department For Transport National Highways 17/12/2021 Contractor Costs IT DIRECTORATE AIRWAVE SOLUTIONS LIMITED 842090 Customer Operations Traffic Management £202,057.40 SL1 2EJ
Department for Transport Department for Transport 23/12/2021 CurrGrtOth to NDPBs DG Aviation, Maritime, International and Security Menzies World Cargo Limited 2000023966 AGOSS 2: Stage 2 December £201,616.00 TW6 3RT
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE VOLKERLASER LIMITED CONF9075804043223820 Renewals of Structures £201,479.83 WR4 9TB
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Software P40230 - Information Technology BYTES SOFTWARE SERVICES LIMITED # BAU 33 Additional MS licenses £200,821.14 #
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KIER INFRASTRUCTURE & OVERSEAS LTD 842585 SR13 Smart Motorway Scheme £200,668.87 M2 5JB
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670025746417885 Renewals of Roads £200,573.29 EN1 1TH
Department for Transport Department for Transport 15/12/2021 CurrGrtPriSec-P&NPIS DG Roads, Places and Environment Community Transport Association 2000022943 Community Transport Association - Admin £200,000.00 M1 2NQ
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme IT DIRECTORATE KAPSCH TRAFFICCOM 823548 Technology Projects - Economy £200,000.00 Austria
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN SAFETY FENCING LIMITED 841103 Renewals of Roads £199,742.61 DE55 5JY
Department For Transport Maritime and Coastguard Agency 14/12/2021 Planned Maintenance Under #5K Estates Mitie FM Ltd 233107119 Fixed Costs - Dec 2021 - CIS Gross £199,452.70 SE1 9SG
Department for Transport EWR 21/12/2021 Programme Partner Delivery Jacobs U.K. Limited 7588 005 Delivery Wide PMO - Nov 2021 £199,140.85 G2 7HX
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment Stephensons Coaches 2000023119 Stephensons Coaches £197,000.00 SS4 1BS
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 842182 Renewals of Roads £196,854.20 TN14 5EL
Department for Transport Department for Transport 14/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Pod Point 2000022787 Pod Point Feb 21 #196650 £196,650.00 E1 1EE
Department For Transport National Highways 02/12/2021 TA Cost AUC - Programme MAJOR PROJECTS THE PLANNING INSPECTORATE (RFT) 840056 RIS 2 Schemes £196,168.00 HP2 4XN
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE MOTT MACDONALD GROUP LTD 842036 Renewals of Roads £195,536.62 CR0 2EE
Department for Transport Department for Transport 08/12/2021 IT Ser Running Costs DG Roads, Places and Environment TRIAD GROUP PLC 2000022238 # £195,035.00 GU7 1XE
Department For Transport National Highways 15/12/2021 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841724 Routine Maintenance £194,936.51 PL3 5XQ
Department for Transport High Speed Two (HS2) Limited 02/12/2021 IT - Outsource P40230 - Information Technology TISSKI LTD # Deliver Land Resources £194,424.00 #
Department For Transport National Highways 03/12/2021 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS LLP 840199 RIS 3 Development £193,976.14 M60 3NT
Department For Transport National Highways 21/12/2021 TEC - Technology Maintenance IT DIRECTORATE CUBIC TRANSPORTATION SYSTEMS (ITMS) LIMITED 842456 Technology Maintenance £193,879.42 RH1 5LA
Department for Transport DVSA 24/12/2021 RECRUITMENT TRANSACTIONAL SERVICE DEPARTMENT FOR TRANSPORT 5100006962 PROFESSIONAL SERVICES OGD - STATUTORY DRIVER £193,023.70 SW1P 4DR
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE TARMAC TRADING LIMITED CONF9144608941421950 Renewals of Roads £192,584.16 B37 7BQ
Department For Transport National Highways 20/12/2021 TA Cost AUC - ICT (A) IT DIRECTORATE SIEMENS MOBILITY LIMITED 842405 Customer Mobility £192,007.91 M20 2UR
Department For Transport Maritime and Coastguard Agency 06/12/2021 Corporate Travel Contracts (Finance Only) Central Finance Corporate Travel Management (North) Ltd 233106665 Travel - 19 Oct 2021 to 30 Nov 2021 £191,374.07 BD1 5HQ
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE A E YATES LTD CONF9100803051287579 Air Quality £191,333.34 BL6 4SB
Department for Transport Department for Transport 21/12/2021 Transport Consult DG Rail Strategy and Services Group OVE ARUP & PARTNERS 2000023538 Technical support for Project team £190,835.39 W1T 4BQ
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN SAFETY FENCING LIMITED CONF9143504441421540 Renewals of Roads £189,814.91 DE55 5JY
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED CONF9075404741726061 RIS 1 Schemes £189,763.07 OX9 3XA
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 841830 RIS 2 Schemes £189,726.00 NE1 3PL
Department for Transport Department for Transport 15/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST PROVINCIAL 2000022886 FIRST PROVINCIAL £189,552.08 SO14 0JW
Department For Transport Maritime and Coastguard Agency 09/12/2021 Civil Hydrographic Work Maritime Surveillance Clinton Marine Survey 233106838 HI1729 Barrow to Seascale - 4th Payment Milestone £189,547.20 831 22
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE NORTHERN GAS NETWORKS 841625 LNMS Other Economy £189,297.53 LS10 9BY
Department for Transport EWR 23/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7712 WP205 - Nov 2021 £188,177.52 WIT 4BQ
Department for Transport Department for Transport 15/12/2021 Subsidies Private Se DG Roads, Places and Environment Stagecoach Transit 2000022909 Stagecoach Transit £187,808.00 SR5 1AQ
Department For Transport National Highways 16/12/2021 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841950 Operate General Management Costs £187,725.59 PL3 5XQ
Department For Transport National Highways 09/12/2021 ICT Software Purchase IT DIRECTORATE CONFIRM SOLUTIONS LIMITED 840710 Corporate Support Services £187,620.00 ME4 4YG
Department for Transport High Speed Two (HS2) Limited 01/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD # Crewe OWN GRIP 2-3 £187,502.58 #
Department for Transport High Speed Two (HS2) Limited 16/12/2021 AUC - Phase 1 000000 AUC - Phase 1 WESTERN POWER DISTRIBUTION PLC # NCEOCW Investment Authority BBV £187,457.71 #
Department for Transport Department for Transport 15/12/2021 Subsidies Private Se DG Roads, Places and Environment Konectbus Ltd 2000022891 KONECTBUS LTD £187,344.72 NR19 1SY
Department For Transport National Highways 02/12/2021 Prepaid expenses - programme FINANCE & BUSINESS SERVICES BATH & NORTH EAST SOMERSET COUNCIL 840111 Non MA £187,144.50 BA1 1WF
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOE ROOCROFT & SONS LTD CONF9075003643227870 Renewals of Roads £186,455.07 PR26 7UX
Department For Transport National Highways 15/12/2021 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841718 Routine Maintenance £186,236.34 PL3 5XQ
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 MDE CONSULTANTS LTD # Doc control services £185,808.00 #
Department For Transport National Highways 22/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OSBORNE INFRASTRUCTURE LIMITED 842672 RIS 1 Schemes £185,733.24 RH2 9PY
Department for Transport High Speed Two (HS2) Limited 10/12/2021 Property Valuations P40030 - Land Property LAMBERT SMITH HAMPTON GROUP LIMITED # Acquisitions & Advice - Manchester Leg £185,224.13 #
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment ARRIVA MIDLANDS LTD 2000023091 ARRIVA MIDLANDS LTD £185,100.00 WF1 5JX
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE BARRIER SERVICES LTD 840690 LNMS Safety £185,095.50 NP26 5BB
Department For Transport National Highways 16/12/2021 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841949 Operate General Management Costs £184,708.52 PL3 5XQ
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KIER HIGHWAYS LIMITED APC212876 SR13 Smart Motorway Scheme £184,177.69 SG19 2BD
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS DELOITTE LLP 842556 RIS 2 Schemes £183,600.00 MK9 1FD
Department for Transport Department for Transport 02/12/2021 IT Ser Running Costs DG Roads, Places and Environment Capgemini UK 2000021678 # £183,308.30 GU21 6DB
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) APC212885 LNMS Safety £182,775.31 DL1 1TJ
Department for Transport DVSA 13/12/2021 IT SERVICES RUNNING COSTS CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS BJSS LIMITED 5100006356 OCTOBER MILESTONE ON 28 OCT 2021 £182,484.25 LS1 2TW
Department for Transport DVSA 13/12/2021 IT SERVICES RUNNING COSTS CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS BJSS LIMITED 5100006360 NOVEMBER MILESTONE ON 30 NOV 2021 £182,484.25 LS1 2TW
Department For Transport National Highways 20/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9210000900000001 Routine Maintenance £182,422.84 EN1 1TH
Department for Transport Driver & Vehicle Licensing Agency 23/12/2021 Rates Finance & Commercial Telereal Trillium 2000022685 # £182,287.88 LS1 4JB
Department for Transport Driver & Vehicle Licensing Agency 31/12/2021 Mail Collection/Delivery Costs Operations DHL Parcel UK Ltd 2000021542 # £182,153.57 SL1 4LZ
Department For Transport National Highways 20/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED CONF9076902740511472 Routine Maintenance £182,137.52 SG19 2BD
Department for Transport Driver & Vehicle Licensing Agency 09/12/2021 Publicity Human Resource & Estates Manning Gottlieb OMD 2000021617 # £181,954.69 SE1 0SW
Department for Transport High Speed Two (HS2) Limited 21/12/2021 AUC - Phase 2A 000000 AUC - Phase 2A NETWORK RAIL INFRASTRUCTURE LTD # Crewe OWN GRIP 2-3 £181,581.06 #
Department For Transport National Highways 20/12/2021 TA Cost AUC - ICT (A) MAJOR PROJECTS EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP (TR140) LOMD286763 Legacy Schemes £180,949.30 CF10 5BT
Department for Transport Department for Transport 31/12/2021 Support Services DG Corporate Delivery Group DWP SHARED SERVICES 2000024241 # £180,820.30 FY5 3TA
Department For Transport National Highways 02/12/2021 TA Cost AUC - Programme LOWER THAMES CROSSING DIR OVE ARUP & PARTNERS 840097 RIS 2 Schemes £179,853.98 NE1 3PL
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment Transdev Lancashire United 2000023498 Transdev Lancashire United £179,657.74 HG2 7NY
Department for Transport High Speed Two (HS2) Limited 21/12/2021 Land Referencing P40030 - Land Property TERRAQUEST # C1000_1784 Land Ref Services North £179,469.47 #
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme STRATEGY & PLANNING DIR BJSS LIMITED 842006 RIS 3 Development £179,444.00 LS1 4HR
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AINSTY TIMBER MARKETING LIMITED 841486 Renewals of Roads £179,432.69 YO51 9HY
Department for Transport Department for Transport 22/12/2021 Curr Grt Overseas DG Aviation, Maritime, International and Security ECAC - EUROPEAN CIVIL AVIATION 2000023702 # £179,334.32 92522
Department for Transport Department for Transport 01/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Victoria Group Holdings Limited 2000021515 Port Infrastructure Fund Payment 35 £179,332.75 PL4 0RF
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme LOWER THAMES CROSSING DIR DENTONS UKMEA LLP 840656 RIS 2 Schemes £179,246.88 EC4M 7WS
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026246420665 Renewals of Roads £178,390.82 EN1 1TH
Department For Transport National Highways 21/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KPMG LLP 842592 RIS 2 Schemes £177,077.00 WD17 1DE
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Duddeston Stage 1 Remit £176,967.31 #
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme IT DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 841447 Operate General Management Costs £176,798.08 CV34 5AH
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026246419485 Renewals of Roads £176,317.12 EN1 1TH
Department for Transport Department for Transport 13/12/2021 Transport Consult DG Roads, Places and Environment JACOBS UK LTD 2000022684 # £175,555.33 G2 7HX
Department for Transport Department for Transport 21/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Vmoto UK Distribution Limited 2000023569 "PIMG Vmoto Nov 2021 #175,517.76" £175,517.76 SE1 2ES
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 841384 RIS 3 Development £175,046.64 G2 7HX
Department for Transport High Speed Two (HS2) Limited 14/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # C1000_2753 Possession Delivery Team (RPD, Vehicles, Possessions and Isolation Management £174,877.38 #
Department for Transport High Speed Two (HS2) Limited 22/12/2021 Property Valuations P40030 - Land Property CBRE LIMITED # CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO £174,781.79 #
Department for Transport High Speed Two (HS2) Limited 16/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Banbury Depot Extension Works - Stage 1 IPA £174,504.49 #
Department for Transport High Speed Two (HS2) Limited 01/12/2021 IT - Outsource P40230 - Information Technology TISSKI LTD # LRTM Resources £174,333.60 #
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212863 Carbon £173,492.11 SG19 2BD
Department For Transport National Highways 02/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670024546417496 Renewals of Roads £173,108.52 EN1 1TH
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841883 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841887 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841892 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841900 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841906 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841469 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841507 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841514 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841645 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841658 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841700 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 841708 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 840826 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 10/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 840923 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 840625 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 08/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 840628 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 06/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 840261 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 01/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 839943 Winter Maintenance - Assets £173,062.80 IRELAND
Department For Transport National Highways 01/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE ROMAQUIP LTD 839947 Winter Maintenance - Assets £173,062.80 IRELAND
Department for Transport Department for Transport 16/12/2021 Rent - L&B (non-PFI) DG Corporate Delivery Group Eurostar International Ltd 2000023079 # £172,811.40 N1 9AW
Department for Transport EWR 21/12/2021 Programme Partner Delivery Jacobs U.K. Limited 7608 005 Delivery Wide - Nov 2021 £172,228.76 G2 7HX
Department For Transport National Highways 28/12/2021 Contractor Costs OPERATIONS DIRECTORATE HAMMOND (ECS) LTD 843062 Protocol HRE £171,828.22 CF44 0AE
Department For Transport National Highways 13/12/2021 Prepaid expenses - admin FINANCE & BUSINESS SERVICES Hartnell Taylor Cook 841098 Non MA £171,496.20 BS8 3JX
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KPMG LLP 841713 RIS 2 Schemes £170,814.29 WD17 1DE
Department for Transport Driver & Vehicle Licensing Agency 15/12/2021 Software Licences Information Services Thales DIS UK Ltd 2000022000 # £170,792.40 PO15 5RX
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 841254 RIS 2 Schemes £170,665.74 G2 7HX
Department for Transport Driver & Vehicle Licensing Agency 31/12/2021 Other Professional Fees Operations Target Group Ltd 2000021469 # £170,000.00 NP10 8UH
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 841224 Feasibility £169,802.82 SW1V 1LQ
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment Transdev Lancashire United 2000023113 Transdev Lancashire United £169,500.00 HG2 7NY
Department for Transport Driver & Vehicle Licensing Agency 07/12/2021 Rent - L&B Finance & Commercial Propco (Swansea) LTD 2000021475 # £169,350.00 GY1 3AP
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 840344 RIS 3 Development £168,696.52 G2 7HX
Department For Transport National Highways 21/12/2021 Contractor Costs OPERATIONS DIRECTORATE FLEET SOLUTIONS 842516 Customer Operations Traffic Management £168,627.00 B37 7YN
Department For Transport National Highways 07/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212871 Renewals of Structures £168,370.08 SG19 2BD
Department For Transport National Highways 02/12/2021 TA Cost AUC - Programme COMMERCIAL & PROCUREMENT BUYINGTEAM Ltd t/a Proxima 840068 Corporate Support Other £168,170.00 EC2V 6DN
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED CONF9075404743230770 Renewals of Roads £167,750.05 OX9 3XA
Department For Transport National Highways 20/12/2021 TA Cost AUC - Programme IT DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 842255 Operate General Management Costs £167,738.72 CV34 5AH
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 842175 Renewals of Roads £167,677.28 TN14 5EL
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme IT DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 841448 Operate General Management Costs £167,449.33 CV34 5AH
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment Burnley & Pendle Travel Ltd 2000023096 Burnley & Pendle Travel Limited £167,300.00 HG2 7NY
Department for Transport DVSA 29/12/2021 IT SERVICES RUNNING COSTS CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS BJSS LIMITED 5100006681 TARS APPLICATION AND DEVELOPMENT SUPPORT OCT 21 £166,726.00 LS1 2TW
Department for Transport DVSA 21/12/2021 IT SERVICES RUNNING COSTS CONTIN IMPROVE(CI) SPRINT AND SUPPORT - TARS BJSS LIMITED 5100006678 TARS APPLICATION AND DEVELOPMENT SUPPORT OCT 21 £166,726.00 LS1 2TW
Department For Transport National Highways 20/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9210000900000007 Routine Maintenance £166,713.58 EN1 1TH
Department For Transport Maritime and Coastguard Agency 08/12/2021 Aviation Flying Charge Stornoway SAR Helicopter Base Bristow Helicopters Ltd 233106856 Provision of SAR services £166,211.66 RH1 5JZ
Department for Transport DVSA 14/12/2021 SOFTWARE LICENCES CAPITAL COST (INTANGIBLE) FTTS PROGRAMME NOW - SOFTWARE BJSS LIMITED 5100006509 FUTURE THEORY TEST SERVICE DIGITAL £166,105.00 LS1 2TW
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 842000 Complex Schemes £165,655.18 EN6 1AG
Department For Transport National Highways 07/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9120002000000001 Routine Maintenance £164,864.20 OX4 4DQ
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment NORTH EAST COMBINED AUTHORITY 2000022055 North East Combined Authority £164,685.65 NE33 2RL
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment NORTH EAST COMBINED AUTHORITY 2000022055 North East Combined Authority £164,685.65 NE33 2RL
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment NORTH EAST COMBINED AUTHORITY 2000022055 North East Combined Authority £164,685.65 NE33 2RL
Department for Transport High Speed Two (HS2) Limited 08/12/2021 SAAS P40230 - Information Technology BYTES SOFTWARE SERVICES LIMITED # BAU 97 Oracle Primavera PRA & P6 maintenance & support £163,711.17 #
Department For Transport National Highways 17/12/2021 Contractor Costs IT DIRECTORATE CAPITA SECURE INFORMATION SOLUTIONS LIMITED 842078 Customer Operations Traffic Management £163,674.02 SW1P 1QT
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670025546410942 Renewals of Roads £163,529.29 EN1 1TH
Department for Transport Department for Transport 09/12/2021 Research DG Aviation, Maritime, International and Security E4TECH (UK) LTD 2000022334 # £163,287.50 SW1H 0HW
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS AECOM LIMITED 840790 RIS 3 Development £163,125.16 B4 6AT
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Software P40230 - Information Technology PARK PLACE TECHNOLOGIES # BAU 202 1652_IT Service Support and Management Partner and IT Infrastructure Support and Management Partner_Lot 2 £162,275.98 #
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment First Midland Red Buses 2000023106 FIRST MIDLAND RED BUSES LTD £161,200.00 WR1 2PA
Department For Transport National Highways 20/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE ATKINS LTD 842262 Renewals of Structures £160,922.19 KT18 5BW
Department for Transport High Speed Two (HS2) Limited 21/12/2021 Printing, Publication & Stationery P40500 - Corporate Afairs WILLIAMS LEA LTD # Print and logistics contract £160,905.03 #
Department For Transport National Highways 06/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOINTLINE LIMITED CONF9133906142884414 Renewals of Roads £160,886.83 LN6 9TW
Department For Transport Maritime and Coastguard Agency 02/12/2021 Payment to Other Govt Depts Central Finance Arvato 233106573 Fees Nov 2021 £160,012.43 HU10 6FE
Department For Transport National Highways 20/12/2021 Contractor Costs IT DIRECTORATE GXO LOGISTICS UK LIMITED 838824 Technology Maintenance £160,000.00 NN5 7SL
Department For Transport National Highways 20/12/2021 Contractor Costs IT DIRECTORATE GXO LOGISTICS UK LIMITED 838827 Technology Maintenance £160,000.00 NN5 7SL
Department For Transport National Highways 20/12/2021 Contractor Costs IT DIRECTORATE GXO LOGISTICS UK LIMITED 838828 Technology Maintenance £160,000.00 NN5 7SL
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment CHESHIRE WEST & CHESTER COUNCIL 2000022081 Cheshire West and Chester £160,000.00 CH34 9DB
Department For Transport National Highways 02/12/2021 TA Cost AUC - Programme COMMERCIAL & PROCUREMENT ERNST & YOUNG LLP 840050 Corporate Support Other £160,000.00 SE1 2AF
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026646412037 Renewals of Roads £159,904.20 EN1 1TH
Department for Transport EWR 23/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7679 WP215 - Oct 2021 £159,831.32 WIT 4BQ
Department For Transport National Highways 09/12/2021 TA Cost AUC - ICT (A) MAJOR PROJECTS GOWLING WLG (UK) LLP (TR140) LOMD286552 RIS 1 Schemes £158,807.00 SE1 2AU
Department for Transport DVSA 10/12/2021 BANK CHARGES FINANCE OPERATIONS BARCLAYCARD DIRECT DEBIT BARCLAYCARD BCD00418889301121 £157,840.94 #
Department for Transport Department for Transport 02/12/2021 Legal Consultancy DG Rail Strategy and Services Group GOVERNMENT ACTUARY'S DEPARTMENT 2000021607 # £157,609.93 EC4A 1AB
Department For Transport National Highways 23/12/2021 TA Cost AUC - Programme MAJOR PROJECTS PCSG (PROFFESIONAL CONSTRUCTION STRATEGIES GrOUP LIMITED) 842915 RIS 2 Schemes £157,530.00 CR0 2BX
Department for Transport High Speed Two (HS2) Limited 08/12/2021 AUC - Phase 1 000000 AUC - Phase 1 NETWORK RAIL INFRASTRUCTURE LTD # Funding for the Handsacre Slow Line Air Gap £157,248.79 #
Department For Transport National Highways 12/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9680042846414662 Routine Maintenance £155,957.86 EN1 1TH
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme MAJOR PROJECTS Don Catchment Rivers Trust 841533 Water Quality £155,913.00 YO25 6PS
Department For Transport National Highways 30/12/2021 TA Cost AUC - Programme MAJOR PROJECTS ATKINS-CH2M JOINT VENTURE 843127 Complex Schemes £155,803.08 W6 7EF
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment BLACKPOOL TRANSPORT SERVICES LTD 2000023476 BLACKPOOL TRANSPORT SERVICES LTD £155,796.76 FY1 5DD
Department for Transport Department for Transport 31/12/2021 Support Services DG Corporate Delivery Group DWP SHARED SERVICES 2000024241 # £155,447.25 FY5 3TA
Department For Transport National Highways 15/12/2021 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841716 Routine Maintenance £154,891.70 PL3 5XQ
Department For Transport National Highways 13/12/2021 TA Cost AUC - Programme MAJOR PROJECTS NAVTECH RADAR LTD 841149 RIS 2 Schemes £154,875.00 OX12 8PD
Department for Transport DVSA 15/12/2021 LAND AND BUILDINGS (EXCLUDING DWELLINGS) CAPITAL COST TECHNOLOGY SERVICES IN SOURCE - SOFTWARE MITIE FM LIMITED 5100006566 TO-210 BRISTOL JH £154,308.93 SE1 9SG
Department For Transport National Highways 15/12/2021 TA Renewal of Structures - Capital OPERATIONS DIRECTORATE A E YATES LTD CONF9100803051262232 Renewals of Structures £154,239.01 BL6 4SB
Department For Transport National Highways 17/12/2021 ICT Software Maintenance IT DIRECTORATE BENTLEY SYSTEMS (UK) LTD 842076 Corporate Support Services £153,686.63 EC3V 0BG
Department For Transport National Highways 09/12/2021 ICT Software Maintenance IT DIRECTORATE NETCOMPANY UK LTD 840758 Corporate Support Services £153,625.25 DE1 2BU
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9104204851287496 Renewals of Roads £153,525.29 OX4 4DQ
Department For Transport National Highways 30/12/2021 ICT Hardware Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED 843120 Operate General On Road ICT £153,232.80 WV10 6UH
Department for Transport Department for Transport 07/12/2021 Subsidies Private Se DG Roads, Places and Environment Leicester Citybus Ltd 2000022030 Leicester Citybus LTD £152,384.84 LS1 4HY
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE JOINTLINE LIMITED CONF9074704343232926 Renewals of Roads £151,463.54 LN6 9TW
Department for Transport DVSA 13/12/2021 TSS (TECHNICAL SERVICE SUPPORT) LS - MOT RUN BJSS LIMITED 5100006361 NOVEMBER MILESTONE ON 30 NOV 2021 £151,453.00 LS1 2TW
Department for Transport High Speed Two (HS2) Limited 01/12/2021 AUC - Phase 1 000000 AUC - Phase 1 FUGRO GEOSERVICES LIMITED # SPB Approved PO uplift £151,092.70 #
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212864 Renewals of Technology £150,064.66 SG19 2BD
Department for Transport Department for Transport 21/12/2021 Subsidies Private Se DG Roads, Places and Environment Burnley & Pendle Travel Ltd 2000023477 Burnley & Pendle Travel Limited £150,014.58 HG2 7NY
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme IT DIRECTORATE MOTT MACDONALD GROUP LTD 842235 Operate General On Road ICT £150,000.00 CR0 2EE
Department for Transport DVSA 14/12/2021 PROGRAMME AND PROJECT MANAGEMENT CONSULTANCY SHARED SERVICES DELIVERY PWC LLP 5100006547 SERVICES RELATING TO FOSS £149,982.74 WC2N 6RH
Department For Transport National Highways 14/12/2021 Contractor Costs OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD CONF9134306942884388 Operate S274/S278 £149,721.72 DE55 5JY
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE J MCCANN & CO (NOTTM) LIMITED CONF9101203351280528 Air Quality £149,556.53 NG9 6DQ
Department For Transport National Highways 02/12/2021 Prepaid expenses - admin FINANCE & BUSINESS SERVICES MATTHEWS & GOODMAN LLP 840083 Non MA £149,488.20 L2 2QP
Department for Transport Department for Transport 01/12/2021 Research DG Aviation, Maritime, International and Security Mott MacDonald Limited 2000021482 # £149,365.75 CR0 2EE
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS OVE ARUP & PARTNERS 840346 RIS 3 Development £149,095.41 NE1 3PL
Department For Transport National Highways 30/12/2021 ICT Hardware Maintenance IT DIRECTORATE ATOS IT SERVICES UK LIMITED 843119 Operate General On Road ICT £147,600.00 WV10 6UH
Department For Transport National Highways 20/12/2021 TA Cost AUC - Programme MAJOR PROJECTS ARCADIS CONSULTING (UK) LIMITED 842362 RIS 3 Development £147,248.55 CF3 0EY
Department for Transport Department for Transport 17/12/2021 Support Services DG Corporate Delivery Group Driver & Vehicle Licensing Agency 2000023159 # £146,246.04 SA6 7JL
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 841411 SR13 Smart Motorway Scheme £146,008.17 WC2A 1AF
Department For Transport National Highways 09/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED 840773 Renewals of Roads £145,830.54 OX9 3XA
Department for Transport High Speed Two (HS2) Limited 22/12/2021 Property Valuations P40030 - Land Property CBRE LIMITED # CBRE 0591 Acquisitions and Advice - Euston & London Package Order 25 - corrective PO £144,975.66 #
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026246419783 Renewals of Roads £144,463.97 EN1 1TH
Department for Transport Driver & Vehicle Licensing Agency 04/12/2021 Software Licence Expense Information Services COMPUTACENTER (UK) LIMITED 2000019007 # £143,994.00 AL10 9TW
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS MOTT MACDONALD GROUP LTD 840764 Feasibility £143,844.96 CR0 2EE
Department For Transport National Highways 17/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE F M CONWAY LTD 842184 Renewals of Roads £143,599.75 TN14 5EL
Department For Transport National Highways 30/12/2021 TEC - Technology Maintenance IT DIRECTORATE MOTT MACDONALD GROUP LTD 843123 Maintenance Other £143,145.73 CR0 2EE
Department For Transport National Highways 14/12/2021 Contractor Costs IT DIRECTORATE TELENT TECHNOLOGY SERVICES LIMITED 841202 Operate General Management Costs £142,529.88 CV34 5AH
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COSTAIN LIMITED CONF9078003040400860 Renewals of Roads £142,008.67 SL6 4UB
Department for Transport EWR 23/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7714 WP112 - Nov 2021 £141,838.50 WIT 4BQ
Department For Transport National Highways 14/12/2021 RM Cost Reimbursable OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9122001852004988 Technology Maintenance £141,372.42 OX4 4DQ
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 840766 SR13 Smart Motorway Scheme £141,340.82 WC2A 1AF
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS FAITHFUL & GOULD 841389 RIS 3 Development £141,307.20 WR5 1TX
Department for Transport High Speed Two (HS2) Limited 02/12/2021 AUC - Phase 1 000000 AUC - Phase 1 UK POWER NETWORKS (OPERATIONS) LIMITED # PMO 21~22 £141,270.20 #
Department for Transport High Speed Two (HS2) Limited 08/12/2021 Professional Services P40260 - The Euston Partnership DELOITTE LLP # Euston Partnership £140,970.00 #
Department For Transport National Highways 02/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670024546417495 Renewals of Roads £140,939.62 EN1 1TH
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212865 Renewals of Roads £140,814.36 SG19 2BD
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD CONF9143707941411104 RIS 1 Schemes £140,407.71 DE55 5JY
Department For Transport National Highways 01/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 839926 SR13 Smart Motorway Scheme £140,320.71 G2 7HX
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment SHROPSHIRE COUNTY COUNCIL 2000023729 LA Capability Fund 21/22 Dec21 payment £140,302.00 SY2 6ND
Department For Transport National Highways 30/12/2021 Prepaid expenses - admin FINANCE & BUSINESS SERVICES GVA GRIMLEY T/AS AVISON YOUNG 843137 Non MA £140,252.72 B1 2JJ
Department For Transport National Highways 30/12/2021 Prepaid expenses - admin FINANCE & BUSINESS SERVICES GVA GRIMLEY T/AS AVISON YOUNG 843136 Non MA £140,232.92 B1 2JJ
Department For Transport National Highways 15/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED CONF9104703851221580 Operate General Other £139,809.64 OX9 3XA
Department For Transport National Highways 20/12/2021 TA Cost AUC - Programme MAJOR PROJECTS PINSENT MASONS LLP 842308 Feasibility £139,508.85 EC2A 4ES
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 841203 RIS 3 Development £139,457.02 G2 7HX
Department for Transport Department for Transport 22/12/2021 Research DG Roads, Places and Environment NATIONAL CENTRE FOR SOCIAL RESEARCH 2000023720 # £139,030.00 EC1V 0AX
Department for Transport Department for Transport 01/12/2021 Research DG Roads, Places and Environment NATIONAL CENTRE FOR SOCIAL RESEARCH 2000021483 # £139,030.00 EC1V 0AX
Department For Transport Maritime and Coastguard Agency 03/12/2021 CP - Surveillance Aerial Surveillance and Verification 2Excel Aviation Ltd 233106625 King Air 3 Monthly Standing Charge - Nov 21 £138,888.00 NN6 0BN
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE WJ NORTH LIMITED CONF9074902941726062 RIS 1 Schemes £138,069.92 ST5 6AZ
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS JACOBS UK LTD 841204 RIS 3 Development £138,045.81 G2 7HX
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN (TRAFFIC MANAGEMENT) LTD CONF9134306942869507 Renewals of Roads £137,764.44 DE55 5JY
Department For Transport National Highways 09/12/2021 Prepaid expenses - admin FINANCE & BUSINESS SERVICES INSTANT MANAGED OFFICES LTD T/A INSTANT 840810 Non MA £137,371.72 SE1 0TA
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS UK POWER NETWORKS (OPERATIONS) LTD (CIS) DIVERT/CONNECT 840680 Complex Schemes £137,240.92 EN6 1AG
Department for Transport High Speed Two (HS2) Limited 15/12/2021 Property Valuations P40030 - Land Property DELOITTE LLP T/A DRIVERS JONAS DELOITTE # C595 - West Midlands Acquisitions & Advi £137,117.66 #
Department for Transport High Speed Two (HS2) Limited 10/12/2021 AUC - Phase 1 000000 AUC - Phase 1 TRANSPORT TRADING LTD # TFL Bus payment £136,621.00 #
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment West of England Combined Authority 2000022054 West of England Combined Authority £136,405.75 BS1 6EW
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment West of England Combined Authority 2000022054 West of England Combined Authority £136,405.75 BS1 6EW
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment West of England Combined Authority 2000022054 West of England Combined Authority £136,405.75 BS1 6EW
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE CHEVRON TRAFFIC MANAGEMENT LIMITED CONF9075404743228752 Renewals of Roads £136,308.76 OX9 3XA
Department for Transport EWR 23/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7707 WP209 - Nov 2021 £136,193.90 WIT 4BQ
Department For Transport National Highways 22/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE COLAS LTD 842634 Renewals of Roads £136,071.75 B37 7YB
Department For Transport National Highways 16/12/2021 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841951 Operate General Management Costs £136,005.23 PL3 5XQ
Department for Transport Department for Transport 15/12/2021 Subsidies Private Se DG Roads, Places and Environment Leicester Citybus Ltd 2000022887 Leicester Citybus LTD £135,895.20 LS1 4HY
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS GEORGE CORDEROY & CO 842220 SR13 Smart Motorway Scheme £135,642.65 ME18 5NN
Department For Transport National Highways 02/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670024546417252 Renewals of Roads £135,161.21 EN1 1TH
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9650037546393427 Winter Maintenance - Assets £134,947.28 EN1 1TH
Department For Transport National Highways 01/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE FOREST TRAFFIC SERVICES LTD 839957 Renewals of Roads £134,919.77 TQ2 8JH
Department For Transport National Highways 08/12/2021 TA Cost AUC - ICT (A) IT DIRECTORATE NETCOMPANY UK LTD 840605 Corporate Support Services £134,331.75 DE1 2BU
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212873 RIS 1 Schemes £133,663.80 SG19 2BD
Department for Transport High Speed Two (HS2) Limited 13/12/2021 Property Management P40700 - Facilities Mitie Group plc # Mitie 2021 / 2022 £133,426.08 #
Department for Transport Department for Transport 09/12/2021 Basic Franchise Pay DG Rail Strategy and Services Group First Transpennine Express Ltd 2000022366 2210 Wk4 P10 21/22 NRC Contract Payment (CP) - Cap £133,194.87 M1 6LT
Department for Transport Department for Transport 07/12/2021 Purchasing Card Char DG Corporate Delivery Group The Royal Bank of Scotland plc 2000022106 Natwest - DFTC - Nov 2021 £133,078.20 EC2M 4RB
Department for Transport Department for Transport 22/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment BRACKNELL FOREST BC 2000023726 LA Capability Fund 21/22 Dec21 payment £132,416.00 RG12 1AQ
Department for Transport EWR 17/12/2021 Technical Partners Delivery Ove Arup & Partners International Ltd 7557 WP079 - Oct 2021 £132,400.67 WIT 4BQ
Department For Transport National Highways 14/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KPMG LLP 841439 RIS 2 Schemes £132,228.60 WD17 1DE
Department For Transport National Highways 02/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE WSP UK LIMITED 840026 Renewals of Roads £131,925.38 WC2A 1AF
Department for Transport High Speed Two (HS2) Limited 01/12/2021 Engineering Services - Civil P40019 - Chief Engineer Accenture UK Limited # DE - DTDP £131,520.00 #
Department For Transport National Highways 14/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE H W MARTIN SAFETY FENCING LIMITED 841163 Renewals of Roads £131,204.08 DE55 5JY
Department for Transport Department for Transport 18/12/2021 Subsidies Private Se DG Roads, Places and Environment FIRST HAMPSHIRE AND DORSET LTD 2000023102 FIRST HAMPSHIRE & DORSET LTD £131,200.00 SO14 0JW
Department for Transport Driver & Vehicle Licensing Agency 17/12/2021 Medical Examinations Operations Specsavers Optical Superstores Ltd 2000020109 # £130,661.41 NG2 1EP
Department For Transport National Highways 15/12/2021 RM - Electricity costs FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 841715 Routine Maintenance £130,541.30 PL3 5XQ
Department for Transport Department for Transport 13/12/2021 Transport Consult DG Rail Strategy and Services Group JACOBS UK LTD 2000022684 Technical support for Project team £130,320.23 G2 7HX
Department for Transport Department for Transport 22/12/2021 Transport Consult DG Rail Infrastructure Group JACOBS UK LTD 2000023717 Project Representative £130,320.00 G2 7HX
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment SOUTH YORKSHIRE PTE 2000022079 South Yorkshire Passenger Transport Executive £130,178.43 S1 2BQ
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment SOUTH YORKSHIRE PTE 2000022079 South Yorkshire Passenger Transport Executive £130,178.43 S1 2BQ
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment SOUTH YORKSHIRE PTE 2000022079 South Yorkshire Passenger Transport Executive £130,178.43 S1 2BQ
Department for Transport Department for Transport 23/12/2021 Support Services DG Roads, Places and Environment Wincanton Holdings Ltd 2000023926 # £130,174.45 SN140WT
Department for Transport Department for Transport 10/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Volkswagen UK 2000022599 "PICG SEAT/Volkswagen December 2020 #130,000.00" £130,000.00 MK14 5AN
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670025446323348 Renewals of Roads £129,643.40 EN1 1TH
Department For Transport National Highways 21/12/2021 TA Cost AUC - ICT (A) IT DIRECTORATE PA CONSULTING SERVICES LTD 842511 Operate General Management Costs £129,584.40 SG8 6DP
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 840813 RIS 1 Schemes £128,900.41 SL6 4UB
Department for Transport Department for Transport 15/12/2021 Subsidies Private Se DG Roads, Places and Environment University Bus Ltd 2000022916 Universitybus £128,725.55 AL10 9BS
Department For Transport Maritime and Coastguard Agency 21/12/2021 Information Technology (Owned) - Cost - Additions Radio Network Infrastructure Replacement Programme telent Technology Services Ltd 233107094 RNIR020 Brighton Marina (M020) - Dec 2021 £128,002.64 CV34 5AH
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9104204851287713 Renewals of Roads £127,970.95 OX4 4DQ
Department for Transport Department for Transport 15/12/2021 IT Ser Running Costs DG Corporate Delivery Group Thoughtworks Ltd 2000022980 # £127,755.00 W1F 0UR
Department For Transport National Highways 07/12/2021 TA Cost AUC - Programme MAJOR PROJECTS KIER INFRASTRUCTURE & OVERSEAS LTD 840421 SR13 Smart Motorway Scheme £127,744.24 M2 5JB
Department for Transport EWR 21/12/2021 Programme Partner Engineering Jacobs U.K. Limited 7592 009 Systems Architecture - Nov 2021 £127,558.20 G2 7HX
Department For Transport National Highways 16/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026646412036 Renewals of Roads £127,405.74 EN1 1TH
Department For Transport Maritime and Coastguard Agency 03/12/2021 Civil Hydrographic Work Maritime Surveillance A-2-Sea Solutions Ltd 233106586 HI1717 - 1st Payment Milestone £127,400.00 SO51 0HR
Department for Transport High Speed Two (HS2) Limited 03/12/2021 Business Services P40021 - Construction Engineering Useful Simple Group Limited # Independent Advisory Support in Innovation Landscape £127,121.70 #
Department for Transport DVSA 01/12/2021 AGENTS FEES VEHICLE TESTING & MSU VEHICLE CERTIFICATION AGENCY 5100005754 COMPLETED R13H CAR BRAKES TEST WORK CHARGE £127,094.00 BS5 6XX
Department For Transport National Highways 08/12/2021 CM - Lump Sum Fees OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9100015451217713 Routine Maintenance £127,059.13 OX4 4DQ
Department for Transport Driver & Vehicle Licensing Agency 03/12/2021 IT Consultancy Information Services Made Tech Limited 2000021179 # £127,033.28 SE1 1TE
Department for Transport Department for Transport 28/12/2021 Cap Grt Pri Sec-Cos. DG Roads, Places and Environment Ford Motor Company Limited 2000024075 "PIVG Ford 28 Day Top Up #126,603.51" £126,603.51 SS15 6EE
Department For Transport National Highways 07/12/2021 RM Cost Reimbursable OPERATIONS DIRECTORATE KIER HIGHWAYS LIMITED APC212873 Routine Maintenance £126,561.53 SG19 2BD
Department For Transport National Highways 09/12/2021 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 840807 RIS 1 Schemes £125,595.04 WC2A 1AF
Department For Transport National Highways 20/12/2021 TA Cost AUC - ICT (A) IT DIRECTORATE PA CONSULTING SERVICES LTD 842307 Corporate Support Services £125,018.00 SG8 6DP
Department for Transport Department for Transport 22/12/2021 Grt Aid to NDPBs DG Roads, Places and Environment RAIL PASSENGER COUNCIL 2000023701 Transport Focus RDS December £125,000.00 M1 2WD
Department for Transport Department for Transport 02/12/2021 IT Ser Running Costs DG Roads, Places and Environment ITO World Ltd 2000021629 # £125,000.00 CB4 0DL
Department For Transport National Highways 17/12/2021 TA Cost AUC - Programme MAJOR PROJECTS WSP UK LIMITED 842139 RIS 3 Development £124,589.00 WC2A 1AF
Department For Transport Maritime and Coastguard Agency 07/12/2021 Information Technology (Owned) - Cost - Additions Radio Network Infrastructure Replacement Programme telent Technology Services Ltd 233106008 RNIR320 - Aberdeen (M320) - Nov 2021 £124,434.20 CV34 5AH
Department For Transport National Highways 09/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE PAVEMENT TESTING SERVICES LTD (PTS) 840750 Renewals of Roads £124,400.00 PR2 5AR
Department For Transport Maritime and Coastguard Agency 07/12/2021 Information Technology (Owned) - Cost - Additions Radio Network Infrastructure Replacement Programme telent Technology Services Ltd 233106014 RNIR300 - Fareham (M300) - Nov 2021 £124,387.64 CV34 5AH
Department For Transport National Highways 16/12/2021 TA Cost AUC - Programme MAJOR PROJECTS MERSEY RIVERS TRUST 841840 Water Quality £123,918.00 SK4 3GN
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Kent County Council 2000022041 Kent County Council £123,913.99 ME14 1XQ
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Kent County Council 2000022041 Kent County Council £123,913.99 ME14 1XQ
Department for Transport Department for Transport 07/12/2021 CurrGrt Las in AEF/A DG Roads, Places and Environment Kent County Council 2000022041 Kent County Council £123,913.99 ME14 1XQ
Department For Transport Maritime and Coastguard Agency 22/12/2021 Maintenance of Coastguard Telecomms IT Service Operations telent Technology Services Ltd 233107357 Telent Management & Support Services - Nov 2021 £123,622.67 CV34 5AH
Department for Transport British Transport Police 08/12/2021 Building Rental Estates & Fm - Cent Savills (Uk) Ltd 536969 Building Rental £123,280.30 M2 4AW
Department For Transport National Highways 10/12/2021 Contractor Costs OPERATIONS DIRECTORATE AMALGAMATED CONSTRUCTION LTD (AMCO) 840736 Protocol HRE £122,996.40 LS25 3AA
Department for Transport Department for Transport 23/12/2021 Support Services DG Roads, Places and Environment Wincanton Holdings Ltd 2000023926 # £122,733.44 SN140WT
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE A E YATES LTD CONF9101901851261670 Renewals of Roads £121,954.56 BL6 4SB
Department For Transport National Highways 15/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE RINGWAY INFRASTRUCTURE SERVICES LTD CONF9670026246419952 Renewals of Roads £121,816.04 EN1 1TH
Department for Transport British Transport Police 15/12/2021 Building Rental Estates & Fm - Cent London Bridge Hotel Limited 537364 Building Rental £121,500.00 SE1 9SG
Department for Transport Department for Transport 01/12/2021 Cap Grt Pri Sec-Cos. DG Aviation, Maritime, International and Security Victoria Group Holdings Limited 2000021515 Port Infrastructure Fund Payment 35 £121,462.34 PL4 0RF
Department For Transport National Highways 13/12/2021 TA Renewal of Roads - Capital OPERATIONS DIRECTORATE AMEY OW LIMITED CONF9104204851288494 Renewals of Roads £120,528.82 OX4 4DQ
Department for Transport Driver & Vehicle Licensing Agency 03/12/2021 IT Consultancy Information Services Made Tech Limited 2000021179 # £120,303.85 SE1 1TE